HelpYourNGO
UN Sustainable Development Goals:
% Spent on Beneficiaries
HelpYourNGO USP: Our Research Team studies the NGO's financials to arrive at ratios, variances and the % spent on beneficiaries. This % is the proportion of direct program expenses to total expenditure for the latest financial year, indicating the total direct spend on beneficiaries.
| Year of Establishment | : | 1984 |
| Registered Address | : | Priyadarshani Chowk, Khadgaon Road, Latur 413531, Maharashtra |
| Website | : | https://www.sgspm.org |
| : | [email protected] | |
| Telephone | : | +91 9922512222 |
| Donor Contact | : | Mr. Bhagwat Badame (Vice-President) / +91 9823212111 / [email protected] |
| Registered Under | : | The Bombay Public Trust Act, 1950, The Societies Registration Act, 1860 |
| Auditor | : | G. T. Barure & Associates |
| Bankers | : | Bank of Baroda State Bank of India |
| Trustees/Directors/Managing Committee | : | Mr. Tulshiram Padurang Nadarage, President , Mr. Bhagvat R. Badame, Vice President , Ms. Nirmala Bhagvat Badame, Secretary , Mr. Balaji Tulshiram Nadarage, Treasurer , Ms. Bebisaroja Shivaji Benbade, Member , Mr. Vyankat Naraba Gunale, Member , Ms. Nikita Ramdas Balwad, Member |
SGSPM operates in Latur, Maharashtra. SGSPM won the Punya Shlok Ahilyadevi Holkar Puraskar in 1996-97 and the Dalit Mitra Puraskar in 2005-06.
Their activities include:
| Income & Expenditure Statement | |||
| FY 2013 (₹) | FY 2014 (₹) | FY 2015 (₹) | |
| Income | |||
| Government Sources | 16,344,999 | 17,287,023 | 19,557,047 |
| Foreign Sources | - | - | - |
| Institutional Sources | - | - | 497,000 |
| General Donations | 4,308,000 | 6,319,000 | 8,024,000 |
| Sales/Fees | - | - | 958,000 |
| Interest/Dividend | 3,409 | 3,993 | 18,850 |
| Other Income | 1,239,308 | 1,123,497 | - |
| Total Income (A) | 21,895,716 | 24,733,513 | 29,054,897 |
| Expenditure | |||
| Direct Program Activities | 25,525,549 | 29,169,541 | 14,892,136 |
| Program Staff Cost | - | - | 16,553,799 |
| Travel Expenses | 8,305 | 35,140 | 478,653 |
| Direct Program Expenses | 25,525,549 | 29,169,541 | 31,445,935 |
| Fund Raising Expenses | - | - | - |
| General Staff Cost | - | - | - |
| Overhead Expenses | 188,871 | 276,428 | 139,645 |
| Depreciation | - | - | - |
| Other Expenses/Transfers | - | - | - |
| Total Expenditure (B) | 25,722,725 | 29,481,109 | 32,064,233 |
| Surplus / Deficit (A-B) | -3,827,009 | -4,747,596 | -3,009,336 |
| Balance Sheet | |||
| FY 2013 (₹) | FY 2014 (₹) | FY 2015 (₹) | |
| Assets | |||
| Fixed Assets | 7,265,180 | 7,296,140 | 7,610,925 |
| Current Assets | 722,378 | 722,378 | 722,378 |
| Cash And Bank | 1,901,226 | 968,470 | 1,317,350 |
| Total Current Assets | 9,888,784 | 8,986,988 | 9,650,653 |
| Investments | - | - | - |
| Accumulated Deficits | 3,568,303 | 8,315,899 | 11,325,234 |
| Total Assets | 13,457,088 | 17,302,888 | 20,975,888 |
| Liabilities | |||
| Trust Corpus | - | - | - |
| General Funds | - | - | - |
| Earmarked Funds | 814 | 814 | 814 |
| Unutilized Grants | - | - | - |
| Total | 814 | 814 | 814 |
| Loans | 13,031,904 | 16,877,704 | 20,550,704 |
| Loans (From Members) | - | - | - |
| Current Liabilities | 424,370 | 424,369 | 424,370 |
| Other Liabilities | - | - | - |
| Total Liabilities | 13,457,088 | 17,302,888 | 20,975,888 |
| Financial Notes |
|
1) Upto FY14, the NGO has not provided schedules that form a part of the Financial Statements, and hence we only have total amounts of grants received and programme expenses incurred.
2) In FY15, Sales/Fees include rent income and adoption charges. 3) Due to the lack of a detailed breakdown of program expenses, we have assumed 85% as spent on beneficiaries. 4) Upto FY14, details of Travel Expenses have been sourced from the Receipts & Payments Account. 5) Deficits since FY13 have forced the NGO to seek loans from Trustees. |
| FY 2013 (₹) | FY 2014 (₹) | FY 2015 (₹) | |
| Beneficiary Details | |||
| Direct Beneficiaries (nos.) | - | - | - |
| Indirect Beneficiaries (nos.) | - | - | - |
| Average Cost per Direct Beneficiary (₹) | - | - | - |
| Staff Details | |||
| No. of Staff | - | - | - |
| Number of Consultants | - | - | - |
| Number Of Volunteers | - | - | - |
| Total | - | - | - |
| Highest Paid Full-Time Staff (₹ p.a.) | - | - | - |
| Lowest Paid Full-Time Staff (₹ p.a.) | - | - | - |
| NGO Name | Sector | Sub Sector | Location | % Spent on Beneficiaries | Income (₹) | Expense (₹) | FY |
| Sosva Training and Promotion Institute (STAPI) | Development | NGO Support Services | Maharashtra | 92 | 22,448,818 | 22,695,936 | 2024 |
| Naihati New Life Society | Development | Camps/Activities | West Bengal | 92 | 5,942,344 | 5,947,465 | 2023 |
| Youth for Unity and Voluntary Action (YUVA) | Development | Comprehensive | Maharashtra | 93 | 198,887,142 | 196,355,160 | 2024 |
| Kumaon Agriculture and Greenery Advancement Society Pithoragarh (KAGAS) | Development | Comprehensive | Uttarakhand | 95 | 1,640,379 | 1,403,473 | 2023 |
| Society for Social Transformation (SST) | Development | Camps/Activities | Andhra Pradesh | 96 | 72,898,656 | 72,654,092 | 2023 |
| Sampark | Development | Comprehensive | Karnataka | 99 | 35,270,683 | 39,121,065 | 2023 |
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