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 |
| : | sgspml@rediffmail.com | |
| Telephone | : | +91 9922512222 |
| Donor Contact | : | Mr. Bhagwat Badame (Vice-President) / +91 9823212111 / sgspml@rediffmail.com |
| 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) Direct Programme Activities include administrative expenses incurred pertaining to the programmes. 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 |
| Pardarshita | Development | Services for the Poor | Delhi | 100 | 2,351,491 | 2,159,092 | 2013 |
| Wise Men Civic Welfare Association | Development | Services for the Poor | Andhra Pradesh | 100 | 8,515,643 | 8,547,635 | 2015 |
| Bhukamp Grastha Bahuudeshiya Vikas Pratisthan | Development | Camps/Activities | Maharashtra | 100 | 175,108 | 437,825 | 2014 |
| Shri Ganesh Shikshan Prasarak Mandal | Development | Comprehensive | Maharashtra | 100 | 29,054,897 | 32,064,233 | 2015 |
| Nalanda Bahuddeshiya Sevabhavi Sanstha | Development | Camps/Activities | Maharashtra | 99 | 766,198 | 717,416 | 2015 |
| Association for Rural Development (ARD) | Development | Comprehensive | Tamil Nadu | 99 | 19,912,900 | 13,001,829 | 2012 |
Subscribe now and get exclusive access to sector updates, webinar, blogs, stories of change..and a lot more! Join our community of like-minded individuals working together to make a difference.
You will now receive updates from HelpYourNGO.
Alone we can do so little; Together we can do so much.
- Helen Keller
Are you certain you don't wish to contribute to this wonderful cause and make a difference? Every donation counts!