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 | : | 2011 |
| Registered Address | : | Plot No. D/134, Flat No- B/1, Upper Ground Floor, Begumpur, Malviya Nagar, New Delhi 110017, Delhi |
| Website | : | https://www.parivartansandeshfoundation.com |
| : | mukesh.garg@parivartansandeshfoundation.com | |
| Telephone | : | +91 9810668332 |
| Donor Contact | : | Mr. Garg (Member) / +91 9810668332 / mukesh.garg@parivartansandeshfoundation.com |
| Registered Under | : | The Indian Trust Act, 1882 |
| Auditor | : | Kumar Chandan & Associates |
| Bankers | : | Axis Bank |
| Trustees/Directors/Managing Committee: | : | Mr. Mukesh Garg, Member , Mr. Dinesh Tiwari, Member , Ms. Kiran Gupta, Member , Mr. Rajiv Pawar, Member , |
Main areas of their work are:
₹ 1,000
| Income & Expenditure Statement | |||
| FY 2016 (₹) | FY 2017 (₹) | FY 2018 (₹) | |
| Income | |||
| Government Sources | - | - | - |
| Foreign Sources | - | - | - |
| Institutional Sources | - | - | - |
| General Donations | 10,983,690 | 8,201,295 | 9,014,283 |
| Sales/Fees | - | - | - |
| Interest/Dividend | 5,457 | 961 | 906 |
| Other Income | - | - | - |
| Total Income (A) | 10,989,146 | 8,202,256 | 9,015,189 |
| Expenditure | |||
| Direct Program Activities | 7,239,336 | 5,993,292 | 6,168,397 |
| Program Staff Cost | - | - | - |
| Travel Expenses | - | - | - |
| Direct Program Expenses | 7,239,336 | 5,993,292 | 6,168,397 |
| Fund Raising Expenses | - | - | - |
| General Staff Cost | 1,638,841 | 1,080,593 | 992,405 |
| Overhead Expenses | 1,760,983 | 950,783 | 1,551,281 |
| Depreciation | 285,851 | 187,646 | 277,795 |
| Other Expenses/Transfers | - | - | - |
| Total Expenditure (B) | 10,925,011 | 8,212,313 | 8,989,878 |
| Surplus / Deficit (A-B) | 64,136 | -10,058 | 25,311 |
| Balance Sheet | |||
| FY 2016 (₹) | FY 2017 (₹) | FY 2018 (₹) | |
| Assets | |||
| Fixed Assets | 1,026,294 | 838,648 | 1,540,511 |
| Current Assets | 150,000 | - | - |
| Cash And Bank | 894,632 | 979,450 | 1,014,267 |
| Total Current Assets | 2,070,926 | 1,818,098 | 2,554,778 |
| Investments | - | - | - |
| Accumulated Deficits | - | - | - |
| Total Assets | 2,070,926 | 1,818,098 | 2,554,778 |
| Liabilities | |||
| Trust Corpus | - | - | - |
| General Funds | 1,371,110 | 1,361,052 | 1,386,364 |
| Earmarked Funds | - | - | - |
| Unutilized Grants | - | - | - |
| Total | 1,371,110 | 1,361,052 | 1,386,364 |
| Loans | 153,379 | - | 580,252 |
| Loans (From Members) | - | - | - |
| Current Liabilities | 546,437 | 457,046 | 588,162 |
| Other Liabilities | - | - | - |
| Total Liabilities | 2,070,926 | 1,818,098 | 2,554,778 |
| Financial Notes |
|
1) The NGO has provided only one amount as Donations received, but not a detailed breakdown.
2) From FY13, the NGO has provided overall amounts spent on various projects, but not a detailed breakdown. 3) In FY14, Payment to volunteers is included in Programme Staff Cost. 4) The NGO has started charging depreciation to the Income & Expenditure account from FY15 onwards. |
| FY 2016 (₹) | FY 2017 (₹) | FY 2018 (₹) | |
| 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 |
| Kandhamal Zilla Sabuja Vaidya Sangathan | Health | Mobile Health | Orissa | 99 | 13,208,174 | 13,385,535 | 2020 |
| Oscar Medical Foundation & Research Foundation | Health | Medical camps | Maharashtra | 98 | 469,553 | 463,739 | 2013 |
| Tears Foundation | Health | Medical services | Maharashtra | 97 | 217,498 | 76,432 | 2018 |
| Vijay Krida Mandal | Health | HIV/AIDS | Maharashtra | 97 | 4,729,297 | 5,295,417 | 2023 |
| Prompt Care International Foundation | Health | Subsidised treatment | Maharashtra | 97 | 1,609,288 | 1,561,788 | 2012 |
| Parivartan Sandesh Foundation (PSF) | Health | Medical services | Delhi | 69 | 9,015,189 | 8,989,878 | 2018 |
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!