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 | : | 1993 |
| Registered Address | : | No: 1/12, Naadar Street, Naadar Chathiram, Somarasampettai, Tiruchirappalli 620102, Tamil Nadu |
| Website | : | https://www.newlifemfi.org |
| : | newlife_1993@yahoo.com; newlife_elc@yahoo.com | |
| Telephone | : | +91 431 2464335; +91 431 4200694 |
| Donor Contact | : | Ms. F. Beatrice Vanaja (Secretary) / +91 9600944322 / cao@newlifemfi.org |
| Registered Under | : | The Societies Registration Act, 1860 |
| Auditor | : | A. Habibulla |
| Bankers | : | State Bank of India ICICI Bank |
| Trustees/Directors/Managing Committee: | : | Mr. C. Peter Rex Charly, President , Mr. S.Francis Xavier, Vice-President , Ms. F. Beatrice Vanaja, Secretary , Ms. M. Gayathri, Treasurer , Mr. R. Subburayan, Member , Mrs. Viji Eugene, Member , Mr. C. Mansoor, Member |
Major Activities undertaken are:
₹ 1,905
| Income & Expenditure Statement | |||
| FY 2013 (₹) | FY 2014 (₹) | FY 2015 (₹) | |
| Income | |||
| Government Sources | - | 1,113,359 | 1,188,000 |
| Foreign Sources | - | - | - |
| Institutional Sources | 806,929 | 23,500 | 140,700 |
| General Donations | 514,664 | 780,056 | 3,198,822 |
| Sales/Fees | 333,206 | 478,636 | 1,503,554 |
| Interest/Dividend | 29,767 | 45,700 | 19,994 |
| Other Income | - | - | - |
| Total Income (A) | 1,684,566 | 2,441,251 | 6,051,070 |
| Expenditure | |||
| Direct Program Activities | 1,288,743 | 1,300,854 | 2,042,622 |
| Program Staff Cost | 1,769,245 | 2,007,236 | 3,540,445 |
| Travel Expenses | 208,358 | 177,684 | 303,563 |
| Direct Program Expenses | 3,057,988 | 3,308,090 | 5,583,067 |
| Fund Raising Expenses | - | - | - |
| General Staff Cost | 81,000 | 54,000 | 72,000 |
| Overhead Expenses | 232,179 | 574,082 | 735,062 |
| Depreciation | 22,368 | 19,990 | 99,752 |
| Other Expenses/Transfers | - | - | - |
| Total Expenditure (B) | 3,601,893 | 4,133,846 | 6,793,444 |
| Surplus / Deficit (A-B) | -1,917,327 | -1,692,595 | -742,374 |
| Balance Sheet | |||
| FY 2013 (₹) | FY 2014 (₹) | FY 2015 (₹) | |
| Assets | |||
| Fixed Assets | 8,365,958 | 6,764,470 | 8,058,282 |
| Current Assets | 4,227,991 | 3,239,349 | 2,479,439 |
| Cash And Bank | 514,716 | 929,458 | 314,466 |
| Total Current Assets | 13,108,665 | 10,933,277 | 10,852,187 |
| Investments | 406,604 | 136,604 | 302,604 |
| Accumulated Deficits | 222,262 | 1,044,479 | 1,364,428 |
| Total Assets | 13,737,530 | 12,114,359 | 12,519,220 |
| Liabilities | |||
| Trust Corpus | 5,284,464 | 5,284,464 | 5,284,464 |
| General Funds | 1,049,443 | 1,625,637 | 1,084,931 |
| Earmarked Funds | - | - | - |
| Unutilized Grants | 6,502,947 | 4,642,877 | 4,740,494 |
| Total | 12,836,854 | 11,552,978 | 11,109,889 |
| Loans | - | - | 1,356,730 |
| Loans (From Members) | - | - | - |
| Current Liabilities | 900,677 | 561,381 | 52,600 |
| Other Liabilities | - | - | - |
| Total Liabilities | 13,737,530 | 12,114,359 | 12,519,220 |
| Financial Notes |
|
1) Government Sources include grant from Tamil Nadu Health System Project, an initiative with Tamil Nadu State Government in collaboration with the World Bank to improve the effectiveness of health system in the State.
2) Grants received have been shown under Institutional Sources. 3) Sales/Fees include loan processing fees under its micro finance wing. 4) Direct Programme Activities include overheads like rent pertaining to the Education programs. |
| FY 2013 (₹) | FY 2014 (₹) | FY 2015 (₹) | |
| Beneficiary Details | |||
| Direct Beneficiaries (nos.) | 29,863 | 30,498 | - |
| Indirect Beneficiaries (nos.) | 109,746 | 121,929 | - |
| Average Cost per Direct Beneficiary (₹) | 111 | 131 | 131 |
| Staff Details | |||
| No. of Staff | 106 | 39 | 42 |
| Number of Consultants | - | - | 2 |
| Number Of Volunteers | - | - | 18 |
| Total | 106 | 39 | 62 |
| Highest Paid Full-Time Staff (₹ p.a.) | 300,000 | 480,000 | 480,000 |
| Lowest Paid Full-Time Staff (₹ p.a.) | 24,000 | 24,000 | 26,400 |
| NGO Name | Sector | Sub Sector | Location | % Spent on Beneficiaries | Income (₹) | Expense (₹) | FY |
| Sanjivani Medical Training Centre | Children | Home/Transit Home | Maharashtra | 99 | 2,330,811 | 2,344,490 | 2015 |
| Sabarmathi Social Seva Sangam | Children | Child Care/Balwadi/Creche | Tamil Nadu | 98 | 1,732,337 | 1,729,376 | 2014 |
| Vidyanikethan | Children | Karnataka | 98 | 33,267,956 | 33,975,011 | 2020 | |
| Bhatkya Vimukta Jati Shikshan Sanstha (BVJSS) | Children | Adoption | Maharashtra | 98 | 55,807,652 | 53,230,312 | 2023 |
| Economic Rural Development Society (ERDS) | Children | Child Care/Balwadi/Creche | West Bengal | 97 | 10,417,505 | 10,477,932 | 2016 |
| New Life | Children | Child Care/Balwadi/Creche | Tamil Nadu | 87 | 6,051,070 | 6,793,444 | 2015 |
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