HelpYourNGO
% 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 | : | 2007 |
| Registered Address | : | Flat No.1, Rajaram Apartments, South Main Road, Koregaon Park, Pune 411001, Maharashtra |
| Website | : | https://www.asha-kiran.org.in |
| : | foundation@asha-kiran.org.es | |
| Telephone | : | +91 20 26151600; 7385629888 |
| Donor Contact | : | Mr. Manish Shroff (Executive Director) / +91 9226104518 / director@asha-kiran.org.in |
| Registered Under | : | The Companies Act, 1956 |
| Auditor | : | Abhay Gundecha & Co. |
| Bankers | : | Axis Bank |
| Trustees/Directors/Managing Committee: | : | Mr. Julian Modenes, Founder & President , Ms. Paloma Sousa, Founder & Vice President , Mr. Manish Shroff, Director , Ms. Bhavika Shroff, Director , Mr. Aniruddha Padale, Director , Ms. Vaishali Gaikwad, Director |
Asha Kiran’s projects are as follows:
Asha Kiran has formed Self-Help Groups (SHGs) to augment socio-economic empowerment of women. Illiterate and unemployed women are imparted tailoring training to supplement them. Women are also involved in the community kitchen which serves meals to all the 500-600 children under the Opening Education Pathways for Migrant Children (OEPMC) project.
Asha Kiran is also associated with Campaign Against Child Labour (CACL), Action For the Rights Of Child (ARC) and Task Force, for addressing the issue of Child Labour and its abolition.
| Income & Expenditure Statement | |||
| FY 2011 (₹) | FY 2012 (₹) | FY 2013 (₹) | |
| Income | |||
| Government Sources | - | - | - |
| Foreign Sources | 1,113,479 | - | 2,722,553 |
| Institutional Sources | - | 876,726 | 763,025 |
| General Donations | - | 1,009,334 | 216,202 |
| Sales/Fees | - | - | - |
| Interest/Dividend | 822 | 8,700 | 61,174 |
| Other Income | - | - | 18,570 |
| Total Income (A) | 1,114,301 | 1,894,760 | 3,781,524 |
| Expenditure | |||
| Direct Program Activities | 798,003 | 610,944 | 1,278,212 |
| Program Staff Cost | 1,002,582 | 1,161,332 | 1,467,026 |
| Travel Expenses | 131,937 | - | 21,229 |
| Direct Program Expenses | 1,800,585 | 1,772,276 | 2,745,238 |
| Fund Raising Expenses | - | - | - |
| General Staff Cost | - | - | - |
| Overhead Expenses | 584,323 | 792,347 | 367,922 |
| Depreciation | 82,889 | 84,849 | 241,883 |
| Other Expenses/Transfers | 12,221 | 4,097 | - |
| Total Expenditure (B) | 2,921,440 | 2,706,602 | 3,484,131 |
| Surplus / Deficit (A-B) | -1,807,139 | -811,842 | 297,393 |
| Balance Sheet | |||
| FY 2011 (₹) | FY 2012 (₹) | FY 2013 (₹) | |
| Assets | |||
| Fixed Assets | 924,139 | 839,290 | 754,689 |
| Current Assets | 384,000 | 241,763 | 78,436 |
| Cash And Bank | 318,585 | 124,948 | 639,857 |
| Total Current Assets | 1,626,724 | 1,206,001 | 1,472,982 |
| Investments | - | - | - |
| Accumulated Deficits | 9,984,839 | 10,796,681 | 10,499,287 |
| Total Assets | 11,611,563 | 12,002,682 | 11,972,269 |
| Liabilities | |||
| Trust Corpus | 5,229,440 | 5,229,440 | 5,229,440 |
| General Funds | 6,251,811 | 6,251,811 | 6,251,811 |
| Earmarked Funds | - | - | - |
| Unutilized Grants | - | - | - |
| Total | 11,481,251 | 11,481,251 | 11,481,251 |
| Loans | - | 430,000 | 430,000 |
| Loans (From Members) | - | - | - |
| Current Liabilities | 130,312 | 91,431 | 61,018 |
| Other Liabilities | - | - | - |
| Total Liabilities | 11,611,563 | 12,002,682 | 11,972,269 |
| FY 2011 (₹) | FY 2012 (₹) | FY 2013 (₹) | |
| Beneficiary Details | |||
| Direct Beneficiaries (nos.) | 800 | 900 | - |
| Indirect Beneficiaries (nos.) | 110 | 185 | - |
| Average Cost per Direct Beneficiary (₹) | - | - | - |
| Staff Details | |||
| No. of Staff | 16 | 18 | - |
| Number of Consultants | 2 | 2 | - |
| Number Of Volunteers | - | 2 | - |
| Total | 18 | 22 | - |
| Highest Paid Full-Time Staff (₹ p.a.) | 582,000 | 582,000 | - |
| Lowest Paid Full-Time Staff (₹ p.a.) | 26,400 | 30,000 | - |
| NGO Name | Sector | Sub Sector | Location | % Spent on Beneficiaries | Income (₹) | Expense (₹) | FY |
| Muktangan Education Trust | Education | School Ops | Maharashtra | 100 | 217,794,398 | 207,213,458 | 2022 |
| Abhivyakti Media for Development (AMD) | Education | Learning Aids | Maharashtra | 98 | 10,433,333 | 10,159,128 | 2021 |
| Akanksha Public Charitable Trust (Imlee Mahuaa) | Education | School Ops | Tamil Nadu | 98 | 1,892,695 | 1,894,560 | 2021 |
| Ganga Shikshan Prasarak Mandal | Education | School | Maharashtra | 98 | 21,501,465 | 19,892,584 | 2015 |
| Deep Foundation | Education | Hostel | Maharashtra | 98 | 514,548 | 536,550 | 2014 |
| Asha-Kiran Shelters Foundation | Education | School and Home | Maharashtra | 79 | 3,781,524 | 3,484,131 | 2013 |
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