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 | : | 1988 |
| Registered Address | : | C/O Mr.Lakshman Chandra Khamrui, ICHAPUR Sealdanga, P.O. Santragachi, Howrah 711104, West Bengal |
| Website | : | https://www.prayas-bharat.org |
| : | prayasindia.org@gmail.com | |
| Telephone | : | +91 3214 253325 |
| Donor Contact | : | Mr. L. K. Das (Secretary) / +91 9836509314 / prayasindia.org@gmail.com |
| Registered Under | : | Others |
| Auditor | : | D. N. Mishra & Co. |
| Bankers | : | Indian Bank Union Bank of India State Bank of India |
| Trustees/Directors/Managing Committee: | : | Dr. Kashinath Saw, President , Mr. Murari Chatterjee, Vice President , Mr. Lakshmikanta Das, Secretary , Mr. Astapada Ghosh, Treasurer , Mr. Mangal Patra, Member , Ms. Rupali Banerjee, Member |
PRAYAS has initiated the following programmes:
| Income & Expenditure Statement | |||
| FY 2013 (₹) | FY 2014 (₹) | FY 2015 (₹) | |
| Income | |||
| Government Sources | 265,850 | 288,090 | 6,000 |
| Foreign Sources | - | - | 9,000 |
| Institutional Sources | 578,165 | 634,890 | 76,500 |
| General Donations | 546,550 | 685,930 | 1,707,581 |
| Sales/Fees | 191,816 | 101,440 | 107,650 |
| Interest/Dividend | - | - | - |
| Other Income | - | - | - |
| Total Income (A) | 1,582,381 | 1,710,350 | 1,906,731 |
| Expenditure | |||
| Direct Program Activities | 962,641 | 925,726 | 1,008,167 |
| Program Staff Cost | 470,450 | 565,600 | 689,502 |
| Travel Expenses | 17,350 | 16,560 | 18,425 |
| Direct Program Expenses | 1,433,091 | 1,491,326 | 1,697,669 |
| Fund Raising Expenses | - | - | - |
| General Staff Cost | 68,400 | 89,350 | 77,880 |
| Overhead Expenses | 59,535 | 67,070 | 92,605 |
| Depreciation | - | - | - |
| Other Expenses/Transfers | - | - | - |
| Total Expenditure (B) | 1,578,376 | 1,664,306 | 1,886,579 |
| Surplus / Deficit (A-B) | 4,005 | 46,044 | 20,152 |
| Balance Sheet | |||
| FY 2013 (₹) | FY 2014 (₹) | FY 2015 (₹) | |
| Assets | |||
| Fixed Assets | 139,142 | 179,502 | 199,432 |
| Current Assets | - | 2,800 | 5,800 |
| Cash And Bank | 9,133 | 14,817 | 15,039 |
| Total Current Assets | 148,275 | 197,119 | 220,271 |
| Investments | - | - | - |
| Accumulated Deficits | - | - | - |
| Total Assets | 148,275 | 197,119 | 220,271 |
| Liabilities | |||
| Trust Corpus | - | - | - |
| General Funds | 148,275 | 194,319 | 214,471 |
| Earmarked Funds | - | - | - |
| Unutilized Grants | - | - | - |
| Total | 148,275 | 194,319 | 214,471 |
| Loans | - | 2,800 | 5,800 |
| Loans (From Members) | - | - | - |
| Current Liabilities | - | - | - |
| Other Liabilities | - | - | - |
| Total Liabilities | 148,275 | 197,119 | 220,271 |
| Financial Notes |
|
1) In FY15, the decline in income from Government and Institutional sources is compensated by the increase in General Donations.
2) Sales/Fees includes Self Generated income from pisciculture, subscriptions, etc. |
| 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 |
| 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 |
| Progressive Rural Active Youths Action for Society (PRAYAS) | Education | Learning Centre | West Bengal | 91 | 1,906,731 | 1,886,579 | 2015 |
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