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 | : | 1996 |
| Registered Address | : | No. 55, 276 / 2A, 9th Cross, Gokul Nagar, Mutaga, Belgaum 591124, Karnataka |
| Website | : | https://prajwalorganisation.webs.com |
| : | prajwalngo@yahoo.co.in | |
| Telephone | : | +91 831 2562962 |
| Donor Contact | : | Mr. Rajendra Naik (President) / +91 9448146181 / prajwalbelgaum@gmail.com |
| Registered Under | : | Others |
| Auditor | : | Sateesh Nadagouda & Co. |
| Bankers | : | Vijaya Bank |
| Trustees/Directors/Managing Committee: | : | Mr. Rajendra P. Naik, President , Ms. Shobha M. Kinagi, Vice President , Mr. Sanjay S. Kamat, Secretary , Mr. Nagesh Shegunashi, Member , Mr. B. R. Patil, Member , Ms. Hema Hegde, Member , Mr. Lokeshwarappa, Member |
Main activities are:
₹ 1,000
| Income & Expenditure Statement | |||
| FY 2013 (₹) | FY 2014 (₹) | FY 2015 (₹) | |
| Income | |||
| Government Sources | - | 496,610 | 285,200 |
| Foreign Sources | - | - | - |
| Institutional Sources | - | - | - |
| General Donations | 168,710 | 287,400 | 604,700 |
| Sales/Fees | 498,870 | 315,477 | 609,600 |
| Interest/Dividend | 3,317 | 1,658 | 1,272 |
| Other Income | - | - | - |
| Total Income (A) | 670,897 | 1,101,145 | 1,500,772 |
| Expenditure | |||
| Direct Program Activities | 382,375 | 584,790 | 925,966 |
| Program Staff Cost | 243,000 | 250,000 | 417,000 |
| Travel Expenses | 11,243 | 1,545 | 6,300 |
| Direct Program Expenses | 625,375 | 834,790 | 1,342,966 |
| Fund Raising Expenses | - | - | - |
| General Staff Cost | - | - | - |
| Overhead Expenses | 32,311 | 143,706 | 222,767 |
| Depreciation | 15,287 | - | 26,978 |
| Other Expenses/Transfers | - | - | - |
| Total Expenditure (B) | 684,216 | 980,041 | 1,599,011 |
| Surplus / Deficit (A-B) | -13,319 | 121,104 | -98,239 |
| Balance Sheet | |||
| FY 2013 (₹) | FY 2014 (₹) | FY 2015 (₹) | |
| Assets | |||
| Fixed Assets | 137,592 | 179,858 | 152,880 |
| Current Assets | 1,010 | 51,010 | 51,010 |
| Cash And Bank | 17,145 | 88,249 | 16,988 |
| Total Current Assets | 155,747 | 319,117 | 220,878 |
| Investments | - | - | - |
| Accumulated Deficits | 161,117 | - | 95,986 |
| Total Assets | 316,864 | 319,117 | 316,864 |
| Liabilities | |||
| Trust Corpus | 71,930 | 71,930 | 71,930 |
| General Funds | - | 2,253 | - |
| Earmarked Funds | 100,000 | 100,000 | 100,000 |
| Unutilized Grants | - | - | - |
| Total | 171,930 | 174,183 | 171,930 |
| Loans | 144,934 | 144,934 | 122,194 |
| Loans (From Members) | - | - | - |
| Current Liabilities | - | - | 22,740 |
| Other Liabilities | - | - | - |
| Total Liabilities | 316,864 | 319,117 | 316,864 |
| Financial Notes |
|
1) Grant from District Child Labour Rehabilitation Society shown under Government Sources.
2) Sales/Fees include tuition fees, school fees, vehicle fees, and members' subscription. 3) Overhead Expenses include rent and repairs and maintenance expenses for the School Building and Rehabilitation Centre. 4) Other Liabilities in FY15 comprise Suspense account balance. |
| 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 |
| Prajwal Organisation, Belgaum | Education | Services | Karnataka | 84 | 1,500,772 | 1,599,011 | 2015 |
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