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 | : | 1982 |
| Registered Address | : | B. P. 139, Shalimar Bagh, New Delhi 110088, Delhi |
| Website | : | https://www.psychoeducationalsociety.com |
| : | pesociety.1982@gmail.com | |
| Telephone | : | +91 11 27479009; +91 11 27470706 |
| Donor Contact | : | Mr. K. M. Paliwal (Secretary) / +91 9811202013 / pesociety.1982@gmail.com |
| Registered Under | : | The Societies Registration Act, 1860 |
| Auditor | : | K. K. Khanna & Co. |
| Bankers | : | State Bank of Hyderabad |
| Trustees/Directors/Managing Committee: | : | Mr. Deepak Khosla, President , Mr. K. M. Paliwal, Secretary , Mr. Shyam Aggarwal, Treasurer , Mr. G. L. Kak, Fin. Member , Mr. Anil Seghal, Member , Mr. J. L. Bhatt, Member , Mr. Kalpesh Shah, Member , Dr. Mrs. P. K. Wanchoo, Member , Mr. Kamal Aggarwal, Member , Mr. Rajeev Sabharwal, Member , Mr. R.M. Bhatia, Member , , |
Their activities include:
| Income & Expenditure Statement | |||
| FY 2013 (₹) | FY 2014 (₹) | FY 2015 (₹) | |
| Income | |||
| Government Sources | - | - | - |
| Foreign Sources | 398,829 | 514,929 | 70,088 |
| Institutional Sources | - | 1,366,148 | 2,393,182 |
| General Donations | 2,132,991 | 207,255 | 547,705 |
| Sales/Fees | 452,255 | 198,935 | 165,840 |
| Interest/Dividend | 386,034 | 454,630 | 500,373 |
| Other Income | 8,000 | 2,152 | 907 |
| Total Income (A) | 3,378,109 | 2,744,049 | 3,678,096 |
| Expenditure | |||
| Direct Program Activities | 341,552 | 1,000,367 | 1,175,312 |
| Program Staff Cost | 492,720 | 791,870 | 631,325 |
| Travel Expenses | 4,679 | 42,790 | 75,295 |
| Direct Program Expenses | 834,272 | 1,792,237 | 1,806,637 |
| Fund Raising Expenses | - | - | - |
| General Staff Cost | 291,340 | - | - |
| Overhead Expenses | 323,331 | 280,657 | 353,932 |
| Depreciation | 365,540 | 401,467 | 358,062 |
| Other Expenses/Transfers | 850,000 | 6,738 | 900,000 |
| Total Expenditure (B) | 2,669,162 | 2,523,889 | 3,493,926 |
| Surplus / Deficit (A-B) | 708,946 | 220,160 | 184,169 |
| Balance Sheet | |||
| FY 2013 (₹) | FY 2014 (₹) | FY 2015 (₹) | |
| Assets | |||
| Fixed Assets | 3,251,975 | 3,264,885 | 2,925,366 |
| Current Assets | 503,223 | 38,441 | 20,941 |
| Cash And Bank | 1,017,316 | 310,178 | 895,736 |
| Total Current Assets | 4,772,514 | 3,613,504 | 3,842,043 |
| Investments | 4,217,626 | 5,589,283 | 6,589,728 |
| Accumulated Deficits | - | - | - |
| Total Assets | 8,990,140 | 9,202,787 | 10,431,771 |
| Liabilities | |||
| Trust Corpus | - | - | - |
| General Funds | 8,932,948 | 6,667,191 | 6,851,361 |
| Earmarked Funds | - | - | - |
| Unutilized Grants | - | 2,483,709 | 3,383,709 |
| Total | 8,932,948 | 9,150,900 | 10,235,070 |
| Loans | - | - | - |
| Loans (From Members) | - | - | - |
| Current Liabilities | 57,192 | 51,887 | 196,701 |
| Other Liabilities | - | - | - |
| Total Liabilities | 8,990,140 | 9,202,787 | 10,431,771 |
| Financial Notes |
|
1) Grants received from Institutions through the Give India platform shown under Institutional Sources.
2) Grants received from Foreign Institutions and individuals through the Give India and Global Giving platforms shown under Foreign Sources. 3) Sales/Fees comprise tuition fee receipts. 4) Other Expenses/Transfers include transfers to Earmarked Funds and loss on sale of asset. |
| FY 2013 (₹) | FY 2014 (₹) | FY 2015 (₹) | |
| Beneficiary Details | |||
| Direct Beneficiaries (nos.) | 408 | 293 | - |
| Indirect Beneficiaries (nos.) | 209 | - | - |
| Average Cost per Direct Beneficiary (₹) | - | - | - |
| Staff Details | |||
| No. of Staff | 28 | 23 | - |
| Number of Consultants | - | - | - |
| Number Of Volunteers | 1 | 1 | - |
| Total | 29 | 24 | - |
| Highest Paid Full-Time Staff (₹ p.a.) | 90,000 | 90,000 | - |
| Lowest Paid Full-Time Staff (₹ p.a.) | 6,000 | 12,000 | - |
| 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 |
| Psycho Educational Society | Education | School | Delhi | 84 | 3,678,096 | 3,493,926 | 2015 |
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!