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 | : | 2002 |
| Registered Address | : | B/2, Mahalaxmi Chambers, 22, Bhulabhai Desai Road, Mumbai 400026, Maharashtra |
| Website | : | https://www.pcgt.org |
| : | publicconcern@gmail.com | |
| Telephone | : | +91 22 23526426; +91 22 23526452 |
| Donor Contact | : | Ms. Rashna Master (Admin) / +91 9833181153 / publicconcern@gmail.com |
| Registered Under | : | The Bombay Public Trust Act, 1950 |
| Auditor | : | R. Nanda & Co. |
| Bankers | : | Bank of India |
| Trustees/Directors/Managing Committee | : | Mr. Julio Ribeiro, Chairman , Dr. R. K. Anand, Founder Trustee , Mr. Dara Gandhy, Managing Trustee , Mr. Sanjeev Dayal, Trustee , Dr. Ratna Magotra, Trustee , Mr. S. S. Puri, Trustee , Mr. Gulam A. Vahanvaty, Trustee , Mr. Prasad Chandran, Trustee , Mr. M. R. Reddy, Trustee |
Their programmes include:
| Income & Expenditure Statement | |||
| FY 2012 (₹) | FY 2013 (₹) | FY 2014 (₹) | |
| Income | |||
| Government Sources | - | - | - |
| Foreign Sources | - | - | - |
| Institutional Sources | 1,406,312 | 390,405 | 1,280,264 |
| General Donations | 459,288 | 130,135 | 426,755 |
| Sales/Fees | 6,600 | 2,800 | 3,100 |
| Interest/Dividend | 306,689 | 583,004 | 651,586 |
| Other Income | 1,821 | 12,000 | 16,612 |
| Total Income (A) | 2,180,710 | 1,118,344 | 2,378,317 |
| Expenditure | |||
| Direct Program Activities | 486,100 | 579,580 | 391,723 |
| Program Staff Cost | 753,651 | 709,208 | 966,385 |
| Travel Expenses | 64,747 | 57,174 | 84,850 |
| Direct Program Expenses | 1,239,751 | 1,288,788 | 1,358,108 |
| Fund Raising Expenses | 13,370 | 3,870 | 6,850 |
| General Staff Cost | 289,003 | 311,745 | 222,825 |
| Overhead Expenses | 467,599 | 526,635 | 709,178 |
| Depreciation | 76,209 | 45,603 | 39,687 |
| Other Expenses/Transfers | - | - | - |
| Total Expenditure (B) | 2,150,679 | 2,233,815 | 2,421,498 |
| Surplus / Deficit (A-B) | 30,031 | -1,115,471 | -43,181 |
| Balance Sheet | |||
| FY 2012 (₹) | FY 2013 (₹) | FY 2014 (₹) | |
| Assets | |||
| Fixed Assets | 177,818 | 1,161,214 | 1,144,472 |
| Current Assets | 200,897 | 168,781 | 564,184 |
| Cash And Bank | 916,141 | 892,994 | 702,610 |
| Total Current Assets | 1,294,856 | 2,222,989 | 2,411,266 |
| Investments | 7,668,510 | 8,268,580 | 8,815,000 |
| Accumulated Deficits | - | - | - |
| Total Assets | 8,963,366 | 10,491,569 | 11,226,266 |
| Liabilities | |||
| Trust Corpus | 3,480,202 | 4,136,202 | 4,210,203 |
| General Funds | 1,907,158 | 653,850 | 748,506 |
| Earmarked Funds | 3,426,000 | 5,596,000 | 6,176,001 |
| Unutilized Grants | - | - | - |
| Total | 8,813,360 | 10,386,052 | 11,134,710 |
| Loans | - | - | - |
| Loans (From Members) | - | - | - |
| Current Liabilities | 150,006 | 105,517 | 91,556 |
| Other Liabilities | - | - | - |
| Total Liabilities | 8,963,366 | 10,491,569 | 11,226,266 |
| Financial Notes |
|
1) Around 75% of Donations is assumed to be from Institutions and the balance taken as General Donations.
2) Advertisement/Press Expenses taken as Fund Raising Expenses. |
| FY 2012 (₹) | FY 2013 (₹) | FY 2014 (₹) | |
| Beneficiary Details | |||
| Direct Beneficiaries (nos.) | - | - | - |
| Indirect Beneficiaries (nos.) | - | - | - |
| Average Cost per Direct Beneficiary (₹) | - | - | - |
| Staff Details | |||
| No. of Staff | 5 | 5 | 5 |
| Number of Consultants | 1 | - | - |
| Number Of Volunteers | 40 | - | - |
| Total | 46 | 5 | 5 |
| Highest Paid Full-Time Staff (₹ p.a.) | 3,600,000 | 2,160,000 | 2,160,000 |
| Lowest Paid Full-Time Staff (₹ p.a.) | 96,000 | 95,745 | 42,825 |
| NGO Name | Sector | Sub Sector | Location | % Spent on Beneficiaries | Income (₹) | Expense (₹) | FY |
| Association for Democratic Reforms (ADR) | Governance | Delhi | 98 | 28,579,962 | 29,057,318 | 2024 | |
| Youth for Social Development (YSD) | Governance | Orissa | 97 | 17,635,920 | 18,512,126 | 2023 | |
| Informed Voter Project (MumbaiVotes) | Governance | Maharashtra | 91 | 928,887 | 992,116 | 2015 | |
| HelpYourNGO Foundation | Governance | Maharashtra | 90 | 473,886 | 715,725 | 2024 | |
| Daksh Society | Governance | Karnataka | 86 | 966,788 | 1,025,561 | 2014 | |
| Public Concern for Governance Trust (PCGT) | Governance | Maharashtra | 60 | 2,378,317 | 2,421,498 | 2014 |
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