HelpYourNGO

HelpYourNGO

Hariksha People's Welfare Trust (HPWT)

Sector
Children
Sub Sector
Comprehensive
Tax Deduction
50% u/s 80G of The Income Tax Act, 1961
FCRA

UN Sustainable Development Goals:

Good Health and Well Being Quality Education

% Spent on Beneficiaries

86%

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.

NGO Details

Year of Establishment : 2006
Registered Address : No. 800, C - Gokkulam Nagar, Vengikal, Tiruvannamalai 606604, Tamil Nadu
Website : https://www.harikshatrust.org
Email : harikshatrust@gmail.com
Telephone : +91 4175 232224
Donor Contact : Mr. P. Ravi (Managing Trustee) / +91 9786259151 / harikshatrust@gmail.com
Registered Under : The Indian Trust Act, 1882
Auditor : N. V. Renganathanagarajan
Bankers : ICICI Bank
Trustees/Directors/Managing Committee: : Mr. P. Ravi, Managing Trustee , Ms. R. Sujatha, Trustee , Ms. P. Parameswari, Trustee , Mr. C. Azhagiri, Trustee , Mr. G. Arulmani, Trustee

Presence

Programs

Their main activities are:

Education:

  • Children with special needs are provided breakfast and nutritious mid-day meals. Training is provided to beneficiaries to swallow semi-solid food. The malnourished children are provided supplementary health drinks and food. In FY16, HPWT spent 26% of its total expenditure on providing food and other educational aids to underprivileged children. HPWT provides primary education to children below 18 years of age for their overall development.
  • The Hariksha Play School looks after children of working parents and focuses on overall development, nourishment, physical and emotional needs of infants. Transport facilities, two sets of uniforms and slippers are provided to beneficiaries without any charge.
  • Hariksha Learning Center was set up to support Children with Special Needs (CWSN) and help them be independent by providing physical, occupational, speech and language therapies. During the year, 45 children attended the learning center and 5 new children were enrolled.

Home:

  • The Rainbow Life Children Home, funded by La Famille Du Coeur (France) shelters children who are orphaned and affected with HIV/AIDS. Training is provided in dairy farming, fodder to cows, tailoring, martial arts and yoga and major festivals are celebrated at the shelter home. In FY16, 33 children were provided shelter. All these children are attending school/colleges according to their interests.

Medical Care:

  • A team of physiotherapists, teachers and doctors visit the Children Home every weekend. Eye and dental medical camps are conducted regularly.
  • Children affected with ailments are provided medical treatment by referring them to government hospitals and private clinics. Poor children who cannot afford medical expenses are provided free or subsidised treatment and are also provided devices like calipers, crutches, special shoes, splints, wheel chairs and walkers to achieve mobility. 

Key Donors

  • District of Differently-Abled Rehabilitation and Welfare Office (DDRWO)
  • Q Brik Information Technologies
  • Aban Care
  • Shadasami Foundation
  • etc.

HelpYourNGO Support

₹ 3,805

Donation Options

  • Minimum donation to General Fund - ₹250/-
  • Minimum Donation to Corpus Fund - ₹500/-

Financials

Income & Expenditure Statement
FY 2016 (₹) FY 2017 (₹) FY 2018 (₹)
Income
Government Sources 1,122,064 2,213,750 1,478,300
Foreign Sources 3,599,311 - -
Institutional Sources - 3,780,591 534,800
General Donations 779,173 294,796 1,680,951
Sales/Fees - - -
Interest/Dividend 8,212 4,019 52,083
Other Income - - -
Total Income (A) 5,508,760 6,293,157 3,746,134
Expenditure
Direct Program Activities 3,397,499 2,756,324 2,073,456
Program Staff Cost 1,845,014 2,294,270 1,492,025
Travel Expenses 86,718 102,170 106,005
Direct Program Expenses 5,242,513 5,050,594 3,565,480
Fund Raising Expenses 5,220 - -
General Staff Cost - - 30,131
Overhead Expenses 813,203 557,088 554,256
Depreciation - - -
Other Expenses/Transfers - - -
Total Expenditure (B) 6,147,654 5,709,852 4,255,873
 
Surplus / Deficit (A-B) -638,894 583,304 -509,739
Balance Sheet
FY 2016 (₹) FY 2017 (₹) FY 2018 (₹)
Assets
Fixed Assets 4,919,263 4,942,598 4,976,598
Current Assets 120,000 120,000 120,000
Cash And Bank 130,181 925,650 978,562
Total Current Assets 5,169,444 5,988,248 6,075,160
Investments - - -
Accumulated Deficits - - -
Total Assets 5,169,444 5,988,248 6,075,160
Liabilities
Trust Corpus 3,371,915 3,371,915 3,371,915
General Funds 811,529 1,394,833 885,094
Earmarked Funds - - -
Unutilized Grants - - -
Total 4,183,444 4,766,748 4,257,010
Loans 986,000 1,221,500 1,818,150
Loans (From Members) - - -
Current Liabilities - - -
Other Liabilities - - -
Total Liabilities 5,169,444 5,988,248 6,075,160
Financial Notes
1) Government Sources include grants from Department of Differently Abled Welfare Office and Pudhu Vaazhvu Project.
2) Foreign Sources mainly include grants from La famille Du Coeur, France and Shamdasani Foundation, Hong Kong.
3) Upto FY13, the NGO provided only one amount as Donations received, but not a detailed breakdown.
4) Sales/Fees in FY15 comprise milk proceeds.
5) Children's travelling expenses have been included in Direct Program Activities and over the years, it has been about 7-10% of total program expense.
6) Advertisement expense taken as Fund Raising Expenses.

Additional Information

FY 2016 (₹) FY 2017 (₹) FY 2018 (₹)
Beneficiary Details
Direct Beneficiaries (nos.) - - 120
Indirect Beneficiaries (nos.) - - -
Average Cost per Direct Beneficiary (₹) - - -
Staff Details
No. of Staff 28 - 20
Number of Consultants - - 1
Number Of Volunteers - - 15
Total 28 - 36
Highest Paid Full-Time Staff (₹ p.a.) 132,000 - 120,000
Lowest Paid Full-Time Staff (₹ p.a.) - - 60,000

Financial Overview:
Income and Expenses

Peer Comparison

NGO Name Sector Sub Sector Location % Spent on Beneficiaries Income (₹) Expense (₹) FY
Sanjivani Medical Training Centre Children Home/Transit Home Maharashtra 99 2,330,811 2,344,490 2015
Sabarmathi Social Seva Sangam Children Child Care/Balwadi/Creche Tamil Nadu 98 1,732,337 1,729,376 2014
Vidyanikethan Children Karnataka 98 33,267,956 33,975,011 2020
Bhatkya Vimukta Jati Shikshan Sanstha (BVJSS) Children Adoption Maharashtra 98 55,807,652 53,230,312 2023
Economic Rural Development Society (ERDS) Children Child Care/Balwadi/Creche West Bengal 97 10,417,505 10,477,932 2016
Hariksha People's Welfare Trust (HPWT) Children Comprehensive Tamil Nadu 86 3,746,134 4,255,873 2018