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 | : | 2006 |
| Registered Address | : | No. 800, C - Gokkulam Nagar, Vengikal, Tiruvannamalai 606604, Tamil Nadu |
| Website | : | https://www.harikshatrust.org |
| : | 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 |
Their main activities are:
Education:
Home:
Medical Care:
₹ 3,805
| 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. |
| 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 |
| 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 |
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