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 | : | 2010 |
| Registered Address | : | 151/149, Jahagirabad, Ganjia, Naini, Allahabad 211008, Uttar Pradesh |
| Website | : | https://www.msjkss.org |
| : | msjkss@yahoo.in; msjkss@gmail.com; msjkss@gmail.com | |
| Telephone | : | +91 9919476231, 8009834121 |
| Donor Contact | : | Mr. R. S. Kushwaha (President) / +91 9919476231, +91 8009834121 / msjkss@yahoo.in |
| Registered Under | : | The Societies Registration Act, 1860 |
| Auditor | : | Rajendra Puneet & Associates |
| Bankers | : | Bank of Baroda |
| Trustees/Directors/Managing Committee | : | Mr. Rama Shankar Kushwaha, President , Ms. Kusum Kali, Vice President , Mr. Rajendra Prasad, Secretary , Mr. Chhote Lal, Treasurer , Mr. Krishna Kumar, Member , Mr. Anil Kumar, Member , Mr. Vineet Kumar Singh, Member , Mr. Ashish Kumar, Member , Ms. Soni Devi, Member , Mr. Sushil Kumar, Member , Ms. Kamla Devi, Member |
Their activities include:
| Income & Expenditure Statement | |||
| FY 2013 (₹) | FY 2014 (₹) | FY 2015 (₹) | |
| Income | |||
| Government Sources | - | - | - |
| Foreign Sources | - | - | - |
| Institutional Sources | - | - | - |
| General Donations | 558,946 | 670,800 | 1,941,400 |
| Sales/Fees | 2,600 | 2,600 | 1,400 |
| Interest/Dividend | 151 | 127 | 70 |
| Other Income | - | - | - |
| Total Income (A) | 561,697 | 673,527 | 1,942,870 |
| Expenditure | |||
| Direct Program Activities | 351,800 | 496,898 | 1,764,500 |
| Program Staff Cost | 30,000 | 24,000 | 36,000 |
| Travel Expenses | 14,920 | 21,480 | 56,142 |
| Direct Program Expenses | 381,800 | 520,898 | 1,800,500 |
| Fund Raising Expenses | - | - | 8,600 |
| General Staff Cost | - | - | - |
| Overhead Expenses | 90,366 | 91,135 | 80,789 |
| Depreciation | - | - | - |
| Other Expenses/Transfers | - | - | - |
| Total Expenditure (B) | 487,086 | 633,513 | 1,946,031 |
| Surplus / Deficit (A-B) | 74,611 | 40,014 | -3,161 |
| Balance Sheet | |||
| FY 2013 (₹) | FY 2014 (₹) | FY 2015 (₹) | |
| Assets | |||
| Fixed Assets | 89,350 | 129,350 | 129,350 |
| Current Assets | - | - | - |
| Cash And Bank | 6,229 | 6,243 | 3,082 |
| Total Current Assets | 95,579 | 135,593 | 132,432 |
| Investments | - | - | - |
| Accumulated Deficits | - | - | - |
| Total Assets | 95,579 | 135,593 | 132,432 |
| Liabilities | |||
| Trust Corpus | - | - | - |
| General Funds | 95,579 | 135,593 | 132,432 |
| Earmarked Funds | - | - | - |
| Unutilized Grants | - | - | - |
| Total | 95,579 | 135,593 | 132,432 |
| Loans | - | - | - |
| Loans (From Members) | - | - | - |
| Current Liabilities | - | - | - |
| Other Liabilities | - | - | - |
| Total Liabilities | 95,579 | 135,593 | 132,432 |
| Financial Notes |
|
1) The NGO has provided overall amounts spent on various programmes, but not a detailed breakdown.
2) Publicity Expenses in FY15 taken as Funds Raising Expenses. |
| FY 2013 (₹) | FY 2014 (₹) | FY 2015 (₹) | |
| Beneficiary Details | |||
| Direct Beneficiaries (nos.) | - | - | - |
| Indirect Beneficiaries (nos.) | - | - | - |
| Average Cost per Direct Beneficiary (₹) | - | - | - |
| Staff Details | |||
| No. of Staff | 5 | - | - |
| Number of Consultants | - | - | - |
| Number Of Volunteers | - | - | - |
| Total | 5 | - | - |
| Highest Paid Full-Time Staff (₹ p.a.) | 146,000 | - | - |
| Lowest Paid Full-Time Staff (₹ p.a.) | - | - | - |
| NGO Name | Sector | Sub Sector | Location | % Spent on Beneficiaries | Income (₹) | Expense (₹) | FY |
| Pardarshita | Development | Services for the Poor | Delhi | 100 | 2,351,491 | 2,159,092 | 2013 |
| Wise Men Civic Welfare Association | Development | Services for the Poor | Andhra Pradesh | 100 | 8,515,643 | 8,547,635 | 2015 |
| Bhukamp Grastha Bahuudeshiya Vikas Pratisthan | Development | Camps/Activities | Maharashtra | 100 | 175,108 | 437,825 | 2014 |
| Shri Ganesh Shikshan Prasarak Mandal | Development | Comprehensive | Maharashtra | 100 | 29,054,897 | 32,064,233 | 2015 |
| Nalanda Bahuddeshiya Sevabhavi Sanstha | Development | Camps/Activities | Maharashtra | 99 | 766,198 | 717,416 | 2015 |
| Maa Sharda Jan Kalyan Sewa Samiti | Development | Camps/Activities | Uttar Pradesh | 95 | 1,942,870 | 1,946,031 | 2015 |
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