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 | : | 1971 |
| Registered Address | : | P.O. Dakshin Gobindapur, Kolkata 700145, West Bengal |
| Website | : | https://www.antaraglobal.org |
| : | antaragram365@gmail.com | |
| Telephone | : | +91 33 24378484; 33 24370593; 33 24370439 |
| Donor Contact | : | Mr. Thomas John (General Administrator) / +91 9836133250 / mail@antaraglobal.org |
| Registered Under | : | Others |
| Auditor | : | P.K. Sen & Associates |
| Bankers | : | Axis Bank State Bank of Travancore Federal Bank Allahabad Bank |
| Trustees/Directors/Managing Committee | : | Antara has not disclosed the names of their trustees. Please contact Mr. Thomas John (mail@antaraglobal.org) for details. |
Some of their 2012-13 activities were as follows:
Rehabilitation Programmes: They have two homes in Antaragram accommodating 17 female and 18 male residents. They also have a home with a kitchen and garden for mentally challenged people going through treatment, which currently houses 15 patients. Their residential and non-residential homes have libraries and vocational training programmes in the area of technology and crafts.
| Income & Expenditure Statement | |||
| FY 2011 (₹) | FY 2012 (₹) | FY 2013 (₹) | |
| Income | |||
| Government Sources | - | - | - |
| Foreign Sources | - | - | - |
| Institutional Sources | - | - | - |
| General Donations | 731,797 | - | - |
| Sales/Fees | 24,333,534 | 28,100,325 | 33,511,084 |
| Interest/Dividend | 967,367 | 3,156,991 | 4,881,546 |
| Other Income | 852,400 | 30,906 | 46,808 |
| Total Income (A) | 26,885,098 | 31,288,222 | 38,439,438 |
| Expenditure | |||
| Direct Program Activities | 13,040,915 | 18,435,313 | 20,443,750 |
| Program Staff Cost | 15,921,334 | 17,240,207 | 23,175,718 |
| Travel Expenses | 141,227 | - | - |
| Direct Program Expenses | 28,962,249 | 35,675,520 | 43,619,468 |
| Fund Raising Expenses | - | - | - |
| General Staff Cost | - | - | - |
| Overhead Expenses | 1,759,780 | 146,104 | 417,541 |
| Depreciation | - | - | - |
| Other Expenses/Transfers | 31,972 | - | - |
| Total Expenditure (B) | 30,895,228 | 35,821,624 | 44,037,009 |
| Surplus / Deficit (A-B) | -4,010,130 | -4,533,402 | -5,597,571 |
| Balance Sheet | |||
| FY 2011 (₹) | FY 2012 (₹) | FY 2013 (₹) | |
| Assets | |||
| Fixed Assets | 54,343,556 | 58,171,676 | 65,131,253 |
| Current Assets | 2,016,995 | 2,054,366 | 1,886,261 |
| Cash And Bank | 145,631 | 1,582,334 | 539,544 |
| Total Current Assets | 56,506,182 | 61,808,376 | 67,557,058 |
| Investments | 12,391,133 | 12,559,176 | 21,458,733 |
| Accumulated Deficits | 6,008,935 | 10,563,483 | 16,109,690 |
| Total Assets | 74,906,250 | 84,931,035 | 105,125,481 |
| Liabilities | |||
| Trust Corpus | 3,149,000 | 3,799,000 | 3,799,000 |
| General Funds | - | - | - |
| Earmarked Funds | 66,142,867 | 77,999,327 | 89,351,576 |
| Unutilized Grants | - | - | - |
| Total | 69,291,867 | 81,798,327 | 93,150,576 |
| Loans | 2,362,746 | 309,683 | 5,261,484 |
| Loans (From Members) | - | - | - |
| Current Liabilities | 3,251,637 | 2,823,025 | 6,713,421 |
| Other Liabilities | - | - | - |
| Total Liabilities | 74,906,250 | 84,931,035 | 105,125,481 |
| Financial Notes |
|
1) Schedules/ notes to accounts for FY12-13 are awaited frm the NGO. We have, therefore, classified the financials on the basis of breakup available for FY10-11
2) Other expenses include TDS not receivable w/off and penal interest on late deposit of TDS 3) Fixed assets schedule was not available in FY12-13 4) Overdraft secured by lien on fixed deposits |
| FY 2011 (₹) | FY 2012 (₹) | FY 2013 (₹) | |
| Beneficiary Details | |||
| Direct Beneficiaries (nos.) | - | - | - |
| Indirect Beneficiaries (nos.) | - | - | - |
| Average Cost per Direct Beneficiary (₹) | - | - | - |
| Staff Details | |||
| No. of Staff | - | - | - |
| Number of Consultants | - | - | - |
| Number Of Volunteers | - | - | - |
| Total | - | - | - |
| Highest Paid Full-Time Staff (₹ p.a.) | - | - | - |
| Lowest Paid Full-Time Staff (₹ p.a.) | - | - | - |
| NGO Name | Sector | Sub Sector | Location | % Spent on Beneficiaries | Income (₹) | Expense (₹) | FY |
| Antara | Disability | Mental Health | West Bengal | 99 | 38,439,438 | 44,037,009 | 2013 |
| Society For Child Development (SFCD) | Disability | Comprehensive - Mental Disability | Delhi | 98 | 11,077,641 | 12,402,097 | 2014 |
| Shri B D Tatti(Annavaru)Memorial Charitable Trust Laxmeshwar | Disability | Karnataka | 98 | 9,079,124 | 8,975,110 | 2022 | |
| All India Confederation of the Blind (AICB) | Disability | Blind - Comprehensive | Delhi | 97 | 35,337,111 | 34,974,890 | 2015 |
| Sense International (India) | Disability | Deafblindness | Gujarat | 96 | 138,030,000 | 124,913,000 | 2024 |
| Aakriti | Disability | Vocational Training - Mental Disability | Haryana | 95 | 930,221 | 1,023,204 | 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!