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 | : | 1994 |
| Registered Address | : | V.P.O. Dantour, Tehsil Khajuwala, Bikaner 334023, Rajasthan |
| Website | : | https://www.dvspt.org |
| : | dantour_vikas@yahoo.co.in | |
| Telephone | : | +91 9461350851 |
| Donor Contact | : | Mr. Jagdish Prasad Bishnoi (Managing Trustee & Secretary) / +91 9461350851 / dantour_vikas@yahoo.co.in |
| Registered Under | : | Others |
| Auditor | : | S. B. Bagri & Co. |
| Bankers | : | Oriental Bank of Commerce State Bank of Bikaner and Jaipur |
| Trustees/Directors/Managing Committee: | : | Mr. Jagdish Prasad Bishnoi, Managing Trustee , Ms. Asma Naaz, Director |
Some of their initiatives are as follows:
| Income & Expenditure Statement | |||
| FY 2012 (₹) | FY 2013 (₹) | FY 2014 (₹) | |
| Income | |||
| Government Sources | 4,009,191 | 5,025,792 | 4,158,809 |
| Foreign Sources | - | - | - |
| Institutional Sources | - | - | - |
| General Donations | 847,700 | 1,135,575 | 1,529,100 |
| Sales/Fees | - | - | - |
| Interest/Dividend | 4,483 | 1,343 | 4,276 |
| Other Income | - | - | - |
| Total Income (A) | 4,861,374 | 6,162,710 | 5,692,185 |
| Expenditure | |||
| Direct Program Activities | 4,288,581 | 5,804,150 | 5,203,270 |
| Program Staff Cost | - | 144,000 | 85,123 |
| Travel Expenses | - | - | 8,706 |
| Direct Program Expenses | 4,288,581 | 5,948,150 | 5,288,393 |
| Fund Raising Expenses | - | - | - |
| General Staff Cost | - | - | - |
| Overhead Expenses | 100,169 | 140,840 | 282,803 |
| Depreciation | - | - | - |
| Other Expenses/Transfers | 349,870 | - | - |
| Total Expenditure (B) | 4,738,620 | 6,088,990 | 5,579,902 |
| Surplus / Deficit (A-B) | 122,754 | 73,720 | 112,283 |
| Balance Sheet | |||
| FY 2012 (₹) | FY 2013 (₹) | FY 2014 (₹) | |
| Assets | |||
| Fixed Assets | 431,700 | 431,700 | 475,700 |
| Current Assets | 708,559 | 403,718 | 724,678 |
| Cash And Bank | 50,498 | 616,592 | 355,156 |
| Total Current Assets | 1,190,757 | 1,452,010 | 1,555,534 |
| Investments | - | - | - |
| Accumulated Deficits | - | - | - |
| Total Assets | 1,190,756 | 1,452,009 | 1,555,533 |
| Liabilities | |||
| Trust Corpus | - | - | - |
| General Funds | 853,937 | 927,657 | 1,039,940 |
| Earmarked Funds | - | - | - |
| Unutilized Grants | - | - | - |
| Total | 853,937 | 927,657 | 1,039,940 |
| Loans | - | - | - |
| Loans (From Members) | - | - | - |
| Current Liabilities | 336,819 | 524,352 | 515,593 |
| Other Liabilities | - | - | - |
| Total Liabilities | 1,190,756 | 1,452,009 | 1,555,533 |
| Financial Notes |
|
1) The NGO has disclosed overall amounts spent on various projects, but not provided a detailed breakdown.
2) Grants written off in FY12 have been included in Other 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 | - | - | - |
| 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 |
| Kandhamal Zilla Sabuja Vaidya Sangathan | Health | Mobile Health | Orissa | 99 | 13,208,174 | 13,385,535 | 2020 |
| Oscar Medical Foundation & Research Foundation | Health | Medical camps | Maharashtra | 98 | 469,553 | 463,739 | 2013 |
| Tears Foundation | Health | Medical services | Maharashtra | 97 | 217,498 | 76,432 | 2018 |
| Vijay Krida Mandal | Health | HIV/AIDS | Maharashtra | 97 | 4,729,297 | 5,295,417 | 2023 |
| Prompt Care International Foundation | Health | Subsidised treatment | Maharashtra | 97 | 1,609,288 | 1,561,788 | 2012 |
| Dantour Vikas Sarvajnik Puniyarth Trust | Health | De-addiction | Rajasthan | 95 | 5,692,185 | 5,579,902 | 2014 |
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