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 | : | 2009 |
| Registered Address | : | NPS, Sector 18-B, Chandigarh 160018, Chandigarh |
| Website | : | https://www.ecofriendlysports.org |
| : | ecofriendlysports@gmail.com | |
| Telephone | : | +91 9815352333 |
| Donor Contact | : | Mr. Vivek Lakhanpal (General Secretary) / +91 9815352333 / viveklakhanpal@hotmail.com |
| Registered Under | : | The Societies Registration Act, 1860 |
| Auditor | : | H.S. Tuli & Associates |
| Bankers | : | Central Bank of India |
| Trustees/Directors/Managing Committee: | : | Mr. R. D. Singh, President , Ms. Anita Lakhanpal, Vice President , Mr. Rakesh Gupta, Vice President , Mr. Vivek Kohli, Vice President , Mr. Sanjay Kaushal, Vice President , Mr. Vivek Lakhanpal, General Secretary , Dr. Rakesh Kumar, Treasurer , Mr. Mr. Justice S. Kant, Member , Ms. Sumita Misra, Member |
Some of the main activities of EFSO:
| Income & Expenditure Statement | |||
| FY 2011 (₹) | FY 2012 (₹) | FY 2013 (₹) | |
| Income | |||
| Government Sources | - | - | 286,122 |
| Foreign Sources | - | - | - |
| Institutional Sources | - | - | - |
| General Donations | - | - | - |
| Sales/Fees | 82,000 | 68,800 | 135,200 |
| Interest/Dividend | - | - | - |
| Other Income | - | - | - |
| Total Income (A) | 82,000 | 68,800 | 421,322 |
| Expenditure | |||
| Direct Program Activities | 33,234 | 17,007 | 42,661 |
| Program Staff Cost | - | 12,500 | 324,800 |
| Travel Expenses | 17,056 | 6,000 | 6,000 |
| Direct Program Expenses | 33,234 | 29,507 | 367,461 |
| Fund Raising Expenses | - | - | - |
| General Staff Cost | - | - | - |
| Overhead Expenses | 24,613 | 10,375 | 27,348 |
| Depreciation | - | 1,035 | 6,342 |
| Other Expenses/Transfers | - | - | - |
| Total Expenditure (B) | 74,903 | 46,917 | 407,151 |
| Surplus / Deficit (A-B) | 7,097 | 21,883 | 14,171 |
| Balance Sheet | |||
| FY 2011 (₹) | FY 2012 (₹) | FY 2013 (₹) | |
| Assets | |||
| Fixed Assets | - | 12,765 | 35,937 |
| Current Assets | 46,101 | 46,491 | 64,190 |
| Cash And Bank | - | - | - |
| Total Current Assets | 46,101 | 59,256 | 100,127 |
| Investments | - | - | - |
| Accumulated Deficits | - | - | - |
| Total Assets | 46,101 | 59,256 | 100,127 |
| Liabilities | |||
| Trust Corpus | 6,000 | 6,000 | 6,000 |
| General Funds | 5,617 | 27,500 | 41,371 |
| Earmarked Funds | - | - | - |
| Unutilized Grants | - | - | - |
| Total | 11,617 | 33,500 | 47,371 |
| Loans | - | - | - |
| Loans (From Members) | - | - | - |
| Current Liabilities | 34,484 | 25,756 | 52,756 |
| Other Liabilities | - | - | - |
| Total Liabilities | 46,101 | 59,256 | 100,127 |
| Financial Notes |
|
1) In FY13, the NGO received money for Park Maintenance from the Municipal Corporation.
2) Total Income has increased substantially in FY13, because of higher Donation received for Maintenance of Park. 3) In FY13, we have deducted Rs300 from General Funds, as the NGO has understated the transfer amount (Excess of Income over Expenditure) from the previous year. |
| 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 |
| Aashadeep Sri Ganganagar | Environment | Sapling/Tree Plantation | Rajasthan | 99 | 205,980 | 187,171 | 2015 |
| Vanarai Trust | Environment | Advocacy | Maharashtra | 97 | 40,107,486 | 30,118,898 | 2015 |
| SayTrees Environmental Trust | Environment | Sapling/Tree Plantation | Karnataka | 95 | 232,179,447 | 213,218,884 | 2023 |
| Samerth Charitable Trust | Environment | Water Management | Gujarat | 92 | 128,973,101 | 126,884,332 | 2022 |
| Centre for Environment Education (CEE) | Environment | Awareness & Education | Gujarat | 92 | 363,768,820 | 351,061,181 | 2015 |
| Eco Friendly Sports Organisation (EFSO) | Environment | Awareness & Education | Chandigarh | 92 | 421,322 | 407,151 | 2013 |
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!