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 | : | 2005 |
| Registered Address | : | Ashiyana Building, Flat No. 101, Plot No. A8 & A9, Sector 23, Behind Nerul Poice Station, Nerul, Navi Mumbai 400706, Maharashtra |
| Website | : | https://N. A. |
| : | gajanifoundation@gmail.com | |
| Telephone | : | +91 9944947300 |
| Donor Contact | : | Dr. Suresh S. (Chairman) / +91 9844947300 / drsureshkotian@gmail.com |
| Registered Under | : | The Societies Registration Act, 1860 |
| Auditor | : | P. R. Shetty & Associates |
| Bankers | : | Corporation Bank |
| Trustees/Directors/Managing Committee: | : | Dr. Suresh S., Chairman , Ms. Joicy, Treasurer , Ms. Pamela, Trustee , Mr. Dhivakar Shetty, Trustee , Mr. Vazeer Ahmad, Trustee |
Some of their 2012-13 activities were as follows:
₹ 10,000
| Income & Expenditure Statement | |||
| FY 2011 (₹) | FY 2012 (₹) | FY 2013 (₹) | |
| Income | |||
| Government Sources | - | - | - |
| Foreign Sources | - | - | - |
| Institutional Sources | - | - | - |
| General Donations | 1,836,046 | 1,517,040 | 1,731,500 |
| Sales/Fees | - | - | - |
| Interest/Dividend | 2,294 | 1,077 | 1,148 |
| Other Income | - | - | - |
| Total Income (A) | 1,838,340 | 1,518,117 | 1,732,648 |
| Expenditure | |||
| Direct Program Activities | 1,176,163 | 1,098,330 | 1,427,850 |
| Program Staff Cost | 225,205 | 121,845 | 130,800 |
| Travel Expenses | 28,075 | 13,972 | 13,166 |
| Direct Program Expenses | 1,401,368 | 1,220,175 | 1,558,650 |
| Fund Raising Expenses | - | - | - |
| General Staff Cost | - | - | - |
| Overhead Expenses | 195,947 | 127,034 | 109,684 |
| Depreciation | - | - | - |
| Other Expenses/Transfers | 33,219 | 64,723 | 46,719 |
| Total Expenditure (B) | 1,658,609 | 1,425,904 | 1,728,219 |
| Surplus / Deficit (A-B) | 179,731 | 92,213 | 4,429 |
| Balance Sheet | |||
| FY 2011 (₹) | FY 2012 (₹) | FY 2013 (₹) | |
| Assets | |||
| Fixed Assets | 253,438 | 306,015 | 259,296 |
| Current Assets | 14,324 | 5,307 | 5,307 |
| Cash And Bank | 57,829 | 88,482 | 129,630 |
| Total Current Assets | 325,591 | 399,804 | 394,233 |
| Investments | - | - | - |
| Accumulated Deficits | - | - | - |
| Total Assets | 325,591 | 399,804 | 394,233 |
| Liabilities | |||
| Trust Corpus | - | - | - |
| General Funds | 290,091 | 382,304 | 386,733 |
| Earmarked Funds | - | - | - |
| Unutilized Grants | - | - | - |
| Total | 290,091 | 382,304 | 386,733 |
| Loans | - | - | - |
| Loans (From Members) | - | - | - |
| Current Liabilities | 35,500 | 17,500 | 7,500 |
| Other Liabilities | - | - | - |
| Total Liabilities | 325,591 | 399,804 | 394,233 |
| Financial Notes |
|
1) For the period FY11 to FY13, no bifurcation for income and project are reported in the Audit Report.
2) Program expenses bifurcation not available. 3) Other expenses includes depreciation written off for the period FY11-13. |
| 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 |
| 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 |
| Gajani Foundation | Children | Home/Transit Home | Maharashtra | 91 | 1,732,648 | 1,728,219 | 2013 |
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