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 | : | 2008 |
| Registered Address | : | Shibu Chettri, Baghajatin Colony, Main Road, Pradhan Nagar, Siliguri, Darjeeling 734003, West Bengal |
| Website | : | https://NA |
| : | kmercymission@gmail.com | |
| Telephone | : | +91 9749066397; 0353-6410666 |
| Donor Contact | : | Mr. Jagannath Banerjee (President) / +91 9749066397 / kmercymission@gmail.com |
| Registered Under | : | Others |
| Auditor | : | S. R. Nakipuria & Co. |
| Bankers | : | Union Bank of India |
| Trustees/Directors/Managing Committee: | : | Mr. Jagannath Banerjee, President , Ms. Sanchita Agas, Vice President , Mr. Uttam Das, Secretary , Ms. Lili Malakar, Asst. Secretary , Mr. Babulal Mandal, Treasurer , Mr. Manoj Chettri, Member , Ms. Sangita Pradhan, Member |
Key activities are:
| Income & Expenditure Statement | |||
| FY 2013 (₹) | FY 2014 (₹) | FY 2015 (₹) | |
| Income | |||
| Government Sources | - | - | - |
| Foreign Sources | - | - | - |
| Institutional Sources | - | - | - |
| General Donations | 439,851 | 525,370 | 332,900 |
| Sales/Fees | 6,400 | - | 525,175 |
| Interest/Dividend | 74 | 432 | - |
| Other Income | - | - | - |
| Total Income (A) | 446,325 | 525,802 | 858,075 |
| Expenditure | |||
| Direct Program Activities | 206,137 | 200,069 | 328,766 |
| Program Staff Cost | 160,000 | 165,000 | 318,000 |
| Travel Expenses | 13,482 | 22,119 | 13,750 |
| Direct Program Expenses | 366,137 | 365,069 | 646,766 |
| Fund Raising Expenses | - | - | - |
| General Staff Cost | - | - | - |
| Overhead Expenses | 54,205 | 96,875 | 92,162 |
| Depreciation | 3,157 | 4,564 | 16,247 |
| Other Expenses/Transfers | - | - | - |
| Total Expenditure (B) | 436,981 | 488,627 | 768,925 |
| Surplus / Deficit (A-B) | 9,344 | 37,175 | 89,150 |
| Balance Sheet | |||
| FY 2013 (₹) | FY 2014 (₹) | FY 2015 (₹) | |
| Assets | |||
| Fixed Assets | 18,011 | 41,077 | 146,219 |
| Current Assets | - | - | - |
| Cash And Bank | 10,193 | 24,302 | 8,460 |
| Total Current Assets | 28,204 | 65,379 | 154,679 |
| Investments | - | - | - |
| Accumulated Deficits | - | - | - |
| Total Assets | 28,204 | 65,379 | 154,679 |
| Liabilities | |||
| Trust Corpus | - | - | - |
| General Funds | 28,204 | 65,379 | 154,679 |
| Earmarked Funds | - | - | - |
| Unutilized Grants | - | - | - |
| Total | 28,204 | 65,379 | 154,679 |
| Loans | - | - | - |
| Loans (From Members) | - | - | - |
| Current Liabilities | - | - | - |
| Other Liabilities | - | - | - |
| Total Liabilities | 28,204 | 65,379 | 154,679 |
| Financial Notes |
|
1) Sales/Fees mainly include membership/registration fees, and income from sale of products at the Fund Raising Programme.
2) Direct Programme Activities include overheads like rent for Tuition Centres, printing/stationery, electrity pertaining to programmes. |
| FY 2013 (₹) | FY 2014 (₹) | FY 2015 (₹) | |
| Beneficiary Details | |||
| Direct Beneficiaries (nos.) | - | - | 547 |
| 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 |
| Muktangan Education Trust | Education | School Ops | Maharashtra | 100 | 217,794,398 | 207,213,458 | 2022 |
| Abhivyakti Media for Development (AMD) | Education | Learning Aids | Maharashtra | 98 | 10,433,333 | 10,159,128 | 2021 |
| Akanksha Public Charitable Trust (Imlee Mahuaa) | Education | School Ops | Tamil Nadu | 98 | 1,892,695 | 1,894,560 | 2021 |
| Ganga Shikshan Prasarak Mandal | Education | School | Maharashtra | 98 | 21,501,465 | 19,892,584 | 2015 |
| Deep Foundation | Education | Hostel | Maharashtra | 98 | 514,548 | 536,550 | 2014 |
| Kristalaya Mercy Mission | Education | Learning Centre | West Bengal | 86 | 858,075 | 768,925 | 2015 |
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