% 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 | : | 1988 |
Registered Address | : | No. 717, 5th Cross, HRBR Layout, Kalyan Nagar, Bengaluru 560043, Karnataka |
Presence | : | |
Website | : | https://www.vctblr.org |
: | vathsalya1988@gmail.com | |
Telephone | : | +91 80 25457360 |
Donor Contact | : | Ms. Mary Paul / +91 80 25452671 / vathsalya88@rediffmail.com |
Registered Under | : | The Indian Trust Act, 1882 |
Auditor | : | Sonde Srinivas & Co. |
Bankers | : | State Bank Of India |
Trustees/Directors/Managing Committee: | : | Mr. K. Joseph Davaraj - Chairman, Dr. Eva Bell - Secretary, Mr. Anjan C. Treasurer, Ms. Preeth David - Trustee, Mr. Mohan Krishnan - Trustee, Ms. Susan Ninan - Trustee, Mr. Tapash Kumar Basu - Trustee, Mr. Devrath Jain - Trustee, Ms. Mythili Gangadhar - Trustee |
Their activities include:
|
FY 2013 (₹) | FY 2014 (₹) | FY 2015 (₹) |
Income and Expenditure Statement | -302,256 | -446,898 | -1,213,235 |
|
Balance Sheet | 24,223,131 | 23,836,232 | 22,562,998 |
|
Financial Notes |
1) Significant increase in Income from Foreign Sources in FY15 is due to a foreign grant of Rs82 lakhs.
2) Donations include donations-in-kind such as medicines. 3) Sales/Fees include adoption, home study, and therapy charges, and reimbursement of local conveyance. 4) Direct Programme Activities include overheads like legal, printing/stationery expenses, etc pertaining to programmes. 5) Programme Staff Cost includes General Staff Cost. 6) In FY13, Other Expenses is on account of loss on sale of asset. |
FY 2013 | FY 2014 | FY 2015 | |
---|---|---|---|
Beneficiary Details | |||
Direct Beneficiaries (nos.) | - | - | - |
Indirect Beneficiaries (nos.) | - | - | - |
Average Cost per Direct Beneficiary (₹) | - | - | - |
Staff Details | |||
No. of Staff | 31 | 33 | 30 |
Number of Consultants | - | - | - |
Number Of Volunteers | - | - | - |
Total | 31 | 33 | 30 |
Highest Paid Full-Time Staff (₹ p.a.) | 493,740 | 514,560 | 535,572 |
Lowest Paid Full-Time Staff (₹ p.a.) | 78,972 | 76,332 | 72,000 |
NGO Name | Sector | Sub Sector | Location | % Spent on Beneficiaries | Income (₹) | Expense (₹) |
---|---|---|---|---|---|---|
Grace Peter Charitable Trust | Children | Services | Tamil Nadu | 94 | 647,790 | 659,846 |
arr3 | ||||||
Udayan Care | Children | Comprehensive | Delhi | 91 | 298,543,212 | 266,158,757 |
arr2 | ||||||
Udayan Care | Children | Comprehensive | Delhi | 91 | 298,543,212 | 266,158,757 |
arr2 | ||||||
Vathsalya Charitable Trust | Children | Child Care/Balwadi/Creche | Karnataka | 82 | 11,534,617 | 12,747,852 |
Foundation for Initiatives in Development and Education for All (IDEA) | Children | Services | Maharashtra | 81 | 13,922,673 | 13,168,119 |
arr4 | ||||||
Sahaara Charitable Society | Children | Comprehensive | Maharashtra | 71 | 44,831,763 | 54,438,888 |
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