HelpYourNGO

% Spent on Beneficiaries

96%

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.

NGO Details

Year of Establishment	:	1988
Registered Address	:	Vill Konnagar, P.O. Ghatal, Midnapur 721212, West Bengal
Presence	:
Website	:	https://NA
Email	:	roy_swrds@yahoo.co.in
Telephone	:	+91 7797400142
Donor Contact	:	Mr. Santinath Ray / +91 7797400142 / roy_swrds@yahoo.co.in
Registered Under	:	West Bengal Societies Registration Act, 1961
Auditor	:	M. Maiti & Associates
Bankers	:	State Bank of India
Trustees/Directors/Managing Committee:	:	Mr. Pranab Kumar Harh - President, Mr. Balai Chandra Khan - Vice President, Mr. Santinath Ray - Secretary, Mr. Debasish Harh - Asst. Secretary, Mr. Mrityunjoy Roy - Treasurer, Mr. Amiya Kumar Bera - Member , Mr. Sandipan Ray - Member, Mrs. Sunita Ray - Member, Mrs. Deepali Monda - Member, Mrs. Kajal Bhunia - Member, Mrs. Amita Manna - Member

Programs

Their activities include:

Education: Since 1993, SWRDS has been running a Nursery-Cum-Primary School which is now a Junior High School for the education of the poor, illiterate, and backward class children. Students are provided free books, uniforms, bags, stationery, and mid-day meals. Currently over 350 students, mostly dropouts and child-labourers are being provided education from Nursey to Class IX. SWRDS also runs two Adult Education Centres and a Rural Library Unit.
Day-Care Centre: As part of their poverty eradication program, the Centre (capacity 50 elderly citizens) provides basic services (free medicines, nutritious meals, recreation, etc.) to people living below the poverty line with support from the Ministry of Social Justice & Empowerment.
Old Age Home: Since 1994, SWRDS is running the Home for elderly citizens with financial help from the Ministry of Social Justice & Empowerment. The Home can accommodate 25 residents, who are provided free boarding, lodging, food, medicines, clothes and recreational facilities.
Income Generation: SWRDS provides training in various fields to the poor, especially women, and encourages formation of Self-Help Groups. These trainings include handloom weaving, jute handicrafts, potato and jute cultivation, pisciculture, gardening, etc.
Anath Ashram: The NGO runs a Destitute Home for underprivileged students in the locality whose parents do not have enough time to look after them. The NGO bears the complete cost of education and lodging of 10 such students.
Health: SWRDS runs a Charitable Dispensary Unit for the poor and offers free Homeopathy and Allopathic treatments. The NGO also provides door-to-door general health services and free medicines to women and children. It conducts awareness camps on HIV/AIDS and the negative impact of drug addiction. It has set up a Rehabilitation Center to treat addicts and provide rehabilitation services. SWRDS is planning to set up a Mini Rural Hospital in the locality.
Crèche Centre: SWRDS runs 6 Crèche units for the children of those landless labourers who have to go outside their locality for work.

Financials

FY 2014 (₹)

FY 2015 (₹)

FY 2016 (₹)

Income and Expenditure Statement -16,182 59,095 -405,157

Income
Government Sources	-	824,400	1,496,000
Foreign Sources	-	-	-
Institutional Sources	-	-	-
General Donations	1,810,000	1,614,000	1,773,000
Sales/Fees	187,190	88,500	130,961
Interest/Dividend	139	144	113
Other Income	-	-	-
Total Income (A)	1,997,329	2,527,044	3,400,074

Expenditure
Direct Program Activities	1,350,109	963,150	3,120,704
Program Staff Cost	512,000	522,000	522,000
Travel Expenses	11,590	12,250	15,000
Direct Program Expenses	1,862,109	1,485,150	3,642,704
Fund Raising Expenses	-	-	-
General Staff Cost	36,000	36,000	36,000
Overhead Expenses	59,050	65,065	59,539
Depreciation	44,762	53,169	51,988
Other Expenses/Transfers	-	816,315	-
Total Expenditure (B)	2,013,511	2,467,949	3,805,231

Surplus / Deficit (A-B)	-16,182	59,095	-405,157

Balance Sheet 5,512,934 6,293,029 9,236,393

Assets
Fixed Assets	3,188,121	3,134,952	3,088,178
Current Assets	2,319,986	3,152,471	6,144,471
Cash And Bank	4,827	5,606	3,743
Total Current Assets	5,512,934	6,293,029	9,236,392
Investments	-	-	-
Accumulated Deficits	-	-	-
Total Assets	5,512,934	6,293,029	9,236,393

Liabilities
Trust Corpus	-	-	-
General Funds	1,992,968	2,052,063	1,646,907
Earmarked Funds	-	-	-
Unutilized Grants	-	-	-
Total	1,992,968	2,052,063	1,646,907
Loans	3,511,086	4,232,086	7,589,486
Loans (From Members)	-	-	-
Current Liabilities	8,880	8,880	-
Other Liabilities	-	-	-
Total Liabilities	5,512,934	6,293,029	9,236,393

Financial Notes

1) Grants receivable from the Ministry of Social Justice & Empowerment for the Old Age Home and Day Care Centre shown under Government Sources.
2) Donations are received largely from individuals.
3) Sales/Fees mainly include income from sale of products.
4) Upto FY15, Program Staff Cost has been sourced from the Receipts & Payments Account.
5) Other Expenses/Transfers include grant receivable (for FY10 to FY1
2) written off.

Additional Information

	FY 2014	FY 2015	FY 2016
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.)	-	-	-

Trend Analysis

Peer Comparison

NGO Name	Sector	Sub Sector	Location	% Spent on Beneficiaries	Income (₹)	Expense (₹)
	Foundation For Excellence India Trust (FFEIT)	Education	Scholarships	Karnataka	99	524,991,566	525,991,417
arr2
	Social Welfare & Rural Development Society (SWRDS)	Education	School	West Bengal	96	3,400,074	3,805,231
	Vidya & Child (Project under JPNMT)	Education	Learning Centre	Uttar Pradesh	96	63,435,653	49,730,610
arr3
	Social Welfare & Rural Development Society (SWRDS)	Education	School	West Bengal	96	3,400,074	3,805,231
	Vidya & Child (Project under JPNMT)	Education	Learning Centre	Uttar Pradesh	96	63,435,653	49,730,610
arr3
	Christel House India	Education	School	Karnataka	93	199,631,000	209,555,000
	Indian Dreams Foundation (IDF)	Education	Learning Centre	Uttar Pradesh	75	1,415,740	1,400,398
arr4
	Nabadwip Bakultala Vidyalaya Praktan Chhatra Sammilanee (NBVPCS)	Education	School	West Bengal	62	1,805,618	2,329,936

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Social Welfare & Rural Development Society (SWRDS)