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HelpYourNGO - Livelihood - Balajee-Sewa-Sansthan

Balajee Sewa Sansthan

Sector: Livelihood
Sub Sector: Self Help Groups - Women
Tax Deduction: 50% u/s 80G of The Income Tax Act, 1961
FCRA:

UN Sustainable Development Goals:
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% Spent on Beneficiaries

76%
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 : 2002
Registered Address : 127, Tilak Road, Subhash Nagar, Dehradun 248002, Uttarakhand
Presence :
Website : https://www.bssindia.net
Email : balajeesewa@gmail.com
Telephone : +91 135 6457779
Donor Contact : Mr. Awadesh Kumar / +91 8859993336 / awadh.kpal@gmail.com
Registered Under : The Societies Registration Act, 1860
Auditor : RSMA & Company
Bankers : Punjab National Bank, Oriental Bank of Commerce, Union Bank of India, Bhartiya Mahila Bank, Bank of Baroda
Trustees/Directors/Managing Committee: : Mr. Awadhesh Kumar - Founder, Mr. Ashutosh Bhardwaj - Secretary , Mr. Anup Johar - Treasurer, Mr. Alok Kumar - Member, Mr. Anil Agnihotri - Member, Mr. Sanjeev Kumar - Member, Mr. Ajay Uniyal - Member

Some of their main activities are:

  • Financial Services: BSS provides Micro credit loans and Micro-enterprise loans to its beneficiaries in remote villages of Uttarakhand. The loans (from Rs6,000 to Rs50,000) help them for working capital or purchasing assets for small businesses. The NGO also encourages villagers to take life and health insurance cover. BSS also started the Financial Literacy & Awareness program, to make people aware of the importance of Financial Planning.
  • Health: The NGO was selected by Uttarakhand State AIDS Control Society (USACS) in 2011 to work with the migrant population in Dehradun district under HIV-AIDS Target Intervention Program. During FY15 they covered 10,000 people. BSS worked with Uttarakhand Tobacco control cell for two districts and made more than 300 government officials and 1,000 students aware about the harmful effects of tobacco. Tehri district was declared smoke free on 26 Jan 2015. Under Project Axshaya, BSS worked with the community in detection and treatment of Tuberculosis in Dehradun district.
  • Water & Sanitation: BSS organized workshops in villages to make people aware of the health hazards involved in open defecation and the importance of toilets. They were also educated in personal health, hygiene, and diseases related to unsafe water consumption. Under the Total Sanitation Campaign (TSC) of the Bihar Government, BSS played a key role in implementing the project in Patna and Lakhisarai districts. With the financial support of PHED and Give India Foundation, BSS constructed more than 1,750 low cost toilets. 
  • Rural Tourism:  The NGO started a Rural Stay Destination at village Jayalgarh near Kirtinagar under the brand “Himalayan Gram”. They train people from nearby villages to spare a room in their house, remodel the toilet, and furnish the room with clean linen, etc to receive visitors. This helps supplement the income of the villagers.
  • Distribution of Solar Lamps: BSS distributed affordable solar lamps to the people living in Uttarakhand & Bihar, which face very frequent power cuts.
  • Vocational Training: BSS runs a Training Centre for Fashion Designing, Tailoring, Beautician courses & Computer training in their coverage area. 
FY 2013 (₹) FY 2014 (₹) FY 2015 (₹)
Income
Government Sources 4,314,266 4,133,831 3,171,849
Foreign Sources - - -
Institutional Sources - - -
General Donations 300,000 317,950 1,529,728
Sales/Fees 1,428,320 1,753,312 1,317,904
Interest/Dividend 849,245 806,073 1,157,402
Other Income - - -
Total Income (A) 6,891,831 7,011,166 7,176,883
 
Expenditure
Direct Program Activities 2,318,099 2,702,032 1,506,614
Program Staff Cost 2,411,852 2,565,342 3,415,495
Travel Expenses 614,160 184,180 480,048
Direct Program Expenses 4,729,951 5,267,374 4,922,109
Fund Raising Expenses - - -
General Staff Cost - - -
Overhead Expenses 936,928 880,316 1,177,259
Depreciation 227,028 253,906 232,522
Other Expenses/Transfers 296,000 296,000 296,000
Total Expenditure (B) 6,804,067 6,881,776 7,107,938
 
Surplus / Deficit (A-B) 87,764 129,390 68,945
Assets
Fixed Assets 1,169,655 1,622,503 1,568,430
Current Assets 6,815,700 6,977,739 8,124,024
Cash And Bank 1,284,041 775,375 1,312,844
Total Current Assets 9,269,396 9,375,617 11,005,298
Investments - - -
Accumulated Deficits - - -
Total Assets 9,269,396 9,375,617 11,005,298
 
Liabilities
Trust Corpus - 15,000 170,000
General Funds 169,451 298,841 367,786
Earmarked Funds 7,062,870 7,258,000 8,408,000
Unutilized Grants - 99,247 147,100
Total 7,232,321 7,671,088 9,092,886
Loans 1,315,252 951,473 549,867
Loans (From Members) - - -
Current Liabilities 721,823 753,056 1,362,545
Other Liabilities - - -
Total Liabilities 9,269,396 9,375,617 11,005,298
1) Government sources include Uttarakhand State AIDS Control Society, Uttranchal Gramin Bank and NABARD.
2) Interest Income includes interest from Joint Liability Group Loans and Micro Enterprice Loans.
3) Deferred revenue expenditure is taken as Other Expenses.
4) Current Assets includes Microfinance loans to Self Help Groups and deferred revenue expenditure.
5) Promoters Revolving Fund has been shown under Earmarked Funds.
FY 2013 FY 2014 FY 2015
Beneficiary Details
Direct Beneficiaries (nos.) 15,000 15,000 16,000
Indirect Beneficiaries (nos.) 45,000 45,000 48,000
Average Cost per Direct Beneficiary (₹) 460 466 457
Staff Details
No. of Staff 20 22 25
Number of Consultants - - -
Number Of Volunteers - - -
Total 20 22 25
Highest Paid Full-Time Staff (₹ p.a.) 240,000 360,000 360,000
Lowest Paid Full-Time Staff (₹ p.a.) 36,000 48,000 60,000
NGO Name Sector Sub Sector Location % Spent on Beneficiaries Income (₹) Expense (₹)
Kherwadi Social Welfare Association (Yuva Parivartan) Livelihood Vocational Training Maharashtra 95 163,087,824 162,476,171
arr4
Sumruddhi Trust Livelihood Self Help Groups - Women Maharashtra 93 688,559 703,700
Sita Devi Foundation Livelihood Financial Inclusion Delhi 91 1,357,079 1,343,079
arr2
ETASHA Society Livelihood Vocational Training Delhi 80 37,693,394 55,052,696
arr3
Outreach Association of Volunteers for Rural Development Livelihood Comprehensive Karnataka 79 24,575,785 26,071,792
Balajee Sewa Sansthan Livelihood Self Help Groups - Women Uttarakhand 76 7,176,883 7,107,938


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