HelpYourNGO - Livelihood - Shramik-Bharti

Shramik Bharti

Sector: Livelihood
Sub Sector: Microfinance
Tax Deduction: 50% u/s 80G of The Income Tax Act, 1961
FCRA:

UN Sustainable Development Goals:
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% Spent on Beneficiaries

81%
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 : 1986
Registered Address : 392, Vikas Nagar, Lakhanpur, Kanpur 208 024, Uttar Pradesh
Presence :
Website : https://www.shramikbharti.org.in
Email : info@shramikbharti.org.in
Telephone : +91 512 2581091; +91 512 2580823
Donor Contact : Mr. Utkarsh Dwivedi / +918400398989 / utkarsh_dwivedi@shramikbharti.org.in
Registered Under :
Auditor : Awaiting the details
Bankers : Awaiting the details
Trustees/Directors/Managing Committee: : Mr. Ganesh pandey - Convener, Dr. Yashwant Singh - Member, Ms. Usha Varkey - Member, Dr. Jayant Upadhyay - Member, Ms. Runa Banerjee - Member, Ms. Achlaa Saavyasaachi - Member, Dr. A.K. Sharma - Member

Shramik Bharti implements strategies through three thematic centres:

1) Centre for Livelihood & Microfinance: The focus of this centre is to strengthen livelihood systems of the poor to keep them meaningfully occupied, in a sustainable manner, with dignity. The centre thematically intervenes in farm and non-farm sectors to identify critical gaps and develop contextually viable options for livelihood strengthening of the poor. Various programs on Sustainable Agriculture, Biogas, Sponsor a Grandparent, Waste land development, Rain water harvesting etc. are conducted here.

2) Centre for Community Health: The centre focuses on preparing communities on preventive health perspectives especially for new-borns, maternal health and physically challenged sections of the poor. The centre thematically intervenes on developing community based effective response systems for sustained impact.

3) Centre for Grass root Democracy: The centre focuses on preparing community and elected leaders for responsible, transparent and democratic governance of grass root institutions, focussing on strengthening local self-governance at grass root.

Waqt Ki Awaaz, Community Radio Station: Waqt Ki Awaaz, a radio station, is a medium of communication and dialogue, information and knowledge sharing platform, entertainment, action for empowerment, equity and equality in the villages. It regularly broadcasts programs on social, cultural and livelihood issues and reaches in about 300 villages covering a population of about 300,000. It works completely on solar energy.

Incubation of Community Based Organizations: Small affinity groups of underprivileged women in neighbouring communities, with help of Shramik Bharti’s capacity building and guidance, have organized themselves into 1,286 SHGs which have further organized themselves into 7 federations having over 20,000 members and these are now taking shape into Community Based Organizations managed by the elected leaders from the groups. The prime area these federations are working towards are water, sanitation, hygiene, sustaining agricultural practices, solar lantern charging stations, solar micro grid and awareness on social issues like domestic violence, health etc.

FY 2013 (₹) FY 2014 (₹) FY 2015 (₹)
Income
Government Sources 3,412,823 4,584,679 3,414,204
Foreign Sources 19,132,092 10,943,074 13,800,481
Institutional Sources 7,172,238 2,594,936 956,291
General Donations - 408,200 1,226,089
Sales/Fees 1,003,845 1,227,263 1,553,497
Interest/Dividend 3,974,757 4,220,140 3,878,865
Other Income 1,163,946 3,753,726 1,887,742
Total Income (A) 35,859,701 27,732,018 26,717,169
 
Expenditure
Direct Program Activities 6,033,749 5,937,594 10,237,768
Program Staff Cost 13,787,881 14,236,661 12,157,080
Travel Expenses 2,699,130 3,317,709 3,408,492
Direct Program Expenses 19,821,630 20,174,255 22,394,848
Fund Raising Expenses - - -
General Staff Cost - - 2,473,915
Overhead Expenses 2,872,631 4,588,446 2,763,671
Depreciation 681,036 858,570 819,156
Other Expenses/Transfers 100,430 - -
Total Expenditure (B) 26,174,857 28,938,980 31,860,082
 
Surplus / Deficit (A-B) 9,684,844 -1,206,962 -5,142,913
Assets
Fixed Assets 5,969,278 7,233,170 7,110,604
Current Assets 2,412,822 3,504,374 3,927,871
Cash And Bank 7,656,506 5,676,177 7,875,296
Total Current Assets 16,038,606 16,413,721 18,913,771
Investments 43,951,411 42,618,116 34,932,329
Accumulated Deficits - - -
Total Assets 59,990,017 59,031,837 53,846,100
 
Liabilities
Trust Corpus 9,867,923 11,239,654 13,153,017
General Funds 27,068,748 29,517,976 26,388,059
Earmarked Funds 15,120,433 10,092,508 6,166,147
Unutilized Grants 5,906,277 6,321,583 6,766,383
Total 57,963,381 57,171,721 52,473,606
Loans - - -
Loans (From Members) - - -
Current Liabilities 2,026,636 1,860,116 1,372,494
Other Liabilities - - -
Total Liabilities 59,990,017 59,031,837 53,846,100
1) Foreign Sources mainly include grants from Water Aid, Brooke Hospital for Animals, and Karl Kubel Stiftung.
2) Mentoring Fees show under Sales/Fees.
3) In FY13, Other Expenses/Transfers comprises Loss on realization of Investments.
FY 2013 FY 2014 FY 2015
Beneficiary Details
Direct Beneficiaries (nos.) 1,000,000 1,000,000 1,000,000
Indirect Beneficiaries (nos.) - - -
Average Cost per Direct Beneficiary (₹) - - -
Staff Details
No. of Staff 82 84 83
Number of Consultants - - -
Number Of Volunteers - - -
Total 82 84 83
Highest Paid Full-Time Staff (₹ p.a.) 521,356 572,000 632,000
Lowest Paid Full-Time Staff (₹ p.a.) 54,468 61,000 67,000
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
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Shramik Bharti Livelihood Microfinance Uttar Pradesh 81 26,717,169 31,860,082
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


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