Support Gohaldiha Jati Upajati Blue Bird Women Welfare Centre;

% Spent on Beneficiaries

97%

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	:	1995
Registered Address	:	Gohaldiha, P.O-Kharikamathani, Block Nayagram, Paschim Medinipur 721159, West Bengal
Presence	:
Website	:	https://www.gohaldihawomenswelfare.in
Email	:	pslovemummy@gmail.com
Telephone	:	+91 3223 267134
Donor Contact	:	Ms. Puspita Sahu / +91 9932105273 / pslovemummy@gmail.com
Registered Under	:	The Societies Registration Act, 1860
Auditor	:	Binoy Kumar Das & Co.
Bankers	:	Union Bank of India, State Bank of India
Trustees/Directors/Managing Committee:	:	Ms. Archana Shyamal - Member, Mr. Pradip Kumar Sahu - Member, Ms. Puspita Sahu - Secretary, Mr. Prasanta Sahu - Member

Programs

Some of their 2012-13 activities were as follows:

Education: GJUBBWWC established the first primary residential school in 1993. Today the school provides education to 747 students with 30 students per teacher. The school receives financial assistance from the Ministry of Tribal Affairs in New Delhi, as well as individual donations.
Culture: Their cultural wing, Surangana Sansktitik Chakra, runs a music school enrolling a variety of people with different cultural and folk talents to promote their rich heritage.
Computer Training: The only organisation in the area to offer young students computer training courses to familiarize them with Microsoft Office, the internet, typing and shorthand.
Medical Camp: A mobile dispensary with their own medical team helps over 50,000 people in the region. The van transports patients to nearby hospitals for serious and critical conditions.

Financials

FY 2012 (₹)

FY 2013 (₹)

FY 2014 (₹)

Income and Expenditure Statement 979,280 -3,643,208 -2,570,984

Income
Government Sources	2,469,520	5,500	-
Foreign Sources	-	-	-
Institutional Sources	1,100,000	1,027,000	-
General Donations	308,380	295,400	228,329
Sales/Fees	-	-	-
Interest/Dividend	20,781	26,978	2,207
Other Income	-	-	-
Total Income (A)	3,898,681	1,354,878	230,536

Expenditure
Direct Program Activities	1,981,131	4,090,455	1,928,950
Program Staff Cost	778,800	778,800	778,800
Travel Expenses	10,250	10,135	10,350
Direct Program Expenses	2,759,931	4,869,255	2,707,750
Fund Raising Expenses	-	-	-
General Staff Cost	-	-	-
Overhead Expenses	72,280	49,451	21,098
Depreciation	76,940	69,245	62,322
Other Expenses/Transfers	-	-	-
Total Expenditure (B)	2,919,401	4,998,086	2,801,520

Surplus / Deficit (A-B)	979,280	-3,643,208	-2,570,984

Balance Sheet 6,655,971 7,869,282 10,363,932

Assets
Fixed Assets	736,983	667,738	605,416
Current Assets	4,781,173	4,781,173	4,781,173
Cash And Bank	1,137,815	58,132	44,120
Total Current Assets	6,655,971	5,507,043	5,430,709
Investments	-	-	-
Accumulated Deficits	-	2,362,239	4,933,223
Total Assets	6,655,971	7,869,282	10,363,932

Liabilities
Trust Corpus	-	-	-
General Funds	1,280,969	-	-
Earmarked Funds	-	-	-
Unutilized Grants	-	-	-
Total	1,280,969	-	-
Loans	4,658,802	7,153,082	9,647,732
Loans (From Members)	-	-	-
Current Liabilities	716,200	716,200	716,200
Other Liabilities	-	-	-
Total Liabilities	6,655,971	7,869,282	10,363,932

Financial Notes

Additional Information

	FY 2012	FY 2013	FY 2014
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 (₹)
	H M Charitable Trust	Education	Scholarships	Maharashtra	100	1,488,546	1,478,865
arr2
	Gohaldiha Jati Upajati Blue Bird Women Welfare Centre	Education	School	West Bengal	97	230,536	2,801,520
	Atulya Vikash	Education	Services	Jharkhand	97	333,630	333,127
	Gohaldiha Jati Upajati Blue Bird Women Welfare Centre	Education	School	West Bengal	97	230,536	2,801,520
	Atulya Vikash	Education	Services	Jharkhand	97	333,630	333,127
	Foundation For Excellence India Trust (FFEIT)	Education	Scholarships	Karnataka	95	658,104,660	660,524,997
arr3
	K.C. Mahindra Education Trust	Education	Girl Child	Maharashtra	85	1,339,741,000	1,344,351,000
arr4
	Atma Education Trust	Education	Services	Maharashtra	76	19,739,697	17,160,220

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Gohaldiha Jati Upajati Blue Bird Women Welfare Centre