HelpYourNGO - NGO Details

Shilpsree Mahila Sewa Samiti

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

UN Sustainable Development Goals:
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% Spent on Beneficiaries

91%
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 : 1993
Registered Address : 1/256 Vikas Nagar, Lucknow 226022, Uttar Pradesh
Website : N.A.
Email : shilpsree.2003@gmail.com
Telephone : +91 9335901011
Donor Contact : Ms. Shabana Begam / +919335901011 / shilpsree.2003@gmail.com
Registered Under : The Bombay Public Trust Act, 1950
The Societies Registration Act, 1860
Auditor : B. K. Gupta & Co.
Bankers : Dena Bank, Bank of India
Trustees/Directors/Managing Committee: : Ms. Shabana Begam - President, Ms. Kamroon Nisha - V. President, Ms. Parveen Khan - General Secreatry, Ms. Uzma - Secretary, Ms. Munni Devi - Treasurer, Ms. Salma - Member, Ms. Suman - Member, Ms. Akhtar Jaha - Member, Ms. Tasleem Banu - Member, Ms. Umme Salma - Member

Their programmes are:

  • Women Empowerment: With the support of Rural Electrification Corporation (REC), SSMSS runs skill development programmes in stitching, tailoring, and garment making for women in Sitapur and Barabanki districts. Self-Help Groups (SHGs) are formed and linked to banks for financial assistance. On successful completion of the above, selected women are further trained in production and entrepreneurial skills and marketing for livelihood support, and then linked to various institutions for wage employment. Buyers-sellers meets and exhibitions are organised for sale of garments. Distribution of tool kits, awareness of legal rights of women, health camps and exposure visits are also a part of this programme.
  • Skill Development Training: With the support of Functional Vocational Training & Research Society (FVTRS), SSMSS has implemented this project for providing skill development training to school dropouts, illiterate, and unemployed women, and those belonging to families falling below the poverty line for generating sustainable income options. The project envisages imparting training in garment making, chikan and zardosi work to the women beneficiaries. They are also advised on packaging, labelling, branding, costing, etc.
  • Leadership Development Programme: SSMSS participates in the Nai Roshni programme which is a government initiative for women empowerment. It focuses on women belonging to the minorities who are deprived of basic government facilities due to illiteracy, poverty, and ignorance. It motivates these women to participate in various social and development activities for their growth. The topics covered are health & hygiene, home management, life skills, leadership quality, etc.
  • Running of Production Units: With the support of SEWA THDC (GOI), SSMSS runs production units of readymade garments. Currently, 950 skilled women are producing garments and involved in cutting, tailoring, and chikan garments trade. The unit operates based on assignments received.
FY 2013 (₹) FY 2014 (₹) FY 2015 (₹)
Income
Government Sources 1,613,265 1,573,854 4,212,543
Foreign Sources - - -
Institutional Sources 155,000 195,200 408,800
General Donations ₹377,500 ₹154,000 ₹145,000
Sales/Fees - 68,800 280,000
Interest/Dividend 5,760 11,531 7,685
Other Income - - -
Total Income (A) 2,151,525 2,003,385 5,054,028
 
Expenditure
Direct Program Activities 994,142 937,698 2,844,490
Program Staff Cost 666,000 543,000 1,634,300
Travel Expenses 41,538 50,946 60,000
Direct Program Expenses 1,660,142 1,480,698 4,478,790
Fund Raising Expenses 2,500 12,500 15,000
General Staff Cost - - -
Overhead Expenses 284,047 158,044 451,666
Depreciation 146,296 191,197 -
Other Expenses/Transfers - - -
Total Expenditure (B) 2,134,523 1,893,385 5,005,456
 
Surplus / Deficit (A-B) 17,002 110,000 48,572
Assets
Fixed Assets 939,588 1,251,491 1,194,426
Current Assets 690,472 324,339 1,417,647
Cash And Bank 321,509 506,701 231,068
Total Current Assets 1,951,569 2,082,531 2,843,141
Investments - - -
Accumulated Deficits - - -
Total Assets 1,951,569 2,082,531 2,843,141
 
Liabilities
Trust Corpus - - -
General Funds 1,322,265 1,432,276 1,495,848
Earmarked Funds - - -
Unutilized Grants - - -
Total 1,322,265 1,432,276 1,495,848
Loans 476,504 511,505 616,218
Loans (From Members) - - -
Current Liabilities 152,800 138,750 731,075
Other Liabilities - - -
Total Liabilities 1,951,569 2,082,531 2,843,141
1) Income from Government sources mainly includes grants from Rural Electrification Corp (REC) (Rs35 lakhs in FY15 and Rs13 lakhs in FY1
4), SEWA THDC (Rs16 lakhs in FY1
3), Central Waqf Council and Ministry of Minority Affairs.
2) Sales/Fees include income from sale of promotional items and membership fees.
3) Direct Programme Activities includes office rent (mostly for training centre) and repairs to sewing machines.
4) In FY15, Direct Programme Activities includes purchase of capital equipment aggregating Rs4 lakhs, which has been included in the Income & Expenditure statement by the NGO.
5) Increase in expenses in FY15 is mainly due to the Production & Marketing project for women, supported by REC Delhi.
6) In FY15, the NGO has directly taken Depreciation in its Balance Sheet and not shown Depreciation in its Income & Expenditure account.
FY 2013 FY 2014 FY 2015
Beneficiary Details
Direct Beneficiaries (nos.) 700 800 1,400
Indirect Beneficiaries (nos.) 2,150 3,500 3,850
Average Cost per Direct Beneficiary (₹) 1,700 1,950 2,350
Staff Details
No. of Staff 10 8 18
Number of Consultants - - -
Number Of Volunteers - - -
Total 10 8 18
Highest Paid Full-Time Staff (₹ p.a.) 144,000 120,000 180,000
Lowest Paid Full-Time Staff (₹ p.a.) 42,000 42,000 60,000
NGO Name Sector Sub Sector Location % Spent on Beneficiaries Income (₹) Expense (₹)
Purnima Mahila Bahuuddeshiya Sanstha Women Empowerment Maharashtra 99 97,784 89,116
Shilpsree Mahila Sewa Samiti Women Livelihood Uttar Pradesh 91 5,054,028 5,005,456
Men Against Violence & Abuse (MAVA) Women Preventing Violence Maharashtra 91 2,175,721 2,111,456
Shilpsree Mahila Sewa Samiti Women Livelihood Uttar Pradesh 91 5,054,028 5,005,456
Men Against Violence & Abuse (MAVA) Women Preventing Violence Maharashtra 91 2,175,721 2,111,456
Women's Emancipation and Development Trust (WED Trust) Women Empowerment Tamil Nadu 84 2,198,600 2,405,406
Women's Organisation in Rural Development (WORD) Women Empowerment Tamil Nadu 78 6,657,540 6,626,085
Theni Mavatta Pengal Samuga Porulathara Munnetra Sangam Women Empowerment Tamil Nadu 64 366,893 337,740


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