Summary
Shilpsree Mahila Sewa Samiti
 
Women
Livelihood
Estd: 1993
Used for Beneficiaries: 91%
Address : 1/256 Vikas Nagar, Lucknow 226022. Uttar Pradesh
Email : shilpsree.2003@gmail.com
Web-site : N.A.
Telephone : +91 9335901011
Donor Contact : Ms. Shabana Begam / +919335901011 / shilpsree.2003@gmail.com
Financial Score
Rs, Y/E March 31
Income & Expenditure Statement201320142015
Income From
Government Sources1,613,2651,573,8544,212,543
Institutional Sources155,000195,200408,800
Foreign Sources000
Donations377,500154,000145,000
Sales/Fees068,800280,000
Interest/Dividend5,76011,5317,685
Other Income000
Total Income (A)2,151,5252,003,3855,054,028
Expenses For
Direct Programme Activities994,142937,6982,844,490
Programme Staff Cost666,000543,0001,634,300
Travel Expenses41,53850,94660,000
Direct Programme Expenses1,701,6801,531,6444,538,790
Fund Raising Expenses2,50012,50015,000
General Staff Cost000
Overhead Expenses284,047158,044451,666
Depreciation146,296191,1970
Other Expenses/Transfer000
Total Expenditure (B)2,134,5231,893,3855,005,456
Surplus / (Deficit) (A-B)17,002110,00048,572
Balance Sheet201320142015
Assets
Fixed Assets939,5881,251,4911,194,426
Current Assets (excl. Cash)690,472324,3391,417,647
Cash/Bank 321,509506,701231,068
Investments000
Accumulated Deficits000
Total Assets1,951,5692,082,5312,843,141
Liabilities
Corpus / Share Capital000
General Funds1,322,2651,432,2761,495,848
Earmarked Funds000
Loans476,504511,505616,218
Current Liabilities152,800138,750731,075
Total Liabilities1,951,5692,082,5312,843,141
Other Details201320142015
Direct Beneficiaries (Nos)7008001,400
Indirect Beneficiaries (Nos)2,1503,5003,850
Cost Per Direct Beneficiary (Rs) - Actual1,7001,9502,350
Number of Staff10818
Highest Salary (Rs p.a.)144,000120,000180,000
Lowest Salary (Rs p.a.)42,00042,00060,000
Regd. under : The Societies Registration Act, 1860
Auditor : B. K. Gupta & Co.
Bankers : Dena Bank
Bank of India

Donor tax benefits : 80G 50%
Eligible for foreign donations : Yes

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

Source : Audit Report 2015

Financial Note : 1) Income from Government sources mainly includes grants from Rural Electrification Corp (REC) (Rs35 lakhs in FY15 and Rs13 lakhs in FY14), SEWA THDC (Rs16 lakhs in FY13), 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.

NGO Profile :
Shilpsree Mahila Sewa Samiti (SSMSS) is a women-led society established in 1993 in Lucknow, UP. Its mission is to work for sustainable holistic development of the rural poor, especially women and artisans, by providing quality education, health, family welfare, vocational training, awareness of conservation of environment, and inculcation of values and culture.

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.


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