HelpYourNGO - NGO Details

Amara Sabai Kailaspur Nandakumarpur Joutha Sanstha

Sector: Development
Sub Sector: Camps/Activities
Tax Deduction: 50% u/s 80G of The Income Tax Act, 1961
FCRA:

UN Sustainable Development Goals:
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% Spent on Beneficiaries

88%
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 : 1970
Registered Address : Village: Kailaspur, Block: Mathura Pur II P.O. Kailaspur , South 24 Parganas 743349, West Bengal
Presence : West Bengal
Website : www.amarasabai-sundarbans.org
Email : mishrabr@hotmail.com
Telephone : +91 9434245953
Donor Contact : Mr. Bibhuti R. Mishra / +91 8013724036 / mishrabr@hotmail.com
Registered Under : The Bombay Public Trust Act, 1950
The Societies Registration Act, 1860
Auditor : Basu Pramanick & Associates
Bankers : State Bank of India, United Bank of India
Trustees/Directors/Managing Committee: : Mr. B. R. Mishra - Founder & President, Dr. Nishikanta Shit - Vice President, Mr. Pranab Kumar Giri - General Secretary, Ms. Swarna Sankha Mishra - Asst Secretary, Mr. Purnendu Jana - Treasurer , Mr. Satya Barman - Member, Mr. Manoranjan Deashi - Member, Ms. Mayarani Giri - Member, Ms. Ranibala Maity - Member, Mr. Chanchal Maity - Member, Mr. Kartick Mondal - Member

Main activities include:

  • Educational Program: The organization runs an educational center – Shiv Shankar Sishu Niketan which provides pre-primary education and primary education up to standard V. The initiative is supported by the West Bengal Board of Primary Education. They also conduct a campaign for promoting functional literacy among women.
  • Vocational Training: To strengthen the rural economy, the NGO provides vocational training in agriculture. Farmers are being taught Integrated farming, Organic farming, Integrated Pest Management, Application of Bio-fertilizers & Bio-diversity. Also, training is provided in compost carp culture, prawn culture, floriculture, orchard management and indigenous food processing. Amara Sabai also helps in capacity building for professionals, organizing entrepreneurship development and life skill programs for local youth, members of farmers clubs & members of women’s Self Help Groups (SHG).
  • Awareness Programs: They conduct awareness programs such as mass rally for social harmony, advocacy campaign for child rights, women’s rights & empowerment, women’s literacy and girl child rights, camp on environment pollutants and its effects. They also have Consumer rights group discussions, seminars, workshops, meetings to sensitize and educate consumers on unscrupulous traders and retailers.
  • Health Check-up camps: The NGO conducts heath check-up camps which cover nutrition, immunization and other endemic health problems. They also conduct health awareness camps.
  • Disaster Management: The NGO also conducts workshops on disaster management in areas prone to natural calamities. They also conduct disaster preparation camps.
  • Training on Solid waste management: The NGO conducts training program on solid waste management where training is provided to deploy the techniques of converting cow excreta into manure and bio energy.
  • The organization has been conferred with awards such as National Youth Award by Government of India, Best Youth Club Award of District and Best Youth Club Award of West Bengal State. 
FY 2013 (₹) FY 2014 (₹) FY 2015 (₹)
Income
Government Sources 600,000 145,264 -
Foreign Sources - - -
Institutional Sources 122,750 23,250 47,250
General Donations ₹221,820 ₹202,540 ₹618,622
Sales/Fees 580,369 622,681 902,831
Interest/Dividend 3,684 6,841 4,496
Other Income 116,395 34,681 -
Total Income (A) 1,645,017 1,035,257 1,573,199
 
Expenditure
Direct Program Activities 1,222,868 604,979 908,975
Program Staff Cost 151,636 183,800 287,600
Travel Expenses 10,049 16,071 3,320
Direct Program Expenses 1,374,504 788,779 1,196,575
Fund Raising Expenses - - -
General Staff Cost - - -
Overhead Expenses 118,688 63,578 68,647
Depreciation 88,218 100,696 96,483
Other Expenses/Transfers - - -
Total Expenditure (B) 1,591,459 969,124 1,365,025
 
Surplus / Deficit (A-B) 53,558 66,132 208,174
Assets
Fixed Assets 4,227,544 8,202,230 8,275,487
Current Assets 106,625 24,123 24,123
Cash And Bank 589,817 55,256 197,973
Total Current Assets 4,923,986 8,281,609 8,497,583
Investments - - -
Accumulated Deficits - - -
Total Assets 4,923,985 8,281,609 8,497,583
 
Liabilities
Trust Corpus - - -
General Funds 3,719,769 5,717,542 5,925,716
Earmarked Funds 705,331 2,555,182 2,555,182
Unutilized Grants 17,000 - 7,800
Total 4,442,100 8,272,724 8,488,698
Loans 473,000 - -
Loans (From Members) - - -
Current Liabilities 8,885 8,885 8,885
Other Liabilities - - -
Total Liabilities 4,923,985 8,281,609 8,497,583
1) FY13 income includes a government grant (Rs600,000) for construction of a school building.
2) Sales/Fees charges includes contribution from students and participant fees for awareness camp.
3) In FY13, other income is TDS refund and investment refund.
4) In FY13, Rs705,331 spent on construction of building is shown under program expenses.
5) In FY14, about half of the Program Expenses were spent on awareness and health camps. Excluding building construction costs in FY13, the spending on camps was 37% of Program Expenses.
6) In FY14, fixed assets have increased due to purchase of two ambulances (Rs1.5mn) and extension to building. The NGO has also taken into account an increase in the value of land (by Rs2mn) based on valuation provided by the state government. This upward revaluation has been adjusted in general reserves which also includes revaluations done in past years and for which no breakdown is available.
FY 2013 FY 2014 FY 2015
Beneficiary Details
Direct Beneficiaries (nos.) 210 300 -
Indirect Beneficiaries (nos.) 1,000 3,000 -
Average Cost per Direct Beneficiary (₹) - - -
Staff Details
No. of Staff 10 14 -
Number of Consultants 1 - -
Number Of Volunteers 8 - -
Total 19 14 -
Highest Paid Full-Time Staff (₹ p.a.) 30,000 32,400 -
Lowest Paid Full-Time Staff (₹ p.a.) 12,000 12,000 -
Services Funds Raised (₹)
11
Total Funds Raised 11
NGO Name Sector Sub Sector Location % Spent on Beneficiaries Income (₹) Expense (₹)
Apnalaya Development Community Development Maharashtra 100 120,651,654 111,278,029
Apnalaya Development Community Development Maharashtra 100 120,651,654 111,278,029
Parivartan Samajik Sanstha Development Camps/Activities Maharashtra 97 361,512 360,122
Amara Sabai Kailaspur Nandakumarpur Joutha Sanstha Development Camps/Activities West Bengal 88 1,573,199 1,365,025
Mashal Social Welfare Society Development Services for the Poor Delhi 50 1,995,689 2,039,814
ASSIST Development Comprehensive Andhra Pradesh 11 5,212,287 1,787,134


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