HelpYourNGO

HelpYourNGO

Social Welfare & Rural Development Society (SWRDS)

Sector
Education
Sub Sector
School
Tax Deduction
50% u/s 80G of The Income Tax Act, 1961
FCRA

UN Sustainable Development Goals:

Good Health and Well Being Quality Education

% Spent on Beneficiaries

96%

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 : 1988
Registered Address : Vill Konnagar, P.O. Ghatal, Midnapur 721212, West Bengal
Website : https://NA
Email : roy_swrds@yahoo.co.in
Telephone : +91 7797400142
Donor Contact : Mr. Santinath Ray (Secretary) / +91 7797400142 / roy_swrds@yahoo.co.in
Registered Under : Others
Auditor : M. Maiti & Associates
Bankers : State Bank of India
Trustees/Directors/Managing Committee: : Mr. Pranab Kumar Harh, President , Mr. Balai Chandra Khan, Vice President , Mr. Santinath Ray, Secretary , Mr. Debasish Harh, Asst. Secretary , Mr. Mrityunjoy Roy, Treasurer , Mr. Amiya Kumar Bera, Member , Mr. Sandipan Ray, Member , Mrs. Sunita Ray, Member , Mrs. Deepali Monda, Member , Mrs. Kajal Bhunia, Member , Mrs. Amita Manna, Member

Programs

Their activities include:

  • Education: Since 1993, SWRDS has been running a Nursery-Cum-Primary School which is now a Junior High School for the education of the poor, illiterate, and backward class children. Students are provided free books, uniforms, bags, stationery, and mid-day meals. Currently over 350 students, mostly dropouts and child-labourers are being provided education from Nursey to Class IX. SWRDS also runs two Adult Education Centres and a Rural Library Unit.
  • Day-Care Centre: As part of their poverty eradication program, the Centre (capacity 50 elderly citizens) provides basic services (free medicines, nutritious meals, recreation, etc.) to people living below the poverty line with support from the Ministry of Social Justice & Empowerment.  
  • Old Age Home: Since 1994, SWRDS is running the Home for elderly citizens with financial help from the Ministry of Social Justice & Empowerment. The Home can accommodate 25 residents, who are provided free boarding, lodging, food, medicines, clothes and recreational facilities.
  • Income Generation: SWRDS provides training in various fields to the poor, especially women, and encourages formation of Self-Help Groups. These trainings include handloom weaving, jute handicrafts, potato and jute cultivation, pisciculture, gardening, etc.
  • Anath Ashram: The NGO runs a Destitute Home for underprivileged students in the locality whose parents do not have enough time to look after them. The NGO bears the complete cost of education and lodging of 10 such students.
  • Health: SWRDS runs a Charitable Dispensary Unit for the poor and offers free Homeopathy and Allopathic treatments. The NGO also provides door-to-door general health services and free medicines to women and children. It conducts awareness camps on HIV/AIDS and the negative impact of drug addiction. It has set up a Rehabilitation Center to treat addicts and provide rehabilitation services. SWRDS is planning to set up a Mini Rural Hospital in the locality.
  • Crèche Centre: SWRDS runs 6 Crèche units for the children of those landless labourers who have to go outside their locality for work.

Financials

Income & Expenditure Statement
FY 2014 (₹) FY 2015 (₹) FY 2016 (₹)
Income
Government Sources - 824,400 1,496,000
Foreign Sources - - -
Institutional Sources - - -
General Donations 1,810,000 1,614,000 1,773,000
Sales/Fees 187,190 88,500 130,961
Interest/Dividend 139 144 113
Other Income - - -
Total Income (A) 1,997,329 2,527,044 3,400,074
Expenditure
Direct Program Activities 1,350,109 963,150 3,120,704
Program Staff Cost 512,000 522,000 522,000
Travel Expenses 11,590 12,250 15,000
Direct Program Expenses 1,862,109 1,485,150 3,642,704
Fund Raising Expenses - - -
General Staff Cost 36,000 36,000 36,000
Overhead Expenses 59,050 65,065 59,539
Depreciation 44,762 53,169 51,988
Other Expenses/Transfers - 816,315 -
Total Expenditure (B) 2,013,511 2,467,949 3,805,231
 
Surplus / Deficit (A-B) -16,182 59,095 -405,157
Balance Sheet
FY 2014 (₹) FY 2015 (₹) FY 2016 (₹)
Assets
Fixed Assets 3,188,121 3,134,952 3,088,178
Current Assets 2,319,986 3,152,471 6,144,471
Cash And Bank 4,827 5,606 3,743
Total Current Assets 5,512,934 6,293,029 9,236,392
Investments - - -
Accumulated Deficits - - -
Total Assets 5,512,934 6,293,029 9,236,393
Liabilities
Trust Corpus - - -
General Funds 1,992,968 2,052,063 1,646,907
Earmarked Funds - - -
Unutilized Grants - - -
Total 1,992,968 2,052,063 1,646,907
Loans 3,511,086 4,232,086 7,589,486
Loans (From Members) - - -
Current Liabilities 8,880 8,880 -
Other Liabilities - - -
Total Liabilities 5,512,934 6,293,029 9,236,393
Financial Notes
1) Grants receivable from the Ministry of Social Justice & Empowerment for the Old Age Home and Day Care Centre shown under Government Sources.
2) Donations are received largely from individuals.
3) Sales/Fees mainly include income from sale of products.
4) Upto FY15, Program Staff Cost has been sourced from the Receipts & Payments Account.
5) Other Expenses/Transfers include grant receivable (for FY10 to FY12) written off.

Additional Information

FY 2014 (₹) FY 2015 (₹) FY 2016 (₹)
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.) - - -

Financial Overview:
Income and Expenses

Peer Comparison

NGO Name Sector Sub Sector Location % Spent on Beneficiaries Income (₹) Expense (₹) FY
Muktangan Education Trust Education School Ops Maharashtra 100 217,794,398 207,213,458 2022
Abhivyakti Media for Development (AMD) Education Learning Aids Maharashtra 98 10,433,333 10,159,128 2021
Akanksha Public Charitable Trust (Imlee Mahuaa) Education School Ops Tamil Nadu 98 1,892,695 1,894,560 2021
Ganga Shikshan Prasarak Mandal Education School Maharashtra 98 21,501,465 19,892,584 2015
Deep Foundation Education Hostel Maharashtra 98 514,548 536,550 2014
Social Welfare & Rural Development Society (SWRDS) Education School West Bengal 96 3,400,074 3,805,231 2016