HelpYourNGO
UN Sustainable Development Goals:
% Spent on Beneficiaries
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 | : | 1988 |
| Registered Address | : | Vill Konnagar, P.O. Ghatal, Midnapur 721212, West Bengal |
| Website | : | https://NA |
| : | 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 |
Their activities include:
| 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. |
| 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.) | - | - | - |
| 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 |
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