HelpYourNGO

HelpYourNGO

Community Action Society (CAS)

Sector
Children
Sub Sector
Services
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

69%

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 : 2008
Registered Address : ED130, Rajdanga Main Road, Opp. Siemens, Kolkata 700107, West Bengal
Website : https://www.casngo.net
Email : sendtocas@gmail.com
Telephone : +91 3324416453
Donor Contact : Mr. Partha Roy (Secretary) / +91 9831107383 / sendtocas@gmail.com
Registered Under : The Societies Registration Act, 1860
Auditor : R. N. Roy & Co.
Bankers : Bank of India
Trustees/Directors/Managing Committee: : Mr. Dibyendu Narayan Biswas, President , Mr. Sunny Kollannur, Vice President , Mr. Partha Kumar Roy, Secretary , Mr. Sanjay Biswas, Treasurer , Mr. Mainak Chaki, Member , Mr. Mrinal Chatterjee, Member , Mrs. Anjana Basu, Member

Presence

Programs

Community Action Society (CAS) works to bring holistic development through education, child protection and health & livelihood for the under privileged.

Main programs run by CAS for the year 2017-18 are mentioned below:

Education: Community Action Society is involved in several educational programs.

  1. In collaboration with Sarva Shiksha Mission CAS has opened 2 residential Units for Boys & Girls deprived of basic necessities. At the residential unit the kids are provided with full mental and physical care in a healthy environment. The NGO sponsors education for children facing financial instabilities to decrease the dropout rate from schools. CAS also runs a pre-school for children to help them cope them up for their nearest future and also to give them proper education.
  2. CAS has an “Out of School Children” program where they ensure enrolment in schools through these 5 aspects:  Never Enrolled; Long absenteeism (more than 20 days); Migrated; CWSN (Child with Special Need); Dropped out children. Through this identification process they then help the children to enroll into school with mobilization/motivation.
  3. The NGO has assembled an Adolescent Empowerment workshop for girls to educate them and also to sensitize them about child rights, consequences of child marriage and child labor.

Child Protection: Under the Child Protection program CAS has independent assessments being carried out to encourage Child Protection and to promote Positive Parenting & Non-Violent discipline. Because of the assessment CAS and their partners have facilitated a Child Protection Policy and are conducting Risk & Need assessment at 8 government Child Care Institutions in Kolkata.

Health & Hygiene: CAS promotes mid-day meals at Government aided schools to increase attendance, nutritional retention complying with the National Programme of Nutritional Support to Primary Education (NP-NSPE) launched as a Centrally Sponsored Scheme which states free supplying of food grains 100 grams per child per school day at Primary and 150 grams per child per school day at Upper Primary level. 

And also in partnership with SPLASH and Govt. of West Bengal CAS has installed safe drinking water stations and promoting hygiene and sanitation amongst children at Government homes.

Key Donors

  • UNICEF, SPLASH, CRY Foundation, Save the Children, Child Vikaas International, etc

HelpYourNGO Support

₹ 1,000

Financials

Income & Expenditure Statement
FY 2016 (₹) FY 2017 (₹) FY 2018 (₹)
Income
Government Sources 2,377,046 5,059,043 5,306,906
Foreign Sources 383,628 303,164 868,058
Institutional Sources 602,284 595,285 1,290,084
General Donations 33,503 392,217 872,655
Sales/Fees 94,000 30,350 207,500
Interest/Dividend 27,581 46,799 77,427
Other Income - 6,306 -
Total Income (A) 3,518,042 6,433,164 8,622,630
Expenditure
Direct Program Activities 2,012,494 3,522,848 4,364,458
Program Staff Cost 531,800 735,750 1,371,021
Travel Expenses 76,423 96,794 99,695
Direct Program Expenses 2,544,294 4,258,598 5,735,479
Fund Raising Expenses 45,151 3,875 5,424
General Staff Cost 433,165 1,720,861 1,972,678
Overhead Expenses 296,186 532,014 613,692
Depreciation 13,895 15,459 15,898
Other Expenses/Transfers 10,450 13,270 13,199
Total Expenditure (B) 3,419,564 6,640,871 8,456,065
 
Surplus / Deficit (A-B) 98,478 -207,707 166,565
Balance Sheet
FY 2016 (₹) FY 2017 (₹) FY 2018 (₹)
Assets
Fixed Assets 88,469 112,819 103,121
Current Assets 910,362 14,000 65,746
Cash And Bank 557,576 3,616,914 1,057,269
Total Current Assets 1,556,407 3,743,733 1,226,136
Investments - - -
Accumulated Deficits - - -
Total Assets 1,556,407 3,743,733 1,226,136
Liabilities
Trust Corpus - - -
General Funds 1,030,933 816,726 983,290
Earmarked Funds - 2,917,007 232,586
Unutilized Grants - - -
Total 1,030,933 3,733,733 1,215,876
Loans - - -
Loans (From Members) - - -
Current Liabilities 525,474 10,000 10,260
Other Liabilities - - -
Total Liabilities 1,556,407 3,743,733 1,226,136
Financial Notes
Some overhead expenses relating to Sensitisation Programme are included in Direct Programme Costs.

Additional Information

FY 2016 (₹) FY 2017 (₹) FY 2018 (₹)
Beneficiary Details
Direct Beneficiaries (nos.) - - 2,840
Indirect Beneficiaries (nos.) - - 5,000
Average Cost per Direct Beneficiary (₹) - - -
Staff Details
No. of Staff - - 22
Number of Consultants - - 1
Number Of Volunteers - - 15
Total - - 38
Highest Paid Full-Time Staff (₹ p.a.) - - 480,000
Lowest Paid Full-Time Staff (₹ p.a.) - - 36,000

Financial Overview:
Income and Expenses

Peer Comparison

NGO Name Sector Sub Sector Location % Spent on Beneficiaries Income (₹) Expense (₹) FY
Sanjivani Medical Training Centre Children Home/Transit Home Maharashtra 99 2,330,811 2,344,490 2015
Sabarmathi Social Seva Sangam Children Child Care/Balwadi/Creche Tamil Nadu 98 1,732,337 1,729,376 2014
Vidyanikethan Children Karnataka 98 33,267,956 33,975,011 2020
Bhatkya Vimukta Jati Shikshan Sanstha (BVJSS) Children Adoption Maharashtra 98 55,807,652 53,230,312 2023
Economic Rural Development Society (ERDS) Children Child Care/Balwadi/Creche West Bengal 97 10,417,505 10,477,932 2016
Community Action Society (CAS) Children Services West Bengal 69 8,622,630 8,456,065 2018