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 | : | 1986 |
| Registered Address | : | Jamal Pur, Bighapar, Sheikhpura 811105, Bihar |
| Website | : | https://www.mahilasewaksamaj.com |
| : | mahilasewaksamaj@yahoo.com | |
| Telephone | : | +91 6112 231071 |
| Donor Contact | : | Ms. Sabiha Naaz (Secretary) / +91 09304260030 / mahilasewaksamaj@gmail.com |
| Registered Under | : | The Societies Registration Act, 1860 |
| Auditor | : | D. Prasad & Associates |
| Bankers | : | Central Bank of India |
| Trustees/Directors/Managing Committee: | : | Mr. Mosarrat Kalim, President , Ms. Sabiha Naaz, Secretary , Ms. Sanzida Khatoon, Treasurer , Ms. Shanti Devi, Member , Ms. Shama Khanam, Member , Ms. Sunita Devi, Member , Ms. Nasreen Bano, Member , Ms. Asmat Ara, Member , Ms. Savitri Devi, Member |
Main activities include:
| Income & Expenditure Statement | |||
| FY 2013 (₹) | FY 2014 (₹) | FY 2015 (₹) | |
| Income | |||
| Government Sources | 7,000 | 101,400 | 204,400 |
| Foreign Sources | 927,338 | 824,844 | 1,745,123 |
| Institutional Sources | 747,632 | 746,083 | 566,873 |
| General Donations | 315,200 | 327,850 | 282,134 |
| Sales/Fees | - | - | - |
| Interest/Dividend | 20,130 | 24,552 | 19,519 |
| Other Income | - | - | - |
| Total Income (A) | 2,017,300 | 2,024,729 | 2,818,049 |
| Expenditure | |||
| Direct Program Activities | 586,445 | 759,430 | 760,675 |
| Program Staff Cost | 471,000 | 459,000 | 692,000 |
| Travel Expenses | 42,258 | 58,687 | 64,833 |
| Direct Program Expenses | 1,057,445 | 1,218,430 | 1,452,675 |
| Fund Raising Expenses | - | - | - |
| General Staff Cost | 30,000 | 45,000 | 54,000 |
| Overhead Expenses | 125,603 | 114,545 | 105,355 |
| Depreciation | - | 172,105 | 103,293 |
| Other Expenses/Transfers | 746,082 | 566,873 | 1,135,220 |
| Total Expenditure (B) | 2,001,388 | 2,175,640 | 2,915,376 |
| Surplus / Deficit (A-B) | 15,912 | -150,911 | -97,327 |
| Balance Sheet | |||
| FY 2013 (₹) | FY 2014 (₹) | FY 2015 (₹) | |
| Assets | |||
| Fixed Assets | 676,154 | 524,999 | 473,256 |
| Current Assets | 249,210 | 258,210 | 249,210 |
| Cash And Bank | 761,642 | 582,676 | 1,105,439 |
| Total Current Assets | 1,687,006 | 1,365,885 | 1,827,905 |
| Investments | - | - | - |
| Accumulated Deficits | - | - | - |
| Total Assets | 1,687,006 | 1,365,885 | 1,827,905 |
| Liabilities | |||
| Trust Corpus | 385,499 | 385,499 | 385,499 |
| General Funds | 359,967 | 209,056 | 111,729 |
| Earmarked Funds | - | - | - |
| Unutilized Grants | 869,611 | 690,401 | 1,258,748 |
| Total | 1,615,077 | 1,284,956 | 1,755,976 |
| Loans | 71,930 | 80,930 | 71,930 |
| Loans (From Members) | - | - | - |
| Current Liabilities | - | - | - |
| Other Liabilities | - | - | - |
| Total Liabilities | 1,687,006 | 1,365,885 | 1,827,905 |
| Financial Notes |
|
1) In FY15, Foreign sources include grant received from Austrian Catholic Women's Movement & MARR-Munning Trust, UK.
2) Other Expense/Transfers includes unspent Grant transferred to B/S. |
| FY 2013 (₹) | FY 2014 (₹) | FY 2015 (₹) | |
| Beneficiary Details | |||
| Direct Beneficiaries (nos.) | - | - | - |
| Indirect Beneficiaries (nos.) | - | - | - |
| Average Cost per Direct Beneficiary (₹) | - | - | - |
| Staff Details | |||
| No. of Staff | - | 12 | 18 |
| Number of Consultants | - | - | - |
| Number Of Volunteers | - | - | - |
| Total | - | 12 | 18 |
| 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 |
| Purnima Mahila Bahuuddeshiya Sanstha | Women | Empowerment | Maharashtra | 99 | 97,784 | 89,116 | 2012 |
| Parinaam Foundation | Women | Empowerment | Karnataka | 99 | 61,398,000 | 58,308,000 | 2022 |
| Shelter For Her Empowerment (SHE) | Women | Empowerment | West Bengal | 98 | 289,385 | 246,821 | 2016 |
| Women's Livelihood Federation | Women | Livelihood | Tamil Nadu | 95 | 1,530,377 | 1,475,350 | 2025 |
| Breakthrough Trust | Women | Awareness & Advocacy | Delhi | 94 | 360,091,215 | 370,745,508 | 2024 |
| Mahila Sewak Samaj | Women | Livelihood | Bihar | 52 | 2,818,049 | 2,915,376 | 2015 |
Subscribe now and get exclusive access to sector updates, webinar, blogs, stories of change..and a lot more! Join our community of like-minded individuals working together to make a difference.
You will now receive updates from HelpYourNGO.
Alone we can do so little; Together we can do so much.
- Helen Keller
Are you certain you don't wish to contribute to this wonderful cause and make a difference? Every donation counts!