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 | : | 6, Kiran Sankar Roy Road, Ground Floor, Room No. 3, Kolkata 700001, West Bengal |
| Website | : | https://www.vpbk.ngo |
| : | vpbk13@yahoo.co.in | |
| Telephone | : | +91 9831654430 |
| Donor Contact | : | Mr. Provat Kumar Mitra (Secretary) / 9830592741 / mitra_provat@yahoo.co.in |
| Registered Under | : | Others |
| Auditor | : | Sambhu N. De & Co. |
| Bankers | : | State Bank of India United Bank of India Standard Chartered Bank |
| Trustees/Directors/Managing Committee: | : | Mr. Madhu Basu, Chairman , Ms. Provat Kumar Mitra, Secretary , Mr. Samir Saha, Superintendent , Mr. Dulal Haldar, Treasurer , Ms. Tapas Kumar Bisaws, Member , Ms. Gouri Mistri, Member , Ms. Ranju Ram, Member , Mr. Nimai Barman, Member , Ms. Rupali Saha, Member |
Some of their programmes are:
| Income & Expenditure Statement | |||
| FY 2013 (₹) | FY 2014 (₹) | FY 2015 (₹) | |
| Income | |||
| Government Sources | 13,500 | 57,924 | 56,882 |
| Foreign Sources | - | - | - |
| Institutional Sources | - | - | - |
| General Donations | 8,042 | - | 16,815 |
| Sales/Fees | - | - | 71,800 |
| Interest/Dividend | 56 | - | - |
| Other Income | - | - | - |
| Total Income (A) | 21,598 | 57,924 | 145,497 |
| Expenditure | |||
| Direct Program Activities | 35,364 | 29,364 | 52,767 |
| Program Staff Cost | 27,960 | 27,960 | 70,310 |
| Travel Expenses | - | - | - |
| Direct Program Expenses | 63,324 | 57,324 | 123,077 |
| Fund Raising Expenses | - | - | - |
| General Staff Cost | - | - | - |
| Overhead Expenses | 600 | 600 | 18,647 |
| Depreciation | 875 | 787 | 709 |
| Other Expenses/Transfers | - | - | - |
| Total Expenditure (B) | 64,799 | 58,711 | 142,433 |
| Surplus / Deficit (A-B) | -43,201 | -787 | 3,064 |
| Balance Sheet | |||
| FY 2013 (₹) | FY 2014 (₹) | FY 2015 (₹) | |
| Assets | |||
| Fixed Assets | 55,709 | 48,498 | 42,474 |
| Current Assets | 10,000 | 84,137 | 84,137 |
| Cash And Bank | 3,846 | 3,072 | 19,144 |
| Total Current Assets | 69,555 | 135,707 | 145,755 |
| Investments | - | - | - |
| Accumulated Deficits | 98,525 | 25,175 | 22,111 |
| Total Assets | 168,080 | 160,882 | 167,866 |
| Liabilities | |||
| Trust Corpus | - | - | - |
| General Funds | - | - | - |
| Earmarked Funds | 47,836 | 41,412 | 36,097 |
| Unutilized Grants | 781 | 7 | 12,868 |
| Total | 48,617 | 41,419 | 48,965 |
| Loans | 118,901 | 118,901 | 118,901 |
| Loans (From Members) | - | - | - |
| Current Liabilities | 562 | 562 | - |
| Other Liabilities | - | - | - |
| Total Liabilities | 168,080 | 160,882 | 167,866 |
| Financial Notes |
|
1) Income from Government sources includes grants received from West Bengal Social Welfare Advisory Board and Central Social Welfare Board.
2) The NGO has witnessed a rapid decline in income since FY12 as donations from international donors stopped in FY12 and GiveIndia grant stopped in FY13. Despite a jump in income in FY15, its income is still quite low. In comparison, the NGO's income was Rs718,293 in FY11. 3) Sales/fees in FY15 includes income from Tuition fees and Books for the Jhilmil Sishu Shiksha Kendra. 4) Increase in the overhead expenses in FY15 is due to repairs of Rs18,047 to the school building. 5) The accumulated deficits from FY12 to FY15 have been funded with loans. |
| FY 2013 (₹) | FY 2014 (₹) | FY 2015 (₹) | |
| Beneficiary Details | |||
| Direct Beneficiaries (nos.) | 130 | 130 | 130 |
| Indirect Beneficiaries (nos.) | 650 | 650 | 650 |
| Average Cost per Direct Beneficiary (₹) | - | - | - |
| Staff Details | |||
| No. of Staff | 3 | 3 | 3 |
| Number of Consultants | - | - | - |
| Number Of Volunteers | - | - | - |
| Total | 3 | 3 | 3 |
| Highest Paid Full-Time Staff (₹ p.a.) | 12,000 | 12,000 | 12,000 |
| Lowest Paid Full-Time Staff (₹ p.a.) | 3,000 | 3,000 | 3,000 |
| 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 |
| Vikahar Paribar Bikash Kendra | Children | Child Care/Balwadi/Creche | West Bengal | 86 | 145,497 | 142,433 | 2015 |
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