HelpYourNGO

HelpYourNGO

Vikahar Paribar Bikash Kendra

Sector
Children
Sub Sector
Child Care/Balwadi/Creche
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

86%

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 : 1986
Registered Address : 6, Kiran Sankar Roy Road, Ground Floor, Room No. 3, Kolkata 700001, West Bengal
Website : https://www.vpbk.ngo
Email : 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

Programs

Some of their programmes are:

  • Jhilmil Shishu Siksha Kendra: VPBK runs a primary school at Vikahar village in Dakshin Dinajpur district, for children belonging to poor and disadvantaged families. A very nominal fee is charged for the same. Total strength of the school was 63 students in FY15.
  • Creche Programme: With support from the West Bengal Social Welfare Advisory Board, VPBK has organised a Creche centre at Vikahar. The children under 5 years of age are being   provided with supplementary nutritious food for their integrated growth and are undergoing a process of societal integration through interactive learning games. 25 children were taken care of in FY15.
  • State Balwadi Centre: VPBK runs a State Balwadi Centre at Sukdebpur village in Dakshin Dinajpur district. The strength of the centre is 40 children falling in the 3 to 6 year age group. These children are groomed and nursed through songs, dances, rhymes, and games, to ensure their cognitive and physical development. When they turn 6 years old, they are mainstreamed by enrolling in Class I in a nearby primary school.
  • Other programmes: Awareness camps are conducted to enlighten the beneficiaries about prevention of early marriages, gender injustice, sexual abuse of girl children, and importance of education of girl children. VPBK has also organized training on kitchen gardening and taken initiatives to plant saplings with the help of school children.

Financials

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.

Additional Information

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

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
Vikahar Paribar Bikash Kendra Children Child Care/Balwadi/Creche West Bengal 86 145,497 142,433 2015