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 | : | 1999 |
| Registered Address | : | Udayan Bitan, Suryanagar, Alipurduar Court, Alipurduar 736122, West Bengal |
| Website | : | https://www.damri.in |
| : | damri2007@rediffmail.com | |
| Telephone | : | +91 03564-259050 |
| Donor Contact | : | Mr. Aloke Bhowmik (Chief Functionary) / +91 9434257983 / damri2007@rediffmail.com |
| Registered Under | : | Others |
| Auditor | : | C. Nag & Associates |
| Bankers | : | State Bank of India United Bank of India |
| Trustees/Directors/Managing Committee: | : | Mr. Dilip Dhar, President , Ms. Nutan Dhar, Vice President , Mr. Aloke Bhowmik, Secretary , Ms. Mamata Sarkar, Asst. Secretary , Mr. Bijit Nandi, Treasurer , Ms. Beauty Deb, Member , Ms. Sikha Dhar, Member , |
Their activities include:
| Income & Expenditure Statement | |||
| FY 2014 (₹) | FY 2015 (₹) | FY 2016 (₹) | |
| Income | |||
| Government Sources | 671,498 | 487,673 | 2,333,625 |
| Foreign Sources | - | - | - |
| Institutional Sources | - | - | 800,390 |
| General Donations | 146,500 | 75,200 | 184,000 |
| Sales/Fees | 169,544 | 343,406 | 1,800 |
| Interest/Dividend | 6,491 | 3,680 | 5,119 |
| Other Income | 705 | 985 | 100 |
| Total Income (A) | 994,738 | 910,944 | 3,325,034 |
| Expenditure | |||
| Direct Program Activities | 297,203 | 406,564 | 1,987,532 |
| Program Staff Cost | 477,960 | 342,038 | 952,858 |
| Travel Expenses | 5,833 | 1,892 | 9,744 |
| Direct Program Expenses | 775,163 | 748,602 | 2,940,390 |
| Fund Raising Expenses | - | - | - |
| General Staff Cost | 45,000 | 45,000 | 235,150 |
| Overhead Expenses | 171,187 | 122,581 | 160,764 |
| Depreciation | 7,227 | 6,504 | 5,836 |
| Other Expenses/Transfers | - | - | - |
| Total Expenditure (B) | 1,004,409 | 924,578 | 3,351,884 |
| Surplus / Deficit (A-B) | -9,671 | -13,634 | -26,850 |
| Balance Sheet | |||
| FY 2014 (₹) | FY 2015 (₹) | FY 2016 (₹) | |
| Assets | |||
| Fixed Assets | 127,214 | 120,710 | 114,875 |
| Current Assets | 1,898,717 | 2,612,953 | 2,625,139 |
| Cash And Bank | 34,179 | 81,813 | 60,799 |
| Total Current Assets | 2,060,110 | 2,815,476 | 2,800,813 |
| Investments | - | - | - |
| Accumulated Deficits | - | - | - |
| Total Assets | 2,060,111 | 2,815,476 | 2,800,813 |
| Liabilities | |||
| Trust Corpus | - | - | - |
| General Funds | 203,654 | 190,020 | 163,170 |
| Earmarked Funds | - | - | - |
| Unutilized Grants | 1,833,717 | 2,547,953 | 2,625,139 |
| Total | 2,037,371 | 2,737,972 | 2,788,309 |
| Loans | - | - | - |
| Loans (From Members) | - | - | - |
| Current Liabilities | 22,740 | 77,504 | 12,504 |
| Other Liabilities | - | - | - |
| Total Liabilities | 2,060,111 | 2,815,476 | 2,800,813 |
| Financial Notes |
|
1) Most donations are received from Government Sources like National Child Labour Project, Central Social Welfare Board, West Bengal Social Welfare Board, and Ministry of Human Resource Development.
2) Grants from Indo-Global Social Service Society shown under Institutional Sources. 3) Sales/Fees include Ambulance service income (upto FY15) and Membership Subscription. 4) Direct Program Activities include overheads like rent, maintenance, repairs pertaining to programs. |
| FY 2014 (₹) | FY 2015 (₹) | FY 2016 (₹) | |
| Beneficiary Details | |||
| Direct Beneficiaries (nos.) | 10,000 | 15,000 | 20,000 |
| Indirect Beneficiaries (nos.) | 45,000 | 60,000 | 70,000 |
| Average Cost per Direct Beneficiary (₹) | - | - | - |
| Staff Details | |||
| No. of Staff | 25 | 26 | 27 |
| Number of Consultants | 5 | 5 | 5 |
| Number Of Volunteers | 40 | 40 | 60 |
| Total | 70 | 71 | 92 |
| Highest Paid Full-Time Staff (₹ p.a.) | 120,000 | 120,000 | 180,000 |
| Lowest Paid Full-Time Staff (₹ p.a.) | 24,000 | 30,000 | 30,000 |
| 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 |
| Duars Alternative Medical Research Institute | Children | Comprehensive | West Bengal | 88 | 3,325,034 | 3,351,884 | 2016 |
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