HelpYourNGO

HelpYourNGO

Duars Alternative Medical Research Institute

Sector
Children
Sub Sector
Comprehensive
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

88%

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 : 1999
Registered Address : Udayan Bitan, Suryanagar, Alipurduar Court, Alipurduar 736122, West Bengal
Website : https://www.damri.in
Email : 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 ,

Programs

Their activities include:

  • Health Programs: DAMRI focuses on providing handicapped materials to disabled persons. They organized a materials distribution camp at Alipurduar.  Ambulance services operate under Public Private Partnership (PPP) with support of District Health and Family Welfare Samity, Jalpaiguri. Services are provided free to pregnant mothers and infants. DAMRI organizes awareness on HIV/AIDS among adolescents and young people.
  • Special School for Child Laborers: The organization operates three schools for children aged 9 to 14 years working in different jobs. Mid-day meals are provided at these schools. The program is supported by the National Child Labour Project (NCLP). Approximately 500 students were mainstreamed in FY16.
  • Family Counselling Center (FCC): DAMRI provides counselling and rehabilitative services to women victims who are in mortal danger and to families who are affected by disputes and marital discord. They provide counselling, home visits and give legal support free of cost. Disputes of several families are mutually resolved through FCC’s intervention.
  • Rajiv Gandhi National Crèche Center: With support of the Central Social Welfare Board, DAMRI runs crèches and day care centers at Kalkut and Majherdabri for forest villagers’ children aged 5 years or less. The services provided include sleeping facilities, pre-primary education, healthcare, supplementary nutrition, and immunization. During the year, around 300 children were streamlined into Primary schools.
  • Balwadi Center: A Balwadi Center for children aged 3-7 years is run at Alipurduar. The children are occupied with creative activities like drawing, painting, craft work, music, dance and games. Currently, there are 40 children at the center.
  • Awareness Programs: DAMRI organizes various awareness and advocacy campaigns for school children and community members regarding adverse effects of pollution, deforestation, and use of plastic. They also organize training in vermin compost and kitchen gardening.

Financials

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.

Additional Information

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

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
Duars Alternative Medical Research Institute Children Comprehensive West Bengal 88 3,325,034 3,351,884 2016