HelpYourNGO

HelpYourNGO

Swadhar Institute for Development of Women and Children

Sector
Children
Sub Sector
Comprehensive
Tax Deduction
50% u/s 80G of The Income Tax Act, 1961
FCRA

% Spent on Beneficiaries

91%

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 : 1995
Registered Address : C/o Niwara David Sassoon Infirm Asylum, 96, Navi Peth, Pune 411030, Maharashtra
Website : https://www.swadharpune.org
Email : swadhar@rediffmail.com
Telephone : +91 2024533452
Donor Contact : Ms. Sunanda Tilloo (Honorary Secretary) / +919890789800 / swadhar@rediffmail.com
Registered Under : The Bombay Public Trust Act, 1950, The Societies Registration Act, 1860
Auditor : Gokhale & Gokhale
Bankers : State Bank of India
Trustees/Directors/Managing Committee: : Ms. Sarita Bhat, President , Ms. Suhasini Kapre, Vice President , Ms. Sunando Tillo, Hon. Secretary , Ms. Surhudini Prasad, Hon. Treasurer , Ms. Aparna Kelkar, Hon. Jt. Secretary , Dr. Suneeti Sharangpani, Hon. Jt. Treasurer

Programs

Its main activities are:

Programmes for Children –

  • Mohor: SIDWC runs a crèche and day-care centre for the children of commercial sex workers. They are provided with a conducive environment for their growth and development, along with basic health care, nutrition, recreation, and education. 
  • Rays of Hope: This project was taken up to work with children affected and infected by HIV/AIDS in order to create ‘rays of hope’ in these children’s lives. It supports them by providing medicine, nutrition, foster care, education sponsorship, and counselling.
  • Akshardeep: The Right to Free and Compulsory Education Act, 2010 covers free and compulsory education for children between 6-14 years. However, this project focuses on Early Care and Education (aged 0-6 years) which not only enhances the child’s development, but also enables the child to be retained in the formal education system.
  • Asha Community Centre: It is a community centre started in Bibwewadi in 2007. Here, the support classes for Akshardeep beneficiaries, the Library, Abhyasika, and Phulora are conducted. Health Camps, counselling, parents meetings are an integral part of the project.

Programmes for Women Empowerment –

  • Family Counselling: This is to enable women in distress, suffering from marital discord or abuse, to become aware of their situation and about the alternatives available to them so that they can lead a well-functioning and self-reliant life.
  • Girls’ Education & Awareness Generation: SIDWC started education sponsorship for girl students in 2001. Awareness programmes were conducted to educate women on issues like domestic violence, rights, health & hygiene, etc.
  • Phulora: This project provides opportunities to adolescent girls and women from low income groups to learn life skills (rangoli, mehendi, embroidery, knitting, etc.), vocational skills (beautician training, tailoring, making paper bags, gift boxes, etc.), develop their personality and become economically independent. Information about banking and saving schemes is also provided.

Financials

Income & Expenditure Statement
FY 2012 (₹) FY 2013 (₹) FY 2014 (₹)
Income
Government Sources 1,036,500 909,151 977,334
Foreign Sources 1,410,424 2,880,309 3,669,402
Institutional Sources 6,412,939 7,346,223 6,458,228
General Donations 4,809,508 6,768,913 7,130,642
Sales/Fees 275,598 115,932 524,989
Interest/Dividend 736,852 1,186,124 1,541,288
Other Income - 3,100 10,013
Total Income (A) 14,681,820 19,209,751 20,311,896
Expenditure
Direct Program Activities 11,747,914 14,525,633 14,263,971
Program Staff Cost 216,977 43,113 -
Travel Expenses 160,866 37,137 14,320
Direct Program Expenses 11,964,891 14,568,746 14,263,971
Fund Raising Expenses - - -
General Staff Cost 241,390 198,007 313,693
Overhead Expenses 898,416 953,545 878,183
Depreciation 124,231 111,390 191,580
Other Expenses/Transfers - 530,000 -
Total Expenditure (B) 13,389,794 16,398,825 15,661,747
 
Surplus / Deficit (A-B) 1,292,026 2,810,927 4,650,149
Balance Sheet
FY 2012 (₹) FY 2013 (₹) FY 2014 (₹)
Assets
Fixed Assets 898,546 830,192 4,507,830
Current Assets 25,226 105,547 15,482
Cash And Bank 2,990,122 3,306,702 4,360,830
Total Current Assets 3,913,894 4,242,441 8,884,142
Investments 10,184,402 14,087,996 14,928,220
Accumulated Deficits - - -
Total Assets 14,098,296 18,330,437 23,812,362
Liabilities
Trust Corpus 5,172,612 6,248,612 7,235,505
General Funds 5,188,607 7,999,534 15,210,664
Earmarked Funds 3,618,754 3,945,981 500,000
Unutilized Grants - - -
Total 13,979,973 18,194,127 22,946,169
Loans - - -
Loans (From Members) - - -
Current Liabilities 118,323 136,310 866,193
Other Liabilities - - -
Total Liabilities 14,098,296 18,330,437 23,812,362
Financial Notes
1) In FY13, grant refunded to Umed Street Children Rs8 lakhs has been adjusted against Institutional Sources.
2) In FY14, Accumulated Funds utilised aggregating Rs8.4 lakhs have been added to Institutional Sources.
3) In FY13, Rs5.3 lakhs transferred to Education Fund taken in Other Expenses/Transfers.
4) In FY14, the increase in Fixed Assets is due to purchase of a Flat.

Additional Information

FY 2012 (₹) FY 2013 (₹) FY 2014 (₹)
Beneficiary Details
Direct Beneficiaries (nos.) - - -
Indirect Beneficiaries (nos.) - - -
Average Cost per Direct Beneficiary (₹) - - -
Staff Details
No. of Staff 203 206 170
Number of Consultants 4 3 3
Number Of Volunteers 15 15 15
Total 222 224 188
Highest Paid Full-Time Staff (₹ p.a.) 148,200 146,400 192,000
Lowest Paid Full-Time Staff (₹ p.a.) 8,400 12,600 15,600

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
Swadhar Institute for Development of Women and Children Children Comprehensive Maharashtra 91 20,311,896 15,661,747 2014