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 | : | 2012 |
| Registered Address | : | Village and P.O- Mahadebnagar P.S- Farakka, Murshidabad 742202, West Bengal |
| Website | : | https://www.mrwsngo.org |
| : | mrwsindia@gmail.com | |
| Telephone | : | +91 9434203062 |
| Donor Contact | : | Mr. Jahadi Hasan (Secretary) / +919732807273 / mrws.farakka@gmail.com |
| Registered Under | : | Others |
| Auditor | : | Huda and Co. |
| Bankers | : | Allahabad Bank |
| Trustees/Directors/Managing Committee: | : | Ms. Mili Khatun, President , Mr. Md. Iqbal Hossain, Vice President , Mr. Md. Jahadi Hossain, Secretary , Mr. Rafikul Alam, Asst. Secretary , Mr. Amar Chandra Das, Treasurer , Mr. Kashinath Pal, Member , Mr. Mitali Pramanik, Member |
They work in the areas of:
| Income & Expenditure Statement | |||
| FY 2013 (₹) | FY 2014 (₹) | FY 2015 (₹) | |
| Income | |||
| Government Sources | - | - | 200,000 |
| Foreign Sources | - | - | - |
| Institutional Sources | - | - | - |
| General Donations | 261,671 | 594,270 | 215,452 |
| Sales/Fees | 117,762 | 296,060 | 401,258 |
| Interest/Dividend | - | - | 563 |
| Other Income | - | - | - |
| Total Income (A) | 379,433 | 890,330 | 817,273 |
| Expenditure | |||
| Direct Program Activities | 274,270 | 639,365 | 676,065 |
| Program Staff Cost | 85,500 | 150,400 | 18,000 |
| Travel Expenses | 4,210 | 49,593 | 18,993 |
| Direct Program Expenses | 359,770 | 789,765 | 694,065 |
| Fund Raising Expenses | - | - | - |
| General Staff Cost | - | - | - |
| Overhead Expenses | 9,440 | 38,345 | 61,995 |
| Depreciation | 3,730 | 3,938 | 3,993 |
| Other Expenses/Transfers | - | - | - |
| Total Expenditure (B) | 377,150 | 881,641 | 779,046 |
| Surplus / Deficit (A-B) | 2,283 | 8,689 | 38,227 |
| Balance Sheet | |||
| FY 2013 (₹) | FY 2014 (₹) | FY 2015 (₹) | |
| Assets | |||
| Fixed Assets | 33,570 | 42,432 | 78,939 |
| Current Assets | - | - | - |
| Cash And Bank | 485 | 312 | 2,032 |
| Total Current Assets | 34,055 | 42,744 | 80,971 |
| Investments | - | - | - |
| Accumulated Deficits | - | - | - |
| Total Assets | 34,055 | 42,744 | 80,971 |
| Liabilities | |||
| Trust Corpus | - | - | - |
| General Funds | 34,055 | 42,744 | 80,971 |
| Earmarked Funds | - | - | - |
| Unutilized Grants | - | - | - |
| Total | 34,055 | 42,744 | 80,971 |
| Loans | - | - | - |
| Loans (From Members) | - | - | - |
| Current Liabilities | - | - | - |
| Other Liabilities | - | - | - |
| Total Liabilities | 34,055 | 42,744 | 80,971 |
| Financial Notes |
|
1) Grants from the West Bengal State Council of Sports shown under Government Sources.
2) Sales/Fees include receipts from subscriptions. 3) The NGO has provided overall amounts spent on various programs, but not a detailed breakdown. 4) Program Staff Cost is low in FY15 since the NGO has not provided the Honorarium amount to supervisors and volunteers separately. Hence, the same is clubbed under Direct Program Activities. |
| FY 2013 (₹) | FY 2014 (₹) | FY 2015 (₹) | |
| Beneficiary Details | |||
| Direct Beneficiaries (nos.) | - | - | - |
| Indirect Beneficiaries (nos.) | - | - | - |
| Average Cost per Direct Beneficiary (₹) | - | - | - |
| Staff Details | |||
| No. of Staff | - | - | - |
| Number of Consultants | - | - | - |
| Number Of Volunteers | - | - | - |
| Total | - | - | - |
| Highest Paid Full-Time Staff (₹ p.a.) | - | - | - |
| Lowest Paid Full-Time Staff (₹ p.a.) | - | - | - |
| NGO Name | Sector | Sub Sector | Location | % Spent on Beneficiaries | Income (₹) | Expense (₹) | FY |
| Kandhamal Zilla Sabuja Vaidya Sangathan | Health | Mobile Health | Orissa | 99 | 13,208,174 | 13,385,535 | 2020 |
| Oscar Medical Foundation & Research Foundation | Health | Medical camps | Maharashtra | 98 | 469,553 | 463,739 | 2013 |
| Tears Foundation | Health | Medical services | Maharashtra | 97 | 217,498 | 76,432 | 2018 |
| Vijay Krida Mandal | Health | HIV/AIDS | Maharashtra | 97 | 4,729,297 | 5,295,417 | 2023 |
| Prompt Care International Foundation | Health | Subsidised treatment | Maharashtra | 97 | 1,609,288 | 1,561,788 | 2012 |
| Mahadebnagar Rural Welfare Society | Health | Medical services | West Bengal | 92 | 817,273 | 779,046 | 2015 |
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