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 | : | 1990 |
| Registered Address | : | Birnagar, Opposite Bank Of Baroda, Sudha Sengupta Sarani, Raiganj, Uttar Dinajpur 733134, West Bengal |
| Website | : | https://www.smokus.in |
| : | smokusorg@gmail.com | |
| Telephone | : | +91 03523-244824/244286 |
| Donor Contact | : | Ms. Jaba Bhattachariya (Secretary) / 09475611030 / smokusorg@gmail.com |
| Registered Under | : | The Societies Registration Act, 1860 |
| Auditor | : | N.R.Guha & Co |
| Bankers | : | State Bank of India |
| Trustees/Directors/Managing Committee: | : | Ms. Gopa Banerjee, President , Ms. Susama Soren, Vice President , Ms. Jaba Bhatacharjee, Secretary , Ms Taimuna Khatun, Asst. Secretary , Ms Tama Gosawami, Treasurer , Ms Rekha Sarkar, Memeber , Ms Rina Natta Barman, Member , Ms Rani Kisku, Member , Ms Jyotsna Barman, Member , , |
Their activities include:
| Income & Expenditure Statement | |||
| FY 2013 (₹) | FY 2014 (₹) | FY 2015 (₹) | |
| Income | |||
| Government Sources | 36,682 | 1,242,382 | 1,637,430 |
| Foreign Sources | 3,208,378 | 3,705,120 | 4,979,830 |
| Institutional Sources | 36,682 | - | - |
| General Donations | 212,900 | 126,530 | 135,858 |
| Sales/Fees | - | - | - |
| Interest/Dividend | 42,335 | 43,921 | 59,460 |
| Other Income | - | - | - |
| Total Income (A) | 3,536,977 | 5,117,953 | 6,812,578 |
| Expenditure | |||
| Direct Program Activities | 3,299,683 | 996,524 | 3,172,726 |
| Program Staff Cost | - | 2,106,723 | 2,141,630 |
| Travel Expenses | - | 146,053 | 189,186 |
| Direct Program Expenses | 3,299,683 | 3,103,247 | 5,314,356 |
| Fund Raising Expenses | - | - | - |
| General Staff Cost | - | 293,040 | 307,939 |
| Overhead Expenses | 57,478 | 310,709 | 241,622 |
| Depreciation | 152,324 | 116,823 | 91,550 |
| Other Expenses/Transfers | - | - | - |
| Total Expenditure (B) | 3,509,485 | 3,969,872 | 6,144,653 |
| Surplus / Deficit (A-B) | 27,492 | 1,148,081 | 667,925 |
| Balance Sheet | |||
| FY 2013 (₹) | FY 2014 (₹) | FY 2015 (₹) | |
| Assets | |||
| Fixed Assets | 722,608 | 643,435 | 551,885 |
| Current Assets | 36,500 | 23,882 | 229,542 |
| Cash And Bank | 386,280 | 1,629,534 | 2,177,349 |
| Total Current Assets | 1,145,388 | 2,296,851 | 2,958,776 |
| Investments | - | - | - |
| Accumulated Deficits | - | - | - |
| Total Assets | 1,145,388 | 2,296,851 | 2,958,776 |
| Liabilities | |||
| Trust Corpus | - | - | - |
| General Funds | 992,241 | 2,255,851 | 2,923,776 |
| Earmarked Funds | - | - | - |
| Unutilized Grants | - | - | - |
| Total | 992,241 | 2,255,851 | 2,923,776 |
| Loans | 35,000 | 35,000 | 35,000 |
| Loans (From Members) | - | - | - |
| Current Liabilities | 118,147 | 6,000 | - |
| Other Liabilities | - | - | - |
| Total Liabilities | 1,145,388 | 2,296,851 | 2,958,776 |
| Financial Notes |
|
1) Government Sources mainly include grants from the Government of West Bengal.
2) Foreign Sources include grants from Poorest Areas Civil Society (PACS)-UK and Terre Des Hommes-Suisse. 3) Significant increase in Direct Program Activities in FY15 is due to expenses incurred on new programs namely Construction of Mini Stadium (Rs13 lakhs) and Prevention of Parent to Child Transmission (Rs5 lakhs). 4) In FY13, the NGO has provided overall amounts spent on various programs, but not a detailed breakdown. |
| 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 |
| Purnima Mahila Bahuuddeshiya Sanstha | Women | Empowerment | Maharashtra | 99 | 97,784 | 89,116 | 2012 |
| Parinaam Foundation | Women | Empowerment | Karnataka | 99 | 61,398,000 | 58,308,000 | 2022 |
| Shelter For Her Empowerment (SHE) | Women | Empowerment | West Bengal | 98 | 289,385 | 246,821 | 2016 |
| Women's Livelihood Federation | Women | Livelihood | Tamil Nadu | 95 | 1,530,377 | 1,475,350 | 2025 |
| Breakthrough Trust | Women | Awareness & Advocacy | Delhi | 94 | 360,091,215 | 370,745,508 | 2024 |
| Shripur Mahila-O-Khadi Unnayan Samiti (SMOKUS) | Women | Empowerment | West Bengal | 90 | 6,812,578 | 6,144,653 | 2015 |
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