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 | : | 1977 |
| Registered Address | : | Village & P. O. Uttar Manasri, Howrah 711412, West Bengal |
| Website | : | https://www.mtbm.ngo |
| : | mtbm@rediffmail.com | |
| Telephone | : | +91 9933535534 |
| Donor Contact | : | Mr. Bimal Kumar Chakraborty (Secretary) / +91 9933535534 / mtbm@rediffmail.com |
| Registered Under | : | The Societies Registration Act, 1860 |
| Auditor | : | Jaypee & Co. |
| Bankers | : | State Bank of Hyderabad State Bank of India Allahabad Bank |
| Trustees/Directors/Managing Committee: | : | Mr. Madhab Bag, President , Mr. Bimal K. R. Chakraborty, Secretary , Mr. Minoti Mal, Treasurer |
Their main programmes include:
| Income & Expenditure Statement | |||
| FY 2013 (₹) | FY 2014 (₹) | FY 2015 (₹) | |
| Income | |||
| Government Sources | 42,382 | 317,382 | 84,764 |
| Foreign Sources | - | - | - |
| Institutional Sources | - | - | - |
| General Donations | 574,736 | 1,023,370 | 340,468 |
| Sales/Fees | 222,399 | 383,650 | 800,686 |
| Interest/Dividend | 342 | 1,979 | 2,399 |
| Other Income | - | - | - |
| Total Income (A) | 839,860 | 1,726,381 | 1,228,317 |
| Expenditure | |||
| Direct Program Activities | 450,356 | 1,058,671 | 652,459 |
| Program Staff Cost | 328,600 | 488,100 | 383,450 |
| Travel Expenses | 3,842 | 4,226 | 4,355 |
| Direct Program Expenses | 778,956 | 1,546,771 | 1,035,909 |
| Fund Raising Expenses | - | - | - |
| General Staff Cost | - | 79,200 | 79,200 |
| Overhead Expenses | 28,643 | 31,521 | 18,437 |
| Depreciation | - | - | - |
| Other Expenses/Transfers | - | - | - |
| Total Expenditure (B) | 811,441 | 1,661,718 | 1,137,901 |
| Surplus / Deficit (A-B) | 28,418 | 64,663 | 90,416 |
| Balance Sheet | |||
| FY 2013 (₹) | FY 2014 (₹) | FY 2015 (₹) | |
| Assets | |||
| Fixed Assets | 1,301,198 | 1,445,198 | 1,445,198 |
| Current Assets | 721,653 | 1,379,883 | 752,458 |
| Cash And Bank | 49,063 | 61,346 | - |
| Total Current Assets | 2,071,914 | 2,886,427 | 2,197,656 |
| Investments | - | - | - |
| Accumulated Deficits | - | - | - |
| Total Assets | 2,071,913 | 2,886,426 | 2,197,656 |
| Liabilities | |||
| Trust Corpus | - | - | - |
| General Funds | 1,384,579 | 1,449,242 | 1,539,658 |
| Earmarked Funds | 644,952 | 852,802 | 97,802 |
| Unutilized Grants | - | - | - |
| Total | 2,029,531 | 2,302,044 | 1,637,460 |
| Loans | 42,382 | 584,382 | 560,196 |
| Loans (From Members) | - | - | - |
| Current Liabilities | - | - | - |
| Other Liabilities | - | - | - |
| Total Liabilities | 2,071,913 | 2,886,426 | 2,197,656 |
| Financial Notes |
|
1) Income from Government sources includes Grant received from Central Social Welfare Board (CSWB) in FY14 and FY15, and Ministry of Culture in FY14.
2) Income from Sales/Fees in FY14 comprises Micro credit receipts and Sales of Jute Diversified Products (JDP). In FY15, it includes only the sales of JDP. 3) In FY14 and FY15, Total Income is shown net of increase in stock of raw materials. |
| FY 2013 (₹) | FY 2014 (₹) | FY 2015 (₹) | |
| Beneficiary Details | |||
| Direct Beneficiaries (nos.) | 1,834 | 4,368 | 1,478 |
| Indirect Beneficiaries (nos.) | 1,537 | 1,031 | 1,105 |
| Average Cost per Direct Beneficiary (₹) | 992 | 769 | 894 |
| Staff Details | |||
| No. of Staff | 9 | 11 | 11 |
| Number of Consultants | - | - | - |
| Number Of Volunteers | - | - | - |
| Total | 9 | 11 | 11 |
| Highest Paid Full-Time Staff (₹ p.a.) | 36,000 | 36,000 | 36,000 |
| Lowest Paid Full-Time Staff (₹ p.a.) | 12,000 | 12,000 | 12,000 |
| 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 |
| Manosri Tarun Bani Mandir | Women | Empowerment | West Bengal | 91 | 1,228,317 | 1,137,901 | 2015 |
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