HelpYourNGO

HelpYourNGO

Siliguri Subhaspally Welfare Organisation

Sector
Health
Sub Sector
Medical camps
Tax Deduction
50% u/s 80G of The Income Tax Act, 1961
FCRA

UN Sustainable Development Goals:

Good Health and Well Being

% Spent on Beneficiaries

51%

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 : 2002
Registered Address : Orchid Apartment, Opp. Subhaspally Bazar, Subhaspally, Siliguri 734001, West Bengal
Website : https://www.siliguriswo.org
Email : info@siliguriswo.org; pr@siliguriswo.org; sswoslg@yahoo.in
Telephone : +91 9434328881
Donor Contact : Mr. Biplab Das (Secretary) / +91 9197201222 / secretary@siliguriswo.org
Registered Under : Others
Auditor : S. Bhattacharjee & Associates
Bankers : State Bank of India Uttar Banga Kshetriya Gramin Bank
Trustees/Directors/Managing Committee: : Dr. Prasanta Paul, President , Mr. Gopinath Saha, Vice President , Mr. Biplab Das, Secretary , Mr. Bijoy Bhattacharjee, Treasurer , Ms. Barnali Bhattacharjee, Asst. Treasurer , Mr. Sitesh Sarkar, Executive Member , Mr. Bhola Hazra, Executive Member , Mr. Biswanath Hore, Executive Member , Ms. Benu Paul, Executive Member , Mr. Ajoy Dey, Executive Member

Presence

Programs

Some of their activities are:

  • Medical services and Special Health camps: SSWO organizes health awareness camps on every Saturday and provides free medicines to patients. With the support of Sun Pharma Industries Ltd., it conducts a Diabetic awareness-cum-treatment camp. Diagnosis and awareness camps on Hepatitis B and Hepatitis C, Thyroid Profile Test, Eye and Dental check-up camps are conducted. Blood donation camps are organised wherein the team from Siliguri District Hospital comes and collects the donated blood. SSWO also provides ECG services to patients at a nominal charge.
  • Annual Cultural Program: SSWO conducts a cultural program every year and the proceeds of the drama show are used in distributing free medicines at Health Awareness camps.
  • Art Classes: SSWO conducts Sunday Art classes in which drawing and painting is taught to the students by experienced and renowned art teachers in the Society premises. 
  • Empowerment of Women: The Society has been conducting trainings on various types of handicrafts, like embroidered and crocheted goods, jute work, jewellery, fabric painting, etc. for empowering the Artisan community and also to help them enrol in the State Assisted Scheme of Provident Fund for Unorganised Workers (SASPFUW). It conducts a six month training course in Sewing/Tailoring for women, and on completion the students are awarded a Certificate from Singer India Limited.
  • Scholarship and Awards: The Society also provides scholarship to students who require financial support to continue their education, by giving them school bags and books. This scholarship award ceremony is done in the name of ‘Ramakrishna Saradamoni’.
  • Other programs: The Society organizes various Seminars and Workshops to spread awareness about the RTI Act. It also conducts computer literacy classes.

Key Donors

  • N.A.

Donation Options

  • Minimum amount to donate ₹500/-

Financials

Income & Expenditure Statement
FY 2016 (₹) FY 2017 (₹) FY 2018 (₹)
Income
Government Sources - - -
Foreign Sources - - -
Institutional Sources - - -
General Donations 372,930 104,201 103,371
Sales/Fees 94,696 14,952 61,878
Interest/Dividend 16,329 84,121 26,695
Other Income - 90 -
Total Income (A) 483,955 203,364 191,944
Expenditure
Direct Program Activities 94,067 89,328 93,305
Program Staff Cost 13,000 16,000 16,900
Travel Expenses 5,955 5,609 3,910
Direct Program Expenses 107,067 105,328 110,205
Fund Raising Expenses - - -
General Staff Cost - - -
Overhead Expenses 37,998 38,759 37,415
Depreciation 161,630 100,611 73,000
Other Expenses/Transfers - - 140
Total Expenditure (B) 312,650 250,307 224,670
 
Surplus / Deficit (A-B) 171,305 -46,943 -32,726
Balance Sheet
FY 2016 (₹) FY 2017 (₹) FY 2018 (₹)
Assets
Fixed Assets 830,527 740,716 700,346
Current Assets 7,941 4,022 2,000
Cash And Bank 144,784 91,572 78,643
Total Current Assets 983,252 836,310 780,989
Investments 200,000 300,000 322,594
Accumulated Deficits - - -
Total Assets 1,183,252 1,136,309 1,103,583
Liabilities
Trust Corpus 100,000 100,000 100,000
General Funds 1,083,252 1,036,309 1,003,583
Earmarked Funds - - -
Unutilized Grants - - -
Total 1,183,252 1,136,309 1,103,583
Loans - - -
Loans (From Members) - - -
Current Liabilities - - -
Other Liabilities - - -
Total Liabilities 1,183,252 1,136,309 1,103,583
Financial Notes
1) Donations in FY16 mainly comprise Rs3 lakhs received in kind (medical van).
2) Sales/Fees include collections from the annual cultural programme, art and singing competitions, medical camps, skill upgradation trainings, computer literacy trainings, etc.
3) Increase in Direct programme activities in FY15 is due to new Scholarship programme (Rs18,500) and Skill upgradation training programme (Rs20,900).
4) The NGO has started charging Depreciation on Fixed Assets (excluding Building) from FY16.

Additional Information

FY 2016 (₹) FY 2017 (₹) FY 2018 (₹)
Beneficiary Details
Direct Beneficiaries (nos.) 2,429 - -
Indirect Beneficiaries (nos.) - - -
Average Cost per Direct Beneficiary (₹) 37 37 37
Staff Details
No. of Staff 1 - -
Number of Consultants - - -
Number Of Volunteers 2 - -
Total 3 - -
Highest Paid Full-Time Staff (₹ p.a.) 12,000 - -
Lowest Paid Full-Time Staff (₹ p.a.) 12,000 - -

Financial Overview:
Income and Expenses

Peer Comparison

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
Siliguri Subhaspally Welfare Organisation Health Medical camps West Bengal 51 191,944 224,670 2018