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 | : | 2002 |
| Registered Address | : | Orchid Apartment, Opp. Subhaspally Bazar, Subhaspally, Siliguri 734001, West Bengal |
| Website | : | https://www.siliguriswo.org |
| : | 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 |
Some of their activities are:
| 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. |
| 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 | - | - |
| 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 |
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