HelpYourNGO

HelpYourNGO

Jabala Action Research Organisation

Sector
Women
Sub Sector
Empowerment
Tax Deduction
50% u/s 80G of The Income Tax Act, 1961
FCRA

UN Sustainable Development Goals:

Quality Education Gender Equality

% Spent on Beneficiaries

85%

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 : 1995
Registered Address : 221/6B Rashbehari Avenue, Ground Floor, Kolkata 700019, West Bengal
Website : https://www.jabala.org
Email : jabalaactionresearch@yahoo.com
Telephone : +91 33 2460 2229
Donor Contact : Sarbani Bhattacharrya (Hazra) / +91 8981424792 / jabalaprogram@yahoo.com
Registered Under : Others
Auditor : C. Ghosh & Co.
Bankers : Canara Bank
Trustees/Directors/Managing Committee: : Mr. Ananda Basu, President , Ms. Baitali Ganguly, Secretary , Ms. Koel Banerjee, Asst. Secretary , Ms. Sagarika Choudhury, Treasurer , Mr. Srijato Bandyapadhyay, Member , Ms. Susmita Mukherjee, Member , Ms. Samita Mukherjee, Member , Ms. Aditi Sircar, Member

Programs

A summary of their activities:

  • Satyakam: Seeks to empower children in difficult situations by catering to their needs including Education, Health, Cultural Therapy, Counseling, Games, and Work readiness and preparing a safe and abuse free environment for them.
  • Sabla Program: The Sabla scheme aims to empower adolescent girls aged 11-18 by improving their nutritional and health status, upgrading their home, life, and vocational skills. The girls are given information on health and family welfare, hygiene and guided on the use of existing public services.
  • Swadhar Shelter Home: This shelter provides relief and rehabilitation to women in difficult circumstances including widows, trafficked girls, former female prisoners without family support etc. Swadhar also provides food and shelter, medical treatment, education, counselling, economic rehabilitation, and trauma management.
  • Football for freedom: Football for Freedom is an initiative that seeks to empower adolescent girls and promote gender equity by using football as a tool to prevent gender violence. This initiative works with adolescent girls to teach them new skills, engage in positive relationships & receive public recognition by providing them with information on gender & social equity enhancing opportunities, continuing education, prevention of child marriages, etc. Football for Freedom also works to forge effective partnerships between panchayats, schools, the government, and civil society in order to further their objective.

Financials

Income & Expenditure Statement
FY 2013 (₹) FY 2014 (₹) FY 2015 (₹)
Income
Government Sources - - -
Foreign Sources 6,843,052 5,081,102 4,171,315
Institutional Sources 882,262 4,009,265 4,730,850
General Donations 614,600 541,000 1,152,143
Sales/Fees 3,174,810 2,944,861 3,388,531
Interest/Dividend 106,516 129,596 130,444
Other Income - - -
Total Income (A) 11,621,240 12,705,824 13,573,282
Expenditure
Direct Program Activities 4,231,410 5,166,313 5,832,130
Program Staff Cost 4,307,003 4,103,546 4,508,304
Travel Expenses 1,463,470 975,355 865,663
Direct Program Expenses 8,538,413 9,269,859 10,340,434
Fund Raising Expenses - 45,700 150,000
General Staff Cost - 353,265 178,000
Overhead Expenses 1,001,109 1,451,700 1,517,681
Depreciation 70,426 70,327 58,265
Other Expenses/Transfers - - -
Total Expenditure (B) 11,073,418 12,166,206 13,110,043
 
Surplus / Deficit (A-B) 547,822 539,618 463,239
Balance Sheet
FY 2013 (₹) FY 2014 (₹) FY 2015 (₹)
Assets
Fixed Assets 690,221 630,985 573,970
Current Assets 1,464,873 2,902,814 3,971,694
Cash And Bank 1,696,816 2,319,039 1,774,325
Total Current Assets 3,851,910 5,852,838 6,319,989
Investments 1,023,185 1,023,185 1,023,185
Accumulated Deficits - - -
Total Assets 4,875,095 6,876,023 7,343,174
Liabilities
Trust Corpus - - -
General Funds 4,840,123 6,840,635 7,303,874
Earmarked Funds - - -
Unutilized Grants - - -
Total 4,840,123 6,840,635 7,303,874
Loans - - -
Loans (From Members) - - -
Current Liabilities 34,972 35,388 39,300
Other Liabilities - - -
Total Liabilities 4,875,095 6,876,023 7,343,174
Financial Notes
1) Grants from domestic sources taken as Institutional Income.
2) Sales/Fees include sale of cards and other items.
3) In FY14, Advertisement Costs taken as Fund Raising Expenses.

Additional Information

FY 2013 (₹) FY 2014 (₹) FY 2015 (₹)
Beneficiary Details
Direct Beneficiaries (nos.) 1,432 1,654 1,685
Indirect Beneficiaries (nos.) 235,000 210,000 275,000
Average Cost per Direct Beneficiary (₹) 8,118 7,684 8,106
Staff Details
No. of Staff 72 71 54
Number of Consultants - - -
Number Of Volunteers - - -
Total 72 71 54
Highest Paid Full-Time Staff (₹ p.a.) 360,000 384,000 450,000
Lowest Paid Full-Time Staff (₹ p.a.) 60,000 60,000 108,000

Financial Overview:
Income and Expenses

Peer Comparison

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
Jabala Action Research Organisation Women Empowerment West Bengal 85 13,573,282 13,110,043 2015