Annual Report 2009-10
Howrah South Point Social Welfare & Community Development Centre Financial Report 2009 – 2010 ACTIVITIES - HEALTH CARE
REVENUE EXPENDITURE (RECURRING) DEPARTMENT NAME DISPENSARY, HWH HCH OUTDOOR PHYSIO, HWH DOT'S PROGRAMME, HWH MEDICAL SURGERY, HWH PUSHPA CHILDREN'S HOME, HWH
TB CHILDREN PROJECT, HWH OUTDOOR PHYSIO, JLP OUTDOOR RAJGANJ, JLP SURGERY CAMP,JLP MEDICAL AID -STAFF, JLP SMCS (Mother & Child Health Prog), HWH TOTAL
EXPENSES 2,44,82,003.00 4,48,845.00 29,507.00 57,79,863.50 20,90,559.50 54,213.50 3,42,440.00 97,892.00 2,18,000.00 2,86,084.00 21,52,978.00
3,59,82,385.50
SUPPORTED BY Aerzte Fuer Die Dritte Welt (German Doctors Committee), Germany Action et Partage Avec Calcutta (APC), France West BengalGovernment Pro Interplast, Germany Aerzte Fuer Die Dritte Welt (German Doctors Committee), Germany Dr. Lisa Saus, Germany Aerzte Fuer Die Dritte Welt (German Doctors Committee), Germany Terre Des Hommes Alsace (TDHA), France Pro Interplast, Germany Aerzte Fuer Die Dritte Welt (German Doctors Committee), Germany Leger Foundation-Canada, Terre Des Hommes Alsace (TDHA)-France, Melanie Bendele-France
ACTIVITIES – REHABILITATION OF THE HANDICAPPED REVENUE EXPENDITURE (RECURRING)
DEPARTMENT NAME LALKUTHI, HCH, HWH
EXPENSES 17,13,148.00
ASHANEER, HCH, HWH
39,19,710.00
ORTHO WORKSHOP, HWH JLP CHILDREN, HWH HCH-JORDIGHI, JLP HCH-MARIABASTI, JLP HCH-BAKUABARI, JLP HCH-MOGRADANGI, JLP
1,10,912.50 34,570.00 21,71,687.00 10,13,820.00 10,93,249.00 20,12,063.00
BIG GIRLS-BB, JLP SAMARTH, BB, JLP BIG BOYS-BB, JLP SUB TOTAL (A)
8,81,059.00 5,52,927.00 2,71,571.00 1,37,74,716.50
SUPPORTED BY Dominique Lapierre, Action et Partage Avec Calcutta (APC), Leger Foundation, Namaskar Calcutta, Antoinne Cailliau & Other Donors Dominique Lapierre, Action et Partage Avec Calcutta (APC), German Doctors Committee (GDC), Hungry Foundation, Rachel Doutaz, Marc Deck, Livia Branca & Other Donors Dominique Lapierre-France Action et Partage Avec Calcutta-France, Leger Foundation-Canada Leger Foundation-Canada, APC-France, Mr.Tesie-Italy, MEP-France Dominique Lapierre-France Terre Des Hommes Alsace (TDHA)-France, Fr Poulino Gonzalez, Swiss Lumilo Foundation, Summer Camp, Scout Group, Manuella Keller, Action et Partage Avec Calcutta (APC), Fr. Poulino & Noemi Dunant Leger Foundation-Canada, Manuella Keller-Germany National Trust, Ministry of Social Justice, Govt. of India Dominique Lapierre-France
CAPITAL EXPENDITURE (NON-RECURRING) MOTOR CYCLE, HWH MAHINDRA BOLERO FOR BB, HCH SOLAR -HOT WATER, MOGRADANGI SUB TOTAL (B) TOTAL (A+B)
50,675.00 5,70,361.00
Local Collection Terre Des Hommes Alsace (TDHA)-France
1,21,677.00
Les Amis De Calcutta (Fr Poulino)-Swiss
7,42,713.00 1,45,17,429.50
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Annual Report 2009-10
ACTIVITIES – EDUCATION FOR THE DEPRIVED REVENUE EXPENDITURE (RECURRING)
DEPARTMENT NAME BUXARAH SCHOOL, HWH
EXPENSES 15,39,106.00
BUXARAH HOME, HWH
17,53,726.50
EPN-SCHOOL, HWH
14,05,822.50
EPN-HOME, HWH
14,04,572.50
BRICKFIELD SCHOOL, HWH DAY CARE SCHOOL, HWH PRAGGALAYA SCHOOL, HWH SCHOLARSHIP PROGRAMME, HWH HCA SCHOLARSHIP,HWH SPONSORSHIP OF CHILDREN, HWH SPONSORSHIP OF CHILDREN, HWH NON FORMAL SCHOOL, HWH BUXARAH TAILORING CENTRE, HWH SHANTIRANI SCHOOL, JLP MANUS DOMINI SCHOOL, JLP BOARDING-MD, JLP SUB TOTAL
6,87,536.50 3,67,407.50 8,29,154.00 2,30,894.00
SUPPORTED BY Enfance et Partage, Fr.Poulino, Namaskar Calcutta, Rachel Doutaz, Secours Populaire Francais (SPF), W.B Govt. & others Fr. Poulino Gonzalez, Namaskar Calcutta, Enfance et Patrage, Secours Populaire Francais (SPF), Rachel Doutaz, Lumilo Foundation, Pierre Jacot & Others Enfance et Partage, Secours Populaire Francais (SPF), Fr.Poulino, Namaskar Calcutta, Rachel Doutaz, Pro-Interplast, Pierre Jaccot, W.B Govt. Enfance et Partage, Secours Populaire Francais (SPF), Fr.Poulino, Namaskar Calcutta, Rachel Doutaz, Pierre Jacot Parrainage Enfance et Calcutta (PEC)-France, Pro Interplast-Germany Action et Partage Avec Calcutta (APC), France Dominique Lapierre-France, APC, SPF, WB Govt. Action et Partage Avec Calcutta (APC)-France, Parrainage Enfance et Calcutta (PEC)-France Dr.HELGO, Germany Dr.Dankwart Koelle, Germany
2,46,193.00 83,859.00 20,839.00
Dr.Tobias Vogt, Germany
1,60,171.00 1,27,637.00
Rachel Doutaz-Swiss, Dr.Tobias Vogt-Germany Rachel Doutaz, Swiss
7,05,059.00 4,00,554.00 1,35,818.00 1,00,98,349.50
Fondation Lumilo-Swiss, APC-France, Fanny Perregaux-Swiss Terre Des Hommes Alsace (TDHA)-France, WB.Govt.India Local collection
CAPITAL EXPENDITURE (NON-RECURRING) SHANTI RANI SCHOOL BLDG EXTENSION, JLP TOTAL
82,968.00
Action et Partage Avec Calcutta (APC), France
1,01,81,317.50
ACTIVITIES – CRECHE
REVENUE EXPENDITURE (RECURRING) DEPARTMENT NAME EPN-CRECHE, HWH BUXARAH-CRECHE,HWH TOTAL
EXPENSES 2,53,902.00 4,50,808.50
7,04,710.50
SUPPORTED BY Action et Partage Avec Calcutta (APC), France Action et Partage Avec Calcutta (APC), France
ACTIVITIES – VOCATIONAL TRAINING REVENUE EXPENDITURE (RECURRING)
DEPARTMENT NAME BATIK DEPARTMENT, HWH MUSHROOM PROJECT, HWH ORTHO WORKSHOP, JLP DAY CENTRE, BB, JLP SOLAR WORKSHOP, JLP SOAP WORKSHOP,HWH SUB TOTAL
EXPENSES 2,42,097.00 61,261.00 2,08,778.00 1,18,147.00 2,10,742.00 76,504.00 9,17,529.00
SUPPORTED BY Local collection Action et Partage Avec Calcutta (APC), France Local collection Pascale Cochet, France EPFL-France, Leger Foundation-Canada, Fr.Poulino Gonzalez-Swiss Local collection
DAY CENTRE, BAKUABARI (10 BIGHA), JLP TOTAL
4,04,723.00
Action et Partage Avec Calcutta (APC), France
CAPITAL EXPENDITURE (NON-RECURRING)
13,22,252.00
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Annual Report 2009-10
ACTIVITIES – ADMINISTRATION
REVENUE EXPENDITURE (RECURRING) DEPARTMENT NAME OFFICE-JLP
EXPENSES 4,28,891.00
OFFICE-HWH
10,00,573.75
TOTAL
14,29,464.75
SUPPORTED BY Dominique Lapierre, Manuella Keller, Action et Partage Avec Calcutta (APC), Terre Des Hommes Alsace (TDHA) Dominique Lapierre, Leger Foundation, Action et Partage Avec Calcutta (APC), Terre Des Hommes Alsace (TDHA)
ACTIVITIES – OLDAGE PROGRAMME
REVENUE EXPENDITURE (RECURRING) DEPARTMENT NAME SOCIAL SUPPORT, HWH SPECIAL HELP, HWH TOTAL
EXPENSES 3,43,519.00 3,11,500.00 6,55,019.00
SUPPORTED BY Leger Foundation, Canada, Action et Partage Avec Calcutta (APC), France Action et Partage Avec Calcutta (APC), France
ACTIVITIES – HOUSING PROGRAMME REVENUE EXPENDITURE (RECURRING)
DEPARTMENT NAME BUXARAH-HOUSING, HWH STAFF QUARTER, JLP TOTAL
EXPENSES 1,15,842.00 14,223.00 1,30,065.00
SUPPORTED BY Local collection Local collection
ACTIVITIES – INCOME GENERATING PROJECTS REVENUE EXPENDITURE (RECURRING)
DEPARTMENT NAME AARAMKUTIR RESTAURENT, JLP SHOP-MD, JLP TOTAL
EXPENSES 3,14,030.00 3,04,058.00 6,18,088.00
SUPPORTED BY Local collection Local collection
ACTIVITIES – FARMS SUPPORTING HOMES REVENUE EXPENDITURE (RECURRING)
DEPARTMENT NAME FARM-BAKUABARI, JLP FARM-MARIABASTI, JLP FARM-JORDIGHI, JLP FARM-MOGRADANGI, JLP TOTAL
EXPENSES 6,69,933.00 1,02,269.00 3,96,017.00 79,129.00 12,47,348.00
SUPPORTED BY Local collection Local collection Local collection Local collection
ACTIVITIES – MISCELLANEOUS EXPENSES REVENUE EXPENDITURE (RECURRING)
DEPARTMENT NAME Partial Const. Work at Asansol MISCELLANEOUS EXPENSE, HWH TOTAL
EXPENSES 29,693.00 14,421.80
SUPPORTED BY Action et Partage Avec Calcutta (APC), France Other Foreign Donors
44,114.80
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Annual Report 2009-10
Howrah South Point Social Welfare & Community Development Centre Foreign & Local Donations received during the period from 2009 – 2010 Institutional Donors Sl. no
Donors Name
Amount
1
Aerzte Fuer Die Dritte Welt-GDC, Germany
2,99,21,032.36
2
Leger Foundation, Canada
81,57,268.80
3
Pro-Interplast, Germany
57,41,939.00
4
Action Pour Les Enfants des Lepreux de Calcutta-DL, France Action et Partage avec Calcutta-APC, France
66,12,041.40
6
Terre Des Hommes Alsace, France
24,27,550.00
7
Foundation Lumilo, Switzerland
12,88,200.00
8
Secours Populaire Francaise, France
8,09,553.48
9
Association Namaskar Calcutta, France
8,47,572.00
10
Association Enfance et Partage,France
12,65,302.74
11
Les Amis De Calcutta, (Fr. P. Gonzalez), Switzerland Parrainage Enfance et Calcutta (PEC), France
17,52,687.57
5
12
Donation recd. from Institutional Donors
49,84,886.85
5,10,000.00
6,43,18,034.20
27
Purpose German Doctor’s Project – Dispensary running cost, TB units – Foreshore Road & Shibpur, Children ward, Dr. Lisa’s TB Project etc. Upkeep of 100 children of Howrah & Jalpaiguri, Special help in kinds for the Aged & Mother & Child Health Programme, Mogradanghi School Construction work, Solar project at Jalpaiguri etc. Surgery & Medical treatment cost of different patient’s, Jalpaiguri Surgery Camp, Eye Camp, Immunisation Programme, Brickfield support etc. Upkeep of 125 children of Howrah & Jalpaiguri. Special help for the aged, widow, & handicapped people, Scholarship programme, Running cost of Prognalaya Special School, Day Centre- Bakuabari, Mushroom workshop, Homes, Creches, Different Microprojects in Howrah & Jalpaiguri etc. Mother & Child Health Programme, running cost of Nirmala Nivas, Manus Domini, Outdoor Physiotherapy at Rajganj, special support to home children Marufa Khatoon. Running cost of Mogradanghi Home, Solar Project in Jalpaiguri etc. Sponsorship & scholarship programme for Schools & Hostels in Howrah. Sponsorship & scholarship programme for Schools & Hostels in Howrah. Sponsorship & scholarship programme for Schools & Hostels in Howrah. Sponsorship & scholarship programme for Schools & Hostels in Howrah and Solar project in Jalpaiguri. Running cost of Brickfield
Annual Report 2009-10
Other Donors Sl. no
Amount
Purpose
17,39,321.05
2 3
Mme. Rachel & Melanie Doutaz, Switzerland Dr. Uta & Dankwart, Germany Mr. Pierre Jacot et Bettens, Switzerland
4 5 6
Jane Mullany, Great Britian Missions Etrangeres de Paris, France Livia Branca, Italy
17,395.87 72,835.26 2,40,000.00
7 8 9
Alexander Li, Germany Dr. Matthias .R. Hahn, Germany H.E.L.G.O, Germany
11,908.00 4,31,948.68 4,96,574.50
10 11 12 13 14 15 16 17 18 19
Rene Kirchey, Germany Frederic & Donald Nazareth, Switzerland Tessei Alesendra, Italy Dr. Elisabeth Kauder, Germany Manuela Keller, Germany Bernard Elodie, France EPFL, Switzerland Christine Herma, Germany Anne Rose, Switzerland Fanny .S. Perregaux, Switzerland
32,635.32 30,096.00 25,883.72 19,500.00 41,268.00 64,000.00 67,299.00 4,782.50 10,783.54 36,105.27
20
Sergio Lizzani, Italy
25,026.40
Sponsorship & scholarship programme for Schools & Hostels in Howrah. Scholarship to Navin, Parveen, Arvind. Sponsorship & scholarship programme for Schools & Hostels in Howrah. For sponsorship purpose. For Jalpaiguri Homes. Donating 20 pairs of Hearing Device for Ashaneer Home Children. Support for Suraya Khatoon. For running cost of Mogradanghi Home. Kalipathar Educational & Welfare Society i.e for the maintenance of 30 children (school + hostel) and for coaching centre for 60 children. For Jalpaiguri Home Children. For Jalpaiguri Solar Project. Support for Minati Mistry. Sponsorship to Baby Chunchun. For Jalpaiguri purpose. For benefit of Jalpaiguri Home children. For Solar workshop. For benefit of HSP. For Home children and for Jalpaiguri Solar Project. For Lalkuthi Home Children and for school benches for Mogradanghi School. For Home children of Howrah and Social support to Julie D’ Conha.
21 22 23 24 25 26 27 28 29 30 31 32
Noemi Dunant, Switzerland Moins Du Monde, France Monica Mallmann, Germany B. Cannavo, France Sophie Choussy, France Klaus Mallmann, Germany Inga Wilhelmes, Germany Dr. Alexandra Dietrich, Germany Dr. Brigitte Watzlik, Germany E. Mieville, Switzerland C. Martenat, Switzerland Mr. Gottfried Troebs, Germany
42,576.72 15,731.23 17,908.00 2,541.43 1,778.92 11,908.00 35,038.13 35,038.13 35,038.13 21,250.00 22,075.00 14,446.00
1
Donors Name
Donation recd. from Other Donors
1,10,510.45 2,21,293.58
For Jalpaiguri purpose. For benefit of Lalkuthi Home Children. Sponsorship of Pintu Majhi. For social support. For social support. Sponsorship of Radha Pramanik. Sponsorship of Nagma Khatoon. Sponsorship of Guddi Khatoon. Sponsorship of Khusboo Khatoon. For benefit of Home children. For benefit of Home children. For benefit of Buxarah Home Children.
39,54,496.83
Local Donors 1 2 3 4 5 6
West Bengal – Mid Day Meal (Howrah & Jalpaiguri) MCKS food for Hungry Foundation, Kolkata WB Govt - Sarva Siksha Mission, Howrah WB Health Dept – DOTS WB Govt – Capitation Grant WB Govt – Grant (Samarth Project) Donation recd. from Local Donors
2,54,628.00 2,34,000.00
Assistance as food expenses for the poor children of Howrah & Jalpaiguri. Assistance as food expenses for 110 children’s of Ashaneer.
3,41,970.00
Integrated education.
45,205.00 12,910.00 8,41,640.00
Support for TB patient. Support to Abinash Kullu. Upkeep of Jalpaiguri Home Children.
18,93,524.00
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