Transparency

Our financials, in full.

Audited figures broken down by project, a balance sheet, and complete annual reports for download — with an honest note about the years we're still digitising.

Audited financial statement

Foreign contribution account, 2022–23.

This is the only year for which we currently hold a full audited statement with project-level detail. As more balance sheets are digitised, they'll be added here as additional year blocks.

FY 2022–23

Audited · Nirupam & Associates
Brought forward (start of year)
₹90,08,329
Foreign contribution received
₹1,16,13,405
Interest & other income
₹1,31,120
Administration expenses
₹23,23,326
Unutilised balance, year end
₹32,71,221
Admin expense ratio
Within 20% FCRA limit
Direct expenditure, by project

Where the money actually went in 2022–23, as recorded in the audited income & expenditure account. The Medical Centre is funded through three separate donor-tracked programmes — Les Amis de SSS, Manos Unidas, and Fundacion Colores de Calcuta — which is why it appears as three lines below rather than one.

Medical Centre — Colores Programme
₹77,26,200
Medical Centre — Les Amis de SSS
₹44,65,014
Family & Education Programme
₹24,12,403
Banipur Home
₹17,79,039
Colores Management Programme
₹13,83,308
Medical Centre — Manos Unidas
₹7,38,176
Jharkhali Sunderban Programme
₹80,807

Total direct project expenditure: approximately ₹1,85,84,947. Administration costs (salaries, audit fees, depreciation, travel, utilities and similar overheads) are tracked separately from project spending, and totalled ₹23,23,326 for the year — comfortably within the 20% FCRA administration limit.

Balance sheet, 31 March 2023
Capital fund, year end
₹29,08,923
Land & building
₹41,44,356
Total assets
₹1,02,44,005
Audited by Nirupam & Associates, Chartered Accountants, Kolkata (CA M. Chakrabarti, FRN 323575E). Capital fund opened the year at ₹1,20,20,424 and closed at ₹29,08,923 after a deficit from income/expenditure of ₹91,11,501 — largely reflecting depreciation and the year's project spending against accumulated reserves, not a cash shortfall. Fixed assets include land (₹6,82,508), the Pilkhana/Banipur buildings (₹34,61,848), and vehicles, computer hardware and office equipment. Full line-item statements are available in the downloadable 2022–23 report below.

FY 2023–24

Activity report only — no audited statement on file

This was the year our FCRA bank account was frozen for seven months, so financial activity was minimal and disrupted. We hold the full activity report for this year (downloadable below) but not yet a formal audited balance sheet. If one becomes available, it will be added here in the same format as 2022–23.

Full annual reports

Download the original reports.

Complete PDF copies of our annual activity reports, exactly as published — with full department-by-department detail, photographs, and acknowledgements.

2018–19 Full activity report Download PDF
2019–20 Full activity report Download PDF
2020–21 Full activity report Download PDF
2021–22 No report on file — may not exist
2022–23 Full report + audited financials Download PDF
2023–24 Full activity report Download PDF
2024–25 Available on request
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If you need a specific year's report or financial statement that isn't listed above, get in touch — we're happy to share what we have.