HelpYourNGO - Health - Shri-Sadguru-Seva-Sangh-Trust

Shri Sadguru Seva Sangh Trust

Sector: Health
Sub Sector: Eye Hospital
Tax Deduction: 50% u/s 80G of The Income Tax Act, 1961
FCRA:

UN Sustainable Development Goals:
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% Spent on Beneficiaries

88%
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 : 1968
Registered Address : Mafatlal House, 5th Floor, H. T. Parekh Marg, Backbay Reclamation , Mumbai 400020, Maharashtra
Presence : Uttar Pradesh
Website : https://www.sadgurutrust.org
Email : harishbhagdeo@sadgurutrust.org
Telephone : +91 022-66173626
Donor Contact : Mr Harish Bhagdeo / 9321110073 / harishbhagdeo@sadgurutrust.org
Registered Under : Madhya Pradesh Public Trusts Act, 1951
Auditor : M. A. Parikh & Co.
Bankers : Bank Of Baroda
Trustees/Directors/Managing Committee: : Shri Vishad P. Mafatlal - Chairman, Shri Hrishikesh A. Mafatlal - Trustee, Shri Goverdhan K. Upadhyaya - Trustee, Dr. Vishnu S. Jobanputra - Trustee, Dr. B. K. Jain - Trustee, Shri Nanda Ballabh Lohani - Trustee, Shri Raghunath M. B. - Trustee

SSSST has set-up two state-of-the-art eye hospitals in M.P., Sadguru Netra Chikitsalaya (SNC) and Sadguru Sankalp Netra Chikitsalaya (SSNC). These are equipped with world class infrastructure, modern amenities, and equipment to provide high quality and low cost sustainable eye services in remote locations. The two hospitals between them have a total capacity of over 2,200 beds. Its team of 70 well trained and qualified ophthalmologists performed over 1,70,000 ophthalmic surgeries in FY15.

The Trust has 41 vision centres spread across 27 districts and around 3,500 outreach camps were conducted during FY15. In its capacity as a training partner, the Trust has trained over 1,300 Government ophthalmologists under Ministry of Health’s National Programme for Control of Blindness (NPCB). Besides this, the organization regularly conducts training programs for ophthalmologists, ophthalmic technicians, opticians, clinical assistants, health care managers, etc. in order to create an adequate workforce of trained manpower in the Indian eye care industry.

SSSST runs two general hospitals with the aim of promoting preventive and curative measures for common health problems at an affordable cost. Over 90% of the services provided at the hospital are free of cost. The hospitals, between them, have 170 beds and treat over 2.5 lakh patients every year. In the field of education, the Trust runs a number of elementary, secondary, and vocational institutes which cover school education, nursing, paramedical science, computer education, Sanskrit education, and music. During the year, over 3,500 students benefitted through these education initiatives.

FY 2014 (₹) FY 2015 (₹) FY 2016 (₹)
Income
Government Sources 31,178,424 40,875,886 74,492,696
Foreign Sources 80,497,828 130,685,395 48,990,157
Institutional Sources - - 562,336
General Donations 78,696,948 69,607,370 103,739,266
Sales/Fees 472,454,478 504,836,274 613,988,967
Interest/Dividend 19,003,453 20,623,197 17,411,027
Other Income 4,209,716 6,110,048 7,153,244
Total Income (A) 686,040,847 772,738,170 866,337,693
 
Expenditure
Direct Program Activities 481,269,305 574,005,407 662,818,310
Program Staff Cost - - -
Travel Expenses 221,630 274,751 422,544
Direct Program Expenses 481,269,305 574,005,407 662,818,310
Fund Raising Expenses - - -
General Staff Cost 28,786,500 6,458,670 14,396,098
Overhead Expenses 3,538,289 1,407,110 325,800
Depreciation 44,988,541 54,185,292 78,785,391
Other Expenses/Transfers 13,782 145,831 -
Total Expenditure (B) 558,818,046 636,477,060 756,748,144
 
Surplus / Deficit (A-B) 127,222,801 136,261,110 109,589,549
Assets
Fixed Assets 695,824,990 883,277,753 1,029,045,080
Current Assets 7,801,221 25,180,456 7,335,210
Cash And Bank 5,779,938 10,907,087 6,274,469
Total Current Assets 709,406,149 919,365,296 1,042,654,759
Investments 280,428,680 219,927,817 233,043,281
Accumulated Deficits - - -
Total Assets 989,834,829 1,139,293,113 1,275,698,040
 
Liabilities
Trust Corpus 260,515,473 262,942,585 266,326,902
General Funds 654,458,646 790,719,756 900,309,305
Earmarked Funds 35,816,448 40,128,310 50,672,266
Unutilized Grants - - -
Total 950,790,567 1,093,790,651 1,217,308,473
Loans - - -
Loans (From Members) - - -
Current Liabilities 39,044,262 45,502,462 58,389,567
Other Liabilities - - -
Total Liabilities 989,834,829 1,139,293,113 1,275,698,040
1) Other income includes Insurance claim, Profit on sale of assets, and Capital gain on redemption of units of UTI.
2) The NGO has provided overall amounts spent on various programs, but not a detailed breakdown.
3) Overhead expenses rose substantially YoY in FY14 due to higher rates, taxes and cess.
4) Other Expenses includes Loss on sale of fixed assets.
5) NGO has reported Gross Fixed Assets and Depreciation Fund. We have shown Net Fixed Assets.
FY 2014 FY 2015 FY 2016
Beneficiary Details
Direct Beneficiaries (nos.) 1,069,441 1,279,241 -
Indirect Beneficiaries (nos.) 824,448 1,025,635 -
Average Cost per Direct Beneficiary (₹) - - -
Staff Details
No. of Staff 1,367 1,461 -
Number of Consultants 8 13 -
Number Of Volunteers 500 500 -
Total 1,875 1,974 -
Highest Paid Full-Time Staff (₹ p.a.) 3,240,000 3,726,000 -
Lowest Paid Full-Time Staff (₹ p.a.) 234,000 251,000 -
NGO Name Sector Sub Sector Location % Spent on Beneficiaries Income (₹) Expense (₹)
Karnataka Health Promotion Trust (KHPT) Health HIV/AIDS Karnataka 94 293,950,183 281,795,382
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Karnataka Health Promotion Trust (KHPT) Health HIV/AIDS Karnataka 94 293,950,183 281,795,382
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Shri Sadguru Seva Sangh Trust Health Eye Hospital Maharashtra 88 866,337,693 756,748,144
Association for Blindness & Leprosy Eradication (ABLE Charities) Health Hospital Haryana 82 5,757,818 7,892,264
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Health Education Library for People - Community Health Research Programme Charitable Trust (HELP) Health Awareness & Advocacy Maharashtra 65 677,724 1,369,435
Care India Medical Society Health Cancer Maharashtra 63 10,218,239 10,052,242
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