Support Pune Neurosciences Trust and Research Society's Samavedana;

% Spent on Beneficiaries

53%

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	:	2003
Registered Address	:	Sahyadri Corporate Office, Plot No. 54, Lokmanya Colony, Opp. Jeet Ground, Kothrud , Pune 411038, Maharashtra
Presence	:	Pune, Navi Mumbai
Website	:	https://www.samavedana.org
Email	:	samavedana@gmail.com
Telephone	:	+91 20 67215000
Donor Contact	:	Ms. Preeti Damle / +91 9673338052 / pritimdamle@gmail.com
Registered Under	:	The Bombay Public Trust Act, 1950 The Societies Registration Act, 1860
Auditor	:	Prashant V. Deo
Bankers	:	Union Bank of India
Trustees/Directors/Managing Committee:	:	Mr. Nitin Desai - Chairman, Dr. Pradeep Divate - Vice Chairman, Dr. Jayashree Apte - Executive Trustee, Mr. Prakash Tulpule - Trustee, Dr. Deepa Divekar - Trustee, Mr. Sudheer Sabane - Trustee, Ms. Radhika Bapat - Trustee, Ms. Radhika Apte - Trustee

Programs

Its founder Dr. Charudutt Apte (Chairman and MD of Sahyadri Hospitals) and his associates, have helped hundreds of poor patients since 1993, through ‘Pune Neurosciences Trust and Research Society’, by providing high quality medical care at extremely low cost or, on occasions, absolutely free of cost. To expand the scale and scope of this mission ‘Samavedana’ was formed on April 1, 2003. Starting with neurology and neurosurgery, Samavedana help is now available for almost all medical specialities.

Some of their activities are as follows:

Medical Aid: Along with financial support for surgeries, the organisation provides low cost or free treatment for the needy at all branches of Sahyadri Hospitals, medical tests for patients, and partial assistance for traveling. Preference is given to younger people, for complex surgeries, or to those who can be cured completely and lead a normal life after treatment.
Community Outreach: The organisation runs a community outreach programme to screen for gynaecological cancer and also health camps to detect possible warning signs of disease to take action. They focus on timely testing and treatment as early action increases chances of cure and reduces cost of treatment. The gynaecological cancer screening programme runs for underprivileged women from the age of 40 to 60 years. Counselling is also provided free of charge.
Skin Donation: Samavedana is actively involved in spreading awareness of skin donations. This is helpful for cases involving major burns and other injuries to prevent infections and decrease pain.

Financials

FY 2017 (₹)

FY 2018 (₹)

FY 2019 (₹)

Income and Expenditure Statement -3,824,045 -2,854,430 7,919,329

Income
Government Sources	-	-	-
Foreign Sources	-	-	-
Institutional Sources	-	-	-
General Donations	1,000	2,374,459	10,000,002
Sales/Fees	160,080	144,046	96,925
Interest/Dividend	2,244,011	2,111,850	2,355,507
Other Income	745,059	1,431,067	619,406
Total Income (A)	3,150,150	6,061,422	13,071,840

Expenditure
Direct Program Activities	770,258	1,538,655	290,221
Program Staff Cost	3,235,657	3,763,493	2,373,173
Travel Expenses	92,184	378,892	79,559
Direct Program Expenses	4,005,915	5,302,148	2,663,394
Fund Raising Expenses	10,773	1,971	-
General Staff Cost	-	-	-
Overhead Expenses	1,235,567	1,464,926	790,332
Depreciation	1,594,860	1,762,355	1,619,226
Other Expenses/Transfers	34,896	5,560	-
Total Expenditure (B)	6,974,195	8,915,852	5,152,511

Surplus / Deficit (A-B)	-3,824,045	-2,854,430	7,919,329

Balance Sheet 52,599,190 57,948,259 69,707,672

Assets
Fixed Assets	9,505,678	10,658,947	9,712,892
Current Assets	12,071,513	10,799,803	11,141,618
Cash And Bank	31,021,999	36,489,509	48,853,162
Total Current Assets	52,599,190	57,948,259	69,707,672
Investments	-	-	-
Accumulated Deficits	-	-	-
Total Assets	52,599,190	57,948,259	69,707,672

Liabilities
Trust Corpus	4,581,890	4,581,890	4,581,890
General Funds	15,739,134	12,884,704	20,804,033
Earmarked Funds	30,836,231	39,291,965	42,471,040
Unutilized Grants	-	-	-
Total	51,157,255	56,758,559	67,856,963
Loans	-	-	-
Loans (From Members)	-	-	-
Current Liabilities	1,441,935	1,189,700	1,850,709
Other Liabilities	-	-	-
Total Liabilities	52,599,190	57,948,259	69,707,672

Financial Notes

1) Sales/Fees includes Clinic receipts in FY16.
2) Miscellaneous receipts taken in Other Income.
3) Rent, Rates & Taxes included in Direct Program Activities.
4) Program Staff costs are high as the NGO mainly provides medical relief.
5) Cash/Bank includes Investments which could not be bifurcated as details were not available.
6) Accumulated deficits are transferred to the Head Office.

Additional Information

	FY 2017	FY 2018	FY 2019
Beneficiary Details
Direct Beneficiaries (nos.)	-	-	-
Indirect Beneficiaries (nos.)	-	-	-
Average Cost per Direct Beneficiary (₹)	-	-	-
Staff Details
No. of Staff	-	-	-
Number of Consultants	-	-	-
Number Of Volunteers	-	-	-
Total	-	-	-
Highest Paid Full-Time Staff (₹ p.a.)	-	-	-
Lowest Paid Full-Time Staff (₹ p.a.)	-	-	-

HelpYourNGO Support

Services	Funds Raised (₹)
Donation	13,250
Total Funds Raised	13,250

Trend Analysis

Peer Comparison

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
arr4
	Karnataka Health Promotion Trust (KHPT)	Health	HIV/AIDS	Karnataka	94	293,950,183	281,795,382
arr4
	Association for Blindness & Leprosy Eradication (ABLE Charities)	Health	Hospital	Haryana	82	5,757,818	7,892,264
arr2
	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
arr3
	Pune Neurosciences Trust and Research Society's Samavedana	Health	Subsidised treatment	Maharashtra	53	13,071,840	5,152,511

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Pune Neurosciences Trust and Research Society's Samavedana