Support Banjara Development Society;

% Spent on Beneficiaries

90%

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	:	1990
Registered Address	:	Flat No. 102, Saikiran Apts 1, Srinagar Colony, Hyderabad 500073, Telangana
Presence	:
Website	:	https://N. A.
Email	:	msraobds@yahoo.co.in
Telephone	:	+91 40 40178041
Donor Contact	:	M. Sambasiva Rao / +91 9440460077 / msraobds@yahoo.co.in
Registered Under	:	The A. P. Societies Registration Act, 2001
Auditor	:	Boppudi & Associates
Bankers	:	Allahabad Bank
Trustees/Directors/Managing Committee:	:	Mr. N. Sundararao - President, Mr. T. K. Rao - Vice President, Mr. M. S. Rao - Secretary, Mr. P. Suryanayak - Joint Secretary, Ms. S. Vijaya Sheela - Member

Programs

Some of their activities are:

Advocacy: BDS highlighted the difference between silicosis and tuberculosis to the Parliament Legislative Assembly and brought it to the attention of the National Human Rights Commission and Union Health Minister. As a result, the Director of Medical Education, Government of Andhra Pradesh (now state partioned to form Telangana) certified that workers suffering from silicosis and silico-tuberculosis would undergo a different medical examination. BDS also worked with local hospitals to establish awareness of these diseases.
Compensation: The organisation worked with the High Court to get compensation for people affected by these diseases and were successful in March of 2013. As per the High Court order, former workers and families of workers afflicted by Silicosis would be eligible for compensation after a thorough medical examination.

Financials

FY 2012 (₹)

FY 2013 (₹)

FY 2014 (₹)

Income and Expenditure Statement -94,416 -65,332 -55,855

Income
Government Sources	-	-	200,000
Foreign Sources	-	124,814	-
Institutional Sources	1,080,000	386,284	176,000
General Donations	-	350,000	600,000
Sales/Fees	1,000	750	750
Interest/Dividend	127	1,090	2,335
Other Income	-	-	-
Total Income (A)	1,081,127	862,938	979,085

Expenditure
Direct Program Activities	831,815	355,996	345,132
Program Staff Cost	228,000	456,000	558,000
Travel Expenses	-	12,500	25,000
Direct Program Expenses	1,059,815	811,996	903,132
Fund Raising Expenses	-	-	-
General Staff Cost	-	-	-
Overhead Expenses	41,587	40,651	53,150
Depreciation	74,141	63,123	53,658
Other Expenses/Transfers	-	-	-
Total Expenditure (B)	1,175,543	928,270	1,034,940

Surplus / Deficit (A-B)	-94,416	-65,332	-55,855

Balance Sheet 431,035 365,703 309,848

Assets
Fixed Assets	421,000	357,877	304,219
Current Assets	119	3,000	-
Cash And Bank	9,916	4,826	5,629
Total Current Assets	431,035	365,703	309,848
Investments	-	-	-
Accumulated Deficits	-	-	-
Total Assets	431,035	365,703	309,848

Liabilities
Trust Corpus	-	-	-
General Funds	431,035	365,703	309,848
Earmarked Funds	-	-	-
Unutilized Grants	-	-	-
Total	431,035	365,703	309,848
Loans	-	-	-
Loans (From Members)	-	-	-
Current Liabilities	-	-	-
Other Liabilities	-	-	-
Total Liabilities	431,035	365,703	309,848

Financial Notes

Programme staff cost includes local & foreign travel expenses.

Additional Information

	FY 2012	FY 2013	FY 2014
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.)	-	-	-

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
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	Karnataka Health Promotion Trust (KHPT)	Health	HIV/AIDS	Karnataka	94	293,950,183	281,795,382
arr4
	Banjara Development Society	Health	Awareness & Advocacy	Telangana	90	979,085	1,034,940
	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
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Banjara Development Society