HelpYourNGO
UN Sustainable Development Goals:
% Spent on Beneficiaries
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 | : | 1994 |
| Registered Address | : | Krishna Nagar, N.F.C. Road, Moula Ali, Hyderabad 500040, Telangana |
| Website | : | NA |
| : | meanshomes@gmail.com | |
| Telephone | : | |
| Donor Contact | : | Mr. Prakash (Secretary) / 040-23357200 / 23357204 / meanshomes@gmail.com |
| Registered Under | : | The Societies Registration Act, 1860 |
| Auditor | : | B.V.R. & Associates |
| Bankers | : | UCO Bank (FCRA) State Bank of India (Local) |
| Trustees/Directors/Managing Committee | : | Dr. Uma Rani, President , Ms. K. Savithri, Vice President , Dr. O. G. Prakash, Secretary , Mr. N.Rajan, Joint Secretary , Mr. Silveru Sampath Kumar, Treasurer |
Programs of MEANS:
MEANS proposes to construct a hospice for the elderly on the outskirts of Hyderabad bringing all current services under one roof. The proposed 300 bedded hospice shall cater to nearly 1,500 poor people from the nearby rural and semi-urban areas.
| Income & Expenditure Statement | |||
| FY 2017 (₹) | FY 2018 (₹) | FY 2019 (₹) | |
| Income | |||
| Government Sources | - | - | - |
| Foreign Sources | 523,594 | 682,625 | 2,519 |
| Institutional Sources | 432,000 | - | - |
| General Donations | 6,188,266 | 6,427,795 | 7,633,142 |
| Sales/Fees | - | - | - |
| Interest/Dividend | 278,987 | 232,962 | 249,492 |
| Other Income | - | - | - |
| Total Income (A) | 7,422,847 | 7,343,382 | 7,885,153 |
| Expenditure | |||
| Direct Program Activities | 5,023,719 | 5,207,917 | 5,064,753 |
| Program Staff Cost | 1,318,358 | 1,713,178 | 1,574,930 |
| Travel Expenses | 63,500 | 30,102 | 185,901 |
| Direct Program Expenses | 6,342,077 | 6,921,095 | 6,639,683 |
| Fund Raising Expenses | 149,400 | 219,665 | 232,081 |
| General Staff Cost | 9,130 | 103,650 | 112,750 |
| Overhead Expenses | 434,702 | 406,079 | 457,114 |
| Depreciation | 448,294 | 386,312 | 333,103 |
| Other Expenses/Transfers | - | - | - |
| Total Expenditure (B) | 7,447,103 | 8,066,903 | 7,960,632 |
| Surplus / Deficit (A-B) | -24,256 | -723,521 | -75,479 |
| Balance Sheet | |||
| FY 2017 (₹) | FY 2018 (₹) | FY 2019 (₹) | |
| Assets | |||
| Fixed Assets | 2,892,005 | 2,505,692 | 2,172,591 |
| Current Assets | 747,499 | 770,627 | 795,214 |
| Cash And Bank | 629,081 | 60,605 | 72,097 |
| Total Current Assets | 4,268,585 | 3,336,924 | 3,039,902 |
| Investments | 3,388,980 | 3,597,120 | 3,818,394 |
| Accumulated Deficits | 2,550,065 | 3,273,586 | 3,349,334 |
| Total Assets | 10,207,630 | 10,207,630 | 10,207,630 |
| Liabilities | |||
| Trust Corpus | 6,827,287 | 6,827,287 | 6,827,287 |
| General Funds | - | - | - |
| Earmarked Funds | 1,382,343 | 1,382,343 | 1,382,343 |
| Unutilized Grants | - | - | - |
| Total | 8,209,630 | 8,209,630 | 8,209,630 |
| Loans | 1,978,000 | 1,978,000 | 1,978,000 |
| Loans (From Members) | - | - | - |
| Current Liabilities | 20,000 | 20,000 | 20,000 |
| Other Liabilities | - | - | - |
| Total Liabilities | 10,207,630 | 10,207,630 | 10,207,630 |
| Financial Notes |
|
1) Grants from Concern India Foundation shown under Institutional Sources.
2) Direct Programme Activities include overheads like electricity, rent pertaining to the Home. 3) Advertisement expenses shown under Fund Raising Expenses. 4) Trust Corpus includes Corpus Fund and Capital Fund. |
| 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.) | - | - | - |
| NGO Name | Sector | Sub Sector | Location | % Spent on Beneficiaries | Income (₹) | Expense (₹) | FY |
| Shield Foundation | Elderly | Care & Services | Maharashtra | 98 | 521,990 | 506,351 | 2013 |
| Aastha Foundation, Aurangabad | Elderly | Home/Shelter | Maharashtra | 94 | 1,830,895 | 2,857,346 | 2023 |
| Sarojini Naidu Rural Welfare and Educational Trust | Elderly | Home/Shelter | Tamil Nadu | 94 | 198,101 | 197,489 | 2013 |
| Agewell Foundation | Elderly | Care & Services | Delhi | 94 | 39,255,098 | 35,299,574 | 2025 |
| India Community Development Service Society | Elderly | Care & Services | Karnataka | 90 | 8,663,719 | 8,058,304 | 2020 |
| Medical Education and Nature Services (MEANS) | Elderly | Home/Shelter | Telangana | 86 | 7,885,153 | 7,960,632 | 2019 |
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