Support Medical Education and Nature Services (MEANS);

% Spent on Beneficiaries

86%

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	:	1994
Registered Address	:	Krishna Nagar, N.F.C. Road, Moula Ali, Hyderabad 500040, Telangana
Presence	:	Telangana
Website	:	NA
Email	:	meanshomes@gmail.com
Telephone	:
Donor Contact	:	Mr. Prakash / 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

Programs of MEANS:

Old Age Homes: MEANS runs 3 residential old age homes for the poor aged where beneficiaries are provided safety, food, nutritional supplements and medical care round the clock. It cares for the abandoned, bed-ridden elderly through the final stages of their life and performs their last rites post their death.
Health and Awareness Camps: MEANS conducts free medical camps in coordination with local hospitals and doctors. It conducts the following check-ups- general, dental, skin, orthopaedic, gynaecological, paediatric, eye, hearing and speech testing and distributes free medicines post check-up.
Celebration of Festivals and special days: Festivals like Diwali, Christmas and special days like Women’s day, Independence Day, Republic Day are celebrated during the year. MEANS also participated in an Elder’s Day Mela program.

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.

Financials

FY 2017 (₹)

FY 2018 (₹)

FY 2019 (₹)

Income and Expenditure Statement -24,256 -723,521 -75,479

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 10,207,630 10,207,630 10,207,630

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.

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.)	-	-	-

Trend Analysis

Peer Comparison

NGO Name	Sector	Sub Sector	Location	% Spent on Beneficiaries	Income (₹)	Expense (₹)
	Sarojini Naidu Rural Welfare and Educational Trust	Elderly	Home/Shelter	Tamil Nadu	94	198,101	197,489
	Medical Education and Nature Services (MEANS)	Elderly	Home/Shelter	Telangana	86	7,885,153	7,960,632
	Ashraya Seva Trust	Elderly	Home/Shelter	Karnataka	85	4,647,794	3,628,371
arr2
	Aastha Foundation, Aurangabad	Elderly	Home/Shelter	Maharashtra	79	2,706,876	2,299,271
	Radha Medical Trust	Elderly	Home/Shelter	Maharashtra	62	1,537,556	1,585,845
arr3
	Mothers Nest	Elderly	Home/Shelter	Andhra Pradesh	40	827,800	813,558
arr4

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Medical Education and Nature Services (MEANS)