HelpYourNGO - Health - Health-Education-Library-for-People---Comm...

Health Education Library for People - Community Health Research Programme Charitable Trust (HELP)

Sector: Health
Sub Sector: Awareness & Advocacy
Tax Deduction: No TAX benefit
FCRA:

% Spent on Beneficiaries

65%
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 : 1997
Registered Address : HEALTH EDUCATION LIBRARY FOR PEOPLE Ashish, 5th Floor, Tardeo end of Bombay Central Bridge, Mumbai 400034, Maharashtra
Presence :
Website : https://www.healthlibrary.com
Email : helplibrary@gmail.com
Telephone : +91 22 65952393; +91 65952394
Donor Contact : Dr. Aniruddha Malpani / N.A / helplibrary@gmail.com
Registered Under : The Bombay Public Trust Act, 1950
Auditor : Viren Gandhi & Co
Bankers : Dena Bank
Trustees/Directors/Managing Committee: : Dr. Aniruddha N. Malpani - Trustee, Dr. Anjali A. Malpani - Trustee, Dr. Narayan K. Malpani - Trustee

Their services are as follows:

  • Improved understanding of medical conditions, diagnosis, disease, or disability: HELP gives patients education on preventive measures, treatment options, tests, procedures and medications. They help patients locate the meaning of difficult medical conditions, locate trustworthy websites to use to monitor diseases and help access information related to cancer support groups and NGOs which assist cancer patients.
  • HELP Talks: HELP talks are free community seminars held daily at the HELP Library in Mumbai. Recordings are uploaded on their website, and the CDs are available at their library.
  • Ask  A Health Expert: The ‘Ask A Health Expert’ is a free online service that provides answers to health questions that people write in with.
  • Patient Education: HELP seeks out opportunities to share their professional expertise in providing understandable and credible consumer health information to the general public. They also present appropriate patient education materials and resources to healthcare providers. Their website also hosts material in multiple languages that can be downloaded for free.
  • Library Membership: HELP provides membership services to allow members to borrow material at nominal fees. This service is particularly useful for senior citizens researching their medical conditions who are unable to sit in their library for long periods.
  • Annual Conference: Their annual conference highlights issues and problems faced by patients in the country and discuss solutions to overcome them. HELP uses conferences and seminars to bring together people with shared values to create synergies for effective implementation of solutions.
FY 2012 (₹) FY 2013 (₹) FY 2014 (₹)
Income
Government Sources - - -
Foreign Sources - - -
Institutional Sources - - -
General Donations - 6,101 78,163
Sales/Fees 1,490,511 1,685,606 422,440
Interest/Dividend 155,212 179,609 177,119
Other Income 66,898 59,284 -
Total Income (A) 1,712,621 1,930,600 677,724
 
Expenditure
Direct Program Activities 1,736,736 1,139,616 562,373
Program Staff Cost 364,831 354,820 324,914
Travel Expenses 3,854 3,457 2,617
Direct Program Expenses 2,101,567 1,494,436 887,287
Fund Raising Expenses - - -
General Staff Cost - - -
Overhead Expenses 280,505 264,522 452,246
Depreciation 36,167 32,462 27,283
Other Expenses/Transfers - - -
Total Expenditure (B) 2,422,093 1,794,877 1,369,435
 
Surplus / Deficit (A-B) -709,472 135,723 -691,711
Assets
Fixed Assets 116,826 91,859 106,952
Current Assets 56,930 9,105 63,014
Cash And Bank 3,940,846 4,772,485 4,058,936
Total Current Assets 4,114,602 4,873,449 4,228,902
Investments - - 103,196
Accumulated Deficits 1,607,571 1,471,848 2,163,559
Total Assets 5,722,173 6,345,297 6,495,657
 
Liabilities
Trust Corpus 4,853,866 5,516,366 5,648,866
General Funds - - -
Earmarked Funds - - -
Unutilized Grants - - -
Total 4,853,866 5,516,366 5,648,867
Loans 78,000 78,000 50,000
Loans (From Members) - - -
Current Liabilities 790,307 750,931 796,791
Other Liabilities - - -
Total Liabilities 5,722,173 6,345,297 6,495,658
1) Sales & Service charges include Library Receipts, Annual membership fees and Sale of books/CDs.
2) Income from Sales and Services has fallen in FY14 as members were unaware that the library had shifted to a new premises.
3) The NGO operates a health library and on average about 50% of Direct Programme Expenses are on subscription fees for magazines (34% in FY1
4). Electricity charges also included in Direct Programme Activities.
4) Overheads are higher in FY14 as it includes transportation, loading and unloading costs for library shifting.
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.) - - -
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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Association for Blindness & Leprosy Eradication (ABLE Charities) Health Hospital Haryana 82 5,757,818 7,892,264
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Institute of Applied Dermatology (IAD) Health Medical services Kerala 78 30,181,513 27,424,004
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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