Support Idhayam Thirunangaigal Munnetra Sangam;

% 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	:	2012
Registered Address	:	No. 5/4, Welling den street, Namakkal 637001, Tamil Nadu
Presence	:
Website	:	https://NA
Email	:	itms.nkl@gmail.com
Telephone	:	+91 9566851409
Donor Contact	:	Ms. N. Malavika / +91 9842550135 / itms.nkl@gmail.com
Registered Under	:	The Tamil Nadu Societies Registration Act, 1975
Auditor	:	P. Arokiyasamy
Bankers	:	Indian Overseas Bank
Trustees/Directors/Managing Committee:	:	Ms. N. Malavika - President, Ms. N. Kasthuri - Vice Chairperson, Mr. R. Selvakumar - Secretary, Ms. K. Bharathi - Joint Secretary, Ms. S. Simran - Treasurer, Ms. M. Arthi - Member, Ms. T. Boomika - Member, Ms. S. Sumithra - Member, Ms. A. Kamali - Member

Programs

ITMS is promoted by Voluntary Health Services (VHS) as part of its Tamil Nadu AIDS Initiatives (TAI) project. ITMS is supported by Swasti, whose HIV/AIDS prevention project is being funded by Avahan III, the Bill & Melinda Gates Foundation’s project.

Activities in FY15:

Women Empowerment: ITMS promoted 15 Self Help Groups (SHG) which cover 75 members. The SHGs generate Rs100 as average savings per month per member. Six SHGs are linked to banks enabling the members to open bank accounts. 52 SHG members are insured under the Janashree Bima Yojana (JBY) scheme.
Training Program: ITMS volunteers provide training to SHG members in the areas of leadership, legal awareness, maintaining records, and importance of savings.
Government Schemes: ITMS facilitates its members to avail voter ID cards, ration cards, Aadhaar cards, and receive pensions. During 2014-15, 70 members received voter ID cards & Aadhaar cards and 50 members received ration cards. Totally 363 members availed social entitlements and schemes from government through ITMS.
Resource Mobilisation: On 22 February 22 2014, a cultural fund-raiser was organised by the ITMS. Rs1 lakh was raised through sale of tickets, donations, and sponsorship.
Targeted Intervention (TI) project: TI activities include condom distribution, one-to- one counselling services, referrals and advocacy. Meetings were held on a monthly basis to discuss this project.

Financials

FY 2013 (₹)

FY 2014 (₹)

FY 2015 (₹)

Income and Expenditure Statement 463 32,409 99,645

Income
Government Sources	-	-	-
Foreign Sources	-	-	-
Institutional Sources	-	-	399,969
General Donations	-	-	70,973
Sales/Fees	108,903	205,509	77,456
Interest/Dividend	463	2,197	5,380
Other Income	-	-	-
Total Income (A)	109,366	207,706	553,778

Expenditure
Direct Program Activities	12,714	28,431	289,531
Program Staff Cost	75,056	104,750	60,000
Travel Expenses	-	-	58,145
Direct Program Expenses	87,770	133,181	349,531
Fund Raising Expenses	-	-	-
General Staff Cost	-	-	-
Overhead Expenses	21,133	42,116	46,457
Depreciation	-	-	-
Other Expenses/Transfers	-	-	-
Total Expenditure (B)	108,903	175,297	454,133

Surplus / Deficit (A-B)	463	32,409	99,645

Balance Sheet 32,173 90,422 158,025

Assets
Fixed Assets	-	-	-
Current Assets	2,279	69,958	34,719
Cash And Bank	29,894	20,464	123,306
Total Current Assets	32,173	90,422	158,025
Investments	-	-	-
Accumulated Deficits	-	-	-
Total Assets	32,173	90,422	158,025

Liabilities
Trust Corpus	-	-	-
General Funds	463	32,872	132,517
Earmarked Funds	-	-	-
Unutilized Grants	22,410	-	-
Total	22,873	32,872	132,517
Loans	-	-	-
Loans (From Members)	-	-	-
Current Liabilities	9,300	57,550	25,508
Other Liabilities	-	-	-
Total Liabilities	32,173	90,422	158,025

Financial Notes

1) Financials for FY13 are for 9 months as the NGO was formed during the year.
2) Service contract received from Tamil Nadu AIDS Initiative (TAI) Voluntary Health Services (VHS) taken in Sales/Service Charges.
3) Grant received from Swasti and Tamil Nadu AIDS Initiative (TAI) Voluntary Health Services (VHS) Programme considered in Insitutional Sources.
4) As the NGO helps beneficiaries create government identities and set up Self Help Groups; expenses such as Communications, Documentation, Printing & Stationery have been included in Direct Programme Expenses.

Additional Information

	FY 2013	FY 2014	FY 2015
Beneficiary Details
Direct Beneficiaries (nos.)	600	636	636
Indirect Beneficiaries (nos.)	150	175	-
Average Cost per Direct Beneficiary (₹)	-	-	-
Staff Details
No. of Staff	3	3	-
Number of Consultants	-	2	-
Number Of Volunteers	15	25	-
Total	18	30	-
Highest Paid Full-Time Staff (₹ p.a.)	72,000	132,000	-
Lowest Paid Full-Time Staff (₹ p.a.)	48,000	54,000	-

HelpYourNGO Support

Services	Funds Raised (₹)
Donation	1,000
Total Funds Raised	1,000

Trend Analysis

Peer Comparison

NGO Name	Sector	Sub Sector	Location	% Spent on Beneficiaries	Income (₹)	Expense (₹)
	Prompt Care International Foundation	Health	Subsidised treatment	Maharashtra	97	1,609,288	1,561,788
	Idhayam Thirunangaigal Munnetra Sangam	Health	HIV/AIDS	Tamil Nadu	90	553,778	454,133
	St. Josephs Leprosy Patients Society	Health	Leprosy	Tamil Nadu	85	879,327	982,896
arr4
	Thalassemia and Sickle Cell Society (TSCS)	Health	Medical services	Telangana	83	101,543,643	72,467,213
	Institute of Applied Dermatology (IAD)	Health	Medical services	Kerala	78	30,181,513	27,424,004
arr2
	Sankara Eye Hospital	Health	Eye Hospital	Tamil Nadu	68	232,682,446	221,410,150
arr3

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Idhayam Thirunangaigal Munnetra Sangam