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HelpYourNGO - Health - Salem-Pengal-Nalavazhuvu-Sangam

Salem Pengal Nalavazhuvu Sangam

Sector: Health
Sub Sector: HIV/AIDS
Tax Deduction: 50% u/s 80G of The Income Tax Act, 1961
FCRA:

% Spent on Beneficiaries

55%
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 : 2012
Registered Address : No. 534/2, Annapuram, State Bank Colony, 5 Road, Salem 636004, Tamil Nadu
Presence :
Website : https://NA
Email : salem.pns@gmail.com
Telephone : +91 427 2431522
Donor Contact : Mr. M. Balamurugan / +91 9597109631 / salem.pns@gmail.com
Registered Under : The Tamil Nadu Societies Registration Act, 1975
Auditor : Arokkiyasamy & Raj
Bankers : Indian Overseas Bank, Canara Bank
Trustees/Directors/Managing Committee: : Ms. Rajeswari - President, Ms. M. Vasanti - Secretary, Ms. M. Safitha - Treasurer, Ms. M. Selvi Vise - President, Ms. R. Pongodi Jion - Secretary, Ms. S. Padmavathi - Member, Ms. Mahalakshmi - Member, Ms. R. Amutha - Member, Ms. L. Karupaayee - Member

SPNS is supported by Swasti, whose HIV/AIDS prevention project is being funded by Avahan III, the Bill & Melinda Gates Foundation’s project.

Activities in FY14:

  • Promotion of Self Help Group (SHG): SPNS has formed over 75 SHG covering 900 members. The aim of the SHGs is women empowerment through their economic development. Twelve of these SHG have been linked with banks to access banking facilities. SPNS has also provided training on importance of book keeping and accounting related topics, with the support from Dhan Foundation. 185 SHG members are insured under Janasree Bima Yojana.
  • Roja Kootam Children’s Forum: 74 children belonging to the age group of 6-18 years are members of this forum. They meet once in 3 months with the objective to instil learning and talent enhancement. A cultural event was held by the Forum and more than 200 children of the CBO members participated.
  • Support for PLHIV: SPNS has provided nutritious food to 90 People Living with HIV/AIDS (PLHIV) in the Salem district. In addition to food support, medical cate & social care were provided. Children of PLHIV were given career guidance and scholarship support for continuing education.
  • Social entitlements: On behalf of its members, SPNS facilitates issue of voter ID cards, ration cards, timely receipt of elderly pension, widow pension, marriage support for girls from poor families, Aadhar card and others.
FY (₹) FY 2013 (₹) FY 2014 (₹)
Income
Government Sources - - -
Foreign Sources - - -
Institutional Sources - - -
General Donations - - 66,050
Sales/Fees - 331,375 148,178
Interest/Dividend - 1,108 1,166
Other Income - - -
Total Income (A) - 332,483 215,394
 
Expenditure
Direct Program Activities - 23,770 33,632
Program Staff Cost - 235,692 57,000
Travel Expenses - - -
Direct Program Expenses - 259,462 90,632
Fund Raising Expenses - - -
General Staff Cost - - -
Overhead Expenses - 40,595 73,918
Depreciation - - -
Other Expenses/Transfers - - -
Total Expenditure (B) - 300,057 164,550
 
Surplus / Deficit (A-B) - 32,426 50,844
Assets
Fixed Assets - - -
Current Assets - 6,001 100,149
Cash And Bank - 62,973 2,621
Total Current Assets 0 68,974 102,770
Investments - - -
Accumulated Deficits - - -
Total Assets - 68,974 102,770
 
Liabilities
Trust Corpus - - -
General Funds - 32,426 83,270
Earmarked Funds - - -
Unutilized Grants - - -
Total - 32,426 83,270
Loans - - -
Loans (From Members) - - -
Current Liabilities - 36,548 19,500
Other Liabilities - - -
Total Liabilities - 68,974 102,770
1) Service contract received from Tamil Nadu AIDS Initiative (TAI) Voluntary Health Services (VHS) taken in Sales/Service Charges.
2) 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.
FY FY 2013 FY 2014
Beneficiary Details
Direct Beneficiaries (nos.) - - -
Indirect Beneficiaries (nos.) - - -
Average Cost per Direct Beneficiary (₹) - - -
Staff Details
No. of Staff - 12 8
Number of Consultants - - -
Number Of Volunteers - 55 55
Total - 67 63
Highest Paid Full-Time Staff (₹ p.a.) - 432,000 432,000
Lowest Paid Full-Time Staff (₹ p.a.) - 72,000 180,000
Services Funds Raised (₹)
Donation 1,000
Total Funds Raised 1,000
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
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
arr3
Salem Pengal Nalavazhuvu Sangam Health HIV/AIDS Tamil Nadu 55 215,394 164,550


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