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HelpYourNGO - Health - Soukhya-Samrudhi-Samsthe

Soukhya Samrudhi Samsthe

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

UN Sustainable Development Goal:
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% Spent on Beneficiaries

94%
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 : 2008
Registered Address : 2nd Cross, 2nd Main Road, Someshwara Temple Road, Kote, Kolar 563101, Karnataka
Presence :
Website : https://NA
Email : myradakam@gmail.com
Telephone : +91 8152 650426; +91 8152 221229
Donor Contact : Ms. Veena Y. S. / +91 8453848059 / ssskolar@gmail.com
Registered Under : The Karnataka Societies Registration Act, 1960
Auditor : P. B. Chandramohan
Bankers : Pragathi Krishna Grameena Bank
Trustees/Directors/Managing Committee: : Mrs. Veena Y. S. - President, Mrs. Akkeyamma - Vice President, Mrs. Shanthamma A P - Secretary, Mrs. Sethamma - Treasurer, Mrs. Sindhya Devi - Member, Mrs. Bebyamma - Member, Mrs. Jayamma - Member, Mrs. Salma Taj - Member, Mrs. Sowbhagya - Member

SSS currently works in 6 locations in Kolar district to support livelihood activities. SSS is one of the MYRADA promoted institutions. SSS is supported by Swasti for its HIV/AIDS prevention project which is being funded by Bill & Melinda Gates Foundation’s project Avahan III.

Some of their activities are as follows:

  • KSAPS FSW TI program: With support from Karnataka State AIDS Prevention Society (KSAPS), SSS has helped Female Sex Workers in controlling the spread of HIV/AIDS over the past five years. Nearly five lakh condoms were distributed. Regular medical check-ups were conducted and individuals received government issued documents including ration cards, Aadhaar cards, voter ID cards, and residence proof.
  • Samvedana Project: With support from Karnataka Health Promotion Trust, SSS has provided training in areas such as fundamental rights, domestic violence, marriage act, property rights, discrimination, and government social benefits to SSS members.
  • Swasti Program: This project was implemented with support from BMGF Avahan-3 (Bill and Melinda Gates Foundation) which is based on four pillars:
  1. Financial Security
  2. Social Protection
  3. Safety, Security and Justice
  4. Organization Development
FY 2013 (₹) FY 2014 (₹) FY 2015 (₹)
Income
Government Sources 3,265,641 3,556,840 4,942,173
Foreign Sources - - -
Institutional Sources 460,000 961,819 1,117,118
General Donations 81,034 757,032 689,959
Sales/Fees 552,364 188,984 299,050
Interest/Dividend 18,455 38,480 20,984
Other Income - - -
Total Income (A) 4,377,494 5,503,155 7,069,284
 
Expenditure
Direct Program Activities 1,295,688 1,756,497 1,301,006
Program Staff Cost 2,385,091 2,996,847 4,678,657
Travel Expenses 163,429 201,864 373,864
Direct Program Expenses 3,680,779 4,753,344 5,979,663
Fund Raising Expenses - - -
General Staff Cost 43,370 46,000 -
Overhead Expenses 175,399 262,742 320,548
Depreciation - - -
Other Expenses/Transfers 78,240 4,344 58,922
Total Expenditure (B) 4,141,217 5,268,294 6,732,997
 
Surplus / Deficit (A-B) 236,277 234,861 336,287
Assets
Fixed Assets 261,562 383,180 549,480
Current Assets 400,655 502,662 2,978,886
Cash And Bank 326,152 328,431 322,119
Total Current Assets 988,369 1,214,273 3,850,485
Investments - - -
Accumulated Deficits - - -
Total Assets 988,369 1,214,273 3,850,485
 
Liabilities
Trust Corpus - - -
General Funds 638,511 759,433 1,095,720
Earmarked Funds 261,562 383,180 549,480
Unutilized Grants 78,240 60,204 116,510
Total 978,313 1,202,817 1,761,710
Loans - - -
Loans (From Members) - - -
Current Liabilities 10,056 11,456 2,088,775
Other Liabilities - - -
Total Liabilities 988,369 1,214,273 3,850,485
1) Government grants are mainly from Karnataka State AIDS Prevention Society (KSAPS).
2) Institutional Sources include grants from Karnataka Health Promotion Trust (KHPT), a partnership between the University of Manitoba-Canada and India Health Action Trust (IHAT).
3) Assets purchased during the year have been included in Direct Programme Activities.
4) The NGO has created a Reserve equal to the cost of Fixed Assets shown under Earmarked Funds.
FY 2013 FY 2014 FY 2015
Beneficiary Details
Direct Beneficiaries (nos.) 1,410 2,378 2,973
Indirect Beneficiaries (nos.) 584,770 348,200 358,307
Average Cost per Direct Beneficiary (₹) 3,104 2,314 2,377
Staff Details
No. of Staff 27 61 71
Number of Consultants - - -
Number Of Volunteers - - -
Total 27 61 71
Highest Paid Full-Time Staff (₹ p.a.) 182,676 197,160 217,572
Lowest Paid Full-Time Staff (₹ p.a.) 18,000 18,000 36,000
Services Funds Raised (₹)
Donation 1,000
Total Funds Raised 1,000
NGO Name Sector Sub Sector Location % Spent on Beneficiaries Income (₹) Expense (₹)
Soukhya Samrudhi Samsthe Health HIV/AIDS Karnataka 94 7,069,284 6,732,997
Karnataka Health Promotion Trust (KHPT) Health HIV/AIDS Karnataka 94 293,950,183 281,795,382
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Soukhya Samrudhi Samsthe Health HIV/AIDS Karnataka 94 7,069,284 6,732,997
Karnataka Health Promotion Trust (KHPT) Health HIV/AIDS Karnataka 94 293,950,183 281,795,382
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Soukhya Samrudhi Samsthe Health HIV/AIDS Karnataka 94 7,069,284 6,732,997
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
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


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