HelpYourNGO - Health - Sri-Lakshmi-Pengal-Munnetra-Sangam

Sri Lakshmi Pengal Munnetra Sangam

Sector: Health
Sub Sector: HIV/AIDS
Tax Deduction: No TAX benefit
FCRA:

UN Sustainable Development Goal:
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% Spent on Beneficiaries

73%
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 : 13, Anjali Nagar, 2nd Cross Street, Madurai 625018, Tamil Nadu
Presence :
Website : https://NA
Email : slpms.cm12@gmail.com
Telephone : +91 8220205339
Donor Contact : Ms. C. Kamala / +91 8220205339 / slpms.cm12@gmail.com
Registered Under : The Societies Registration Act, 1860
Auditor : Arokkiyasamy & Raj
Bankers : Indian Overseas Bank, Canara Bank
Trustees/Directors/Managing Committee: : Ms. G. Mary Angel - President, Ms. R. Uma - Treasurer, Ms. C. Kamala - Secretary, Ms. P. Veni - Member, Ms. R. Selvi - Member, Ms. Dhanalakshmi - Member, Ms. Muthulakshmi - Member, Ms. Lakshmi - Member

SLPMS is promoted by Voluntary Health Services (VHS) as part of the Tamil Nadu AIDS Initiatives (TAI) project. It 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:

  • Facilitating Government schemes: SLPMS helps members avail government welfare schemes including voter ID, ration card, pension and Aadhar. More than 1,000 members and their families have benefitted through this drive.
  • Microfinance through SHG promotion: At a village level, SLPMS promotes microfinance among the female sex workers through Self Help Groups (SHG). This initiative facilitates access to savings, credit and insurance resulting in economic empowerment of the members. Around 20 SHGs were formed.
  • Livelihood promotion through skill training: SLPMS provides skill training like tailoring, beautician, catering, etc to its members with the objective to enable them to earn a livelihood. More than 500 members received training on different areas.
  • Legal Aid & Counselling: At the village and block level, SLPMS provides legal aid and counselling services to members who suffer from distress related issues.
  • HIV/AIDS prevention & care: SLPMS is actively engaged in HIV/AIDS prevention activities in the district with the support from the District government hospital. SLPMS supports People Living with HIV/AIDS by providing them with monthly groceries.
  • Child support: SLPMS provides nutrition to HIV infected children at the NGOs office at Madurai. Around 22 children were provided with Horlicks, biscuits, etc. SLPMS also conducted a forum, where 85 children participated in events like drawing, composition writing, speech competition, dance & yoga.
FY 2013 (₹) FY 2014 (₹) FY 2015 (₹)
Income
Government Sources - - -
Foreign Sources - - -
Institutional Sources - - 656,395
General Donations - 27,000 117,712
Sales/Fees 341,849 94,540 110,190
Interest/Dividend 1,004 4,371 8,407
Other Income - - -
Total Income (A) 342,853 125,911 892,704
 
Expenditure
Direct Program Activities 16,835 3,726 150,515
Program Staff Cost 215,000 40,750 308,380
Travel Expenses - - 62,682
Direct Program Expenses 231,835 44,476 458,895
Fund Raising Expenses - - -
General Staff Cost - - -
Overhead Expenses 34,788 13,712 192,444
Depreciation - - -
Other Expenses/Transfers - - -
Total Expenditure (B) 266,623 58,188 714,021
 
Surplus / Deficit (A-B) 76,230 67,723 178,683
Assets
Fixed Assets - - -
Current Assets 18,327 66,736 74,402
Cash And Bank 111,725 323,676 200,569
Total Current Assets 130,052 390,412 274,971
Investments - - 300,000
Accumulated Deficits - - -
Total Assets 130,052 390,412 574,971
 
Liabilities
Trust Corpus - - -
General Funds 76,230 143,953 322,636
Earmarked Funds - - -
Unutilized Grants 37,088 39,891 39,891
Total 113,318 183,844 362,527
Loans - - -
Loans (From Members) - - -
Current Liabilities 16,734 206,568 212,444
Other Liabilities - - -
Total Liabilities 130,052 390,412 574,971
1) Grants from Swasti, and Community Based Oragnisations for the Swasti Project included under Institutional Sources.
2) Service contract received from Tamil Nadu AIDS Initiative (TAI) - Voluntary Health Services (VHS) shown under Sales/Fees.
3) As the NGO helps beneficiaries create government identities and setup Self-Help Groups; expenses such as Communications, Documentation, Printing & Stationery have been included in Direct Programme Activities.
4) Upto FY14, Investments are included under Cash and Bank since the breakup is not provided.
FY 2013 FY 2014 FY 2015
Beneficiary Details
Direct Beneficiaries (nos.) 2,056 1,670 -
Indirect Beneficiaries (nos.) - - -
Average Cost per Direct Beneficiary (₹) - - -
Staff Details
No. of Staff 16 16 -
Number of Consultants - - -
Number Of Volunteers - - -
Total 16 16 -
Highest Paid Full-Time Staff (₹ p.a.) - 144,000 -
Lowest Paid Full-Time Staff (₹ p.a.) - 60,000 -
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
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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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Sri Lakshmi Pengal Munnetra Sangam Health HIV/AIDS Tamil Nadu 73 892,704 714,021
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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