Support Sri Lakshmi Pengal Munnetra Sangam;

% 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.

NGO Details

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

Programs

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.

Financials

FY 2013 (₹)

FY 2014 (₹)

FY 2015 (₹)

Income and Expenditure Statement 76,230 67,723 178,683

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

Balance Sheet 130,052 390,412 574,971

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

Financial Notes

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.

Additional Information

	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	-

Trend Analysis

Peer Comparison

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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Sri Lakshmi Pengal Munnetra Sangam