Support Salem Thirunangaigal Nala Sangam;

% Spent on Beneficiaries

86%

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. 4/66, AS2A, Arthi Nagar, 2nd Street, Narasodhipatti, Salem 636004, Tamil Nadu
Presence	:
Website	:	https://N. A.
Email	:	salemthirunangaigal@gmail.com
Telephone	:	+91 4348 242299
Donor Contact	:	Ms. A. Gopika / +91 4348 242299 / salemthirunangaigal@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. P. Pooja - President, Ms. P. Manisha - Vice President, Ms. A. Gopika - Secretary, Ms. R. Rathika - Joint Secretary, Ms. G. Rasika - Treasurer, Ms. A. Sarayana - Member, Ms. V. Muralli Priya - Member, Ms. M. Yasini - Member, Ms. K. Indhu - Member, Mr. P. Babumohan - Member

Programs

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

STNS has more than 2,000 transgender members. STNS helps them avail basic rights and access all government related schemes like voter ID, ration card, bank account passbook & other medical schemes.

Other services offered by STNS include:

makes members aware about the Antiretroviral Therapy (ART) drugs that help suppress the HIV virus
provide information about medical schemes
create awareness about TB
explain the importance of savings

STNS also receives support from the Tamil Nadu Police department, the District Collector, the media and others.

Financials

FY 2013 (₹)

FY 2014 (₹)

FY 2015 (₹)

Income and Expenditure Statement 22,048 463,631 428,089

Income
Government Sources	-	-	-
Foreign Sources	-	-	-
Institutional Sources	-	-	-
General Donations	-	436,759	52,060
Sales/Fees	239,260	349,261	425,400
Interest/Dividend	731	2,982	12,219
Other Income	-	-	-
Total Income (A)	239,991	789,002	489,679

Expenditure
Direct Program Activities	23,385	24,703	52,125
Program Staff Cost	185,683	273,000	-
Travel Expenses	-	-	600
Direct Program Expenses	209,068	297,703	52,125
Fund Raising Expenses	-	-	-
General Staff Cost	-	-	-
Overhead Expenses	8,875	27,668	8,865
Depreciation	-	-	-
Other Expenses/Transfers	-	-	-
Total Expenditure (B)	217,943	325,371	61,590

Surplus / Deficit (A-B)	22,048	463,631	428,089

Balance Sheet 61,596 488,227 978,930

Assets
Fixed Assets	-	-	1,850
Current Assets	6,625	105,778	592,185
Cash And Bank	54,971	382,449	384,895
Total Current Assets	61,596	488,227	978,930
Investments	-	-	-
Accumulated Deficits	-	-	-
Total Assets	61,596	488,227	978,930

Liabilities
Trust Corpus	-	-	-
General Funds	22,048	485,679	913,768
Earmarked Funds	-	-	-
Unutilized Grants	-	-	-
Total	22,048	485,679	913,768
Loans	-	-	14,548
Loans (From Members)	-	-	-
Current Liabilities	39,548	2,548	50,614
Other Liabilities	-	-	-
Total Liabilities	61,596	488,227	978,930

Financial Notes

1) Service contract received from Tamil Nadu AIDS Initiative (TAI) Voluntary Health Services (VHS) taken in Sales/Fees. In FY15 this also includes Ticket Sales and Members Subscriptions.
2) As the NGO helps beneficiaries create government identities, 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.)	-	-	-
Indirect Beneficiaries (nos.)	-	-	-
Average Cost per Direct Beneficiary (₹)	-	-	-
Staff Details
No. of Staff	26	26	-
Number of Consultants	35	35	-
Number Of Volunteers	61	61	-
Total	122	122	-
Highest Paid Full-Time Staff (₹ p.a.)	-	-	-
Lowest Paid Full-Time Staff (₹ p.a.)	-	-	-

HelpYourNGO Support

Services	Funds Raised (₹)
	1,000
Donation	1,000
Total Funds Raised	2,000

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
arr4
	Salem Thirunangaigal Nala Sangam	Health	HIV/AIDS	Tamil Nadu	86	489,679	61,590
	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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Salem Thirunangaigal Nala Sangam