Support Mauli Multipurpose Charitable Society;

% Spent on Beneficiaries

96%

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	:	2005
Registered Address	:	Nerle, Taluka - Walwa, Sangli 415406, Maharashtra
Presence	:
Website	:	https://www.mauli.org
Email	:	contact@mauli.org
Telephone	:	+91 2164229880
Donor Contact	:	Dr. Ashok B. Yadav / 9049986616 / maulisociety.nerle@gmail.com
Registered Under	:	The Bombay Public Trust Act, 1950 The Societies Registration Act, 1860
Auditor	:	M/S. Saaj & Associates
Bankers	:	Bank of India, State Bank of India, Bank of Maharashtra, HDFC Bank
Trustees/Directors/Managing Committee:	:	Dr. Sangita Ashok Yadav - President, Mr. Ramesh Hindurao Gharge - Vice President, Dr. Ashok Baburao Yadav - Secretary, Ms. Seema Ramesh Gharge - Member, Ms. Rekha Dnyaneshwar Bhosale - Member, Ms. Neha Sadanand Purav - Member, Ms. Asha Chandrakant Jadhav - Member

Programs

Some of their activities are:

Cervical Cancer Detection: MMCS have targeted villages in Maharashtra in and around Talukas such as Patan, Shirala, and Karad where they screen women in the age group of 30-65 years and target reaching 1,200-1,500 women per year. Pap smear, a simple, non-invasive, non-harmful test to diagnose cervical cancer is conducted on these women.
Health Services: MMCS organizes several free medical camps both in conjunction with local authorities and on its own. They conduct adolescent girl awareness programs covering areas such as sex, hygiene, and health and also arranges HIV/AIDS awareness, detection programs at remote locations places to build awareness. MMCS organizes free blood sugar camps and those who are detected with high blood glucose levels are treated at Mauli Hospital. In FY15, three general health checkup camps were conducted and around 375 patients were given free medicines. 25 patients were also given free reading glasses.
Dharmaday Dawakhana: MMCS has started a Charitable Hospital Unit (Dharmaday Dawakhana) in Mauli Hospital, Karad where patients are treated on OPD (as out patients) basis at a minimum charge of Rs5/- only. Nearly 20 to 30 patients are treated every day. A second unit has been started where patients are treated on OPD as well as IPD basis. So far, free surgical treatment has been provided to 110 patients.
Mauli Multi Specialty Hospital: The NGO plans to build Mauli Multi Specialty Hospital at Karad in Satara district where upgraded and sophisticated medical services will be provided to the poor under one roof. They also plan to offer paramedical courses like ANM, GNM, BSc Nursing, Health Assistance, DMLT, etc.

Financials

FY 2013 (₹)

FY 2014 (₹)

FY 2015 (₹)

Income and Expenditure Statement -10,669 -10,801 -20,724

Income
Government Sources	-	-	-
Foreign Sources	-	-	-
Institutional Sources	-	-	-
General Donations	1,483,580	1,610,254	1,805,745
Sales/Fees	-	-	-
Interest/Dividend	768	716	473
Other Income	-	-	-
Total Income (A)	1,484,348	1,610,970	1,806,218

Expenditure
Direct Program Activities	1,373,699	1,492,895	1,688,515
Program Staff Cost	62,000	63,000	50,360
Travel Expenses	9,578	10,764	18,500
Direct Program Expenses	1,435,699	1,555,895	1,738,875
Fund Raising Expenses	4,258	5,324	5,685
General Staff Cost	3,000	3,000	15,000
Overhead Expenses	40,024	44,689	47,089
Depreciation	2,458	2,099	1,793
Other Expenses/Transfers	-	-	-
Total Expenditure (B)	1,495,017	1,621,771	1,826,942

Surplus / Deficit (A-B)	-10,669	-10,801	-20,724

Balance Sheet 361,708 350,906 367,633

Assets
Fixed Assets	339,603	337,504	335,711
Current Assets	-	-	-
Cash And Bank	22,105	13,402	31,922
Total Current Assets	361,708	350,906	367,633
Investments	-	-	-
Accumulated Deficits	-	-	-
Total Assets	361,708	350,906	367,633

Liabilities
Trust Corpus	14,000	14,000	14,000
General Funds	232,708	221,906	201,183
Earmarked Funds	-	-	-
Unutilized Grants	-	-	-
Total	246,708	235,906	215,183
Loans	-	-	-
Loans (From Members)	-	-	-
Current Liabilities	115,000	115,000	152,450
Other Liabilities	-	-	-
Total Liabilities	361,708	350,906	367,633

Financial Notes

1) Major portion of the Direct Programme Activities are for organising medical camps for awareness, detection, and eradication of various diseases.
2) Advertisement expenses taken as Fund Raising Expenses.

Additional Information

	FY 2013	FY 2014	FY 2015
Beneficiary Details
Direct Beneficiaries (nos.)	4,867	7,634	-
Indirect Beneficiaries (nos.)	942	3,972	-
Average Cost per Direct Beneficiary (₹)	-	-	-
Staff Details
No. of Staff	5	5	-
Number of Consultants	1	1	-
Number Of Volunteers	30	47	-
Total	36	53	-
Highest Paid Full-Time Staff (₹ p.a.)	109,503	125,928	-
Lowest Paid Full-Time Staff (₹ p.a.)	54,751	62,964	-

Trend Analysis

Peer Comparison

NGO Name	Sector	Sub Sector	Location	% Spent on Beneficiaries	Income (₹)	Expense (₹)
	Prompt Care International Foundation	Health	Subsidised treatment	Maharashtra	97	1,609,288	1,561,788
	Mauli Multipurpose Charitable Society	Health	Medical camps	Maharashtra	96	1,806,218	1,826,942
	St. Josephs Leprosy Patients Society	Health	Leprosy	Tamil Nadu	85	879,327	982,896
arr4
	Thalassemia and Sickle Cell Society (TSCS)	Health	Medical services	Telangana	83	101,543,643	72,467,213
	Institute of Applied Dermatology (IAD)	Health	Medical services	Kerala	78	30,181,513	27,424,004
arr2
	Sankara Eye Hospital	Health	Eye Hospital	Tamil Nadu	68	232,682,446	221,410,150
arr3

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Mauli Multipurpose Charitable Society