Support German Leprosy and TB Relief Association-India;

% Spent on Beneficiaries

88%

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	:	1992
Registered Address	:	New No.94, Old No.4, Gajapathy Street, Shenoy Nagar, Chennai, Chennai 600030, Tamil Nadu
Presence	:
Website	:	https://www.glraindia.org
Email	:	centraloffice@glraindia.org
Telephone	:	+91 91-44-26643184
Donor Contact	:	Archana Chandrikadevi / 7395921995 / archana.c@glraindia.in
Registered Under	:	The Indian Trust Act, 1882
Auditor	:	Ramachandran and Associates
Bankers	:	HDFC Bank Ltd. (Local), Canara Bank ( FCRA)
Trustees/Directors/Managing Committee:	:	Fr. Felix Wilfred Trustee, Dr V.P.Macaden Trustee, Dr. Nalini Krishnan Trustee, Mr Kailash Mull Dugar Trustee, Mr.J. Ravichandran Managing Trustee

Programs

In the last 50 years, more than 200 leprosy projects have been initiated touching the lives of 23 lakh affected people. GLRA collaborates with Govt. of India in states of Tamil Nadu, Gujarat, & West Bengal and UTs of Lakshadweep, Dadra Nagar & Haveli & Daman & Diu for supporting National Leprosy Eradication Program. Our projects include comprehensive programmes in health (focusing in leprosy &TB care), community-based rehabilitation (CBR), advocacy, capacity building, community education and research.

GLRA India currently collaborates with International agencies like European Union, Federal Ministry of Economic Corporation and Development – Germany, Global Fund/World Vision, Indian Council of Medical Research (ICMR), National Leprosy Eradication Program (NLEP) to strengthen activities within its mandate besides their parent organization DAHW, Germany.

Their activities include:

Leprosy Care: GLRA India supported 35 NGOs (across 14 states and 3 union territories in India) in 2015 to provide quality leprosy care through out-patient and inpatient services. At present GLRA India provides leprosy services in 28 projects including 17 hospitals with 1150 beds. They provide secondary and tertiary level leprosy referral services.
It supports in activities like diagnosis, treatment, prevention of disability, surgeries and provision of aids & appliances including special (MCR) footwear. GLRA supported 18 leprosy hospitals to provide highest (secondary & tertiary) level of leprosy referral care.
Tuberculosis Care: GLRA India supported 15 NGOs across 10 states, covering more than 30 lakh patients. Their services include Sub-district level TB control unit, sputum examination & treatment, contact screening, sputum collection & transportation besides create awareness on TB through social mobilization campaigns. An overall 85% cure rate is reported among TB patients treated through our projects. GLRA India also piloted few innovative direct projects to enhance TB control.
Community Based Rehabilitation (CBR): These projects facilitated rehabilitation services to 2,341 persons with disability and among these 145 patients are leprosy affected people. The main areas are education assistance and vocational training to help them improve their quality of life. Besides them, two large scale CBR Projects were implemented through the co-finance support of BMZ [German Govt.] & European Union in 5 backward districts which is in progress to serve 5,135 and 2.7 lakhs Persons with disability respectively.

Financials

FY 2014 (₹)

FY 2015 (₹)

FY 2016 (₹)

Income and Expenditure Statement -949,476 -1,221,904 -1,472,398

Income
Government Sources	-	2,043,884	1,631,160
Foreign Sources	61,194,528	79,264,721	76,393,608
Institutional Sources	-	357,433	-
General Donations	503,030	374,607	1,138,465
Sales/Fees	1,016,404	596,200	29,550
Interest/Dividend	1,923,230	2,381,339	3,112,263
Other Income	358,626	971,939	451,434
Total Income (A)	64,995,816	85,990,122	82,756,480

Expenditure
Direct Program Activities	34,559,943	53,462,462	13,777,038
Program Staff Cost	21,347,457	24,168,851	60,719,950
Travel Expenses	-	-	-
Direct Program Expenses	55,907,400	77,631,313	74,496,988
Fund Raising Expenses	801,519	1,387,498	1,536,678
General Staff Cost	-	-	-
Overhead Expenses	8,286,897	6,971,312	6,722,814
Depreciation	949,476	1,221,904	1,472,398
Other Expenses/Transfers	-	-	-
Total Expenditure (B)	65,945,292	87,212,026	84,228,877

Surplus / Deficit (A-B)	-949,476	-1,221,904	-1,472,398

Balance Sheet 49,929,049 47,401,782 54,858,187

Assets
Fixed Assets	4,946,843	6,345,482	5,990,233
Current Assets	3,099,977	1,820,800	2,196,511
Cash And Bank	17,726,175	14,045,919	6,962,286
Total Current Assets	25,772,995	22,212,201	15,149,030
Investments	24,156,053	25,189,581	39,709,157
Accumulated Deficits	-	-	-
Total Assets	49,929,049	47,401,782	54,858,187

Liabilities
Trust Corpus	-	-	-
General Funds	-	-	-
Earmarked Funds	4,946,843	6,345,482	5,990,233
Unutilized Grants	44,946,205	41,056,299	48,867,954
Total	49,893,049	47,401,782	54,858,187
Loans	-	-	-
Loans (From Members)	-	-	-
Current Liabilities	36,000	-	-
Other Liabilities	-	-	-
Total Liabilities	49,929,049	47,401,782	54,858,187

Financial Notes

1) The NGO accounts for Grants utilised during the year under Project Fund account. However, we have taken the breakup of Income sources and Expenses on programs from the Receipts & Payments account. Hence, differences have been adjusted in Foreign Sources (being the largest Income Source) and Direct Program Activities.
2) Sales/Fees mainly include Reimbursement of expenses for supply of MCR footwear to Government Rehabilitation Homes.

Additional Information

	FY 2014	FY 2015	FY 2016
Beneficiary Details
Direct Beneficiaries (nos.)	17,375	25,610	-
Indirect Beneficiaries (nos.)	1,127,461	1,529,426	-
Average Cost per Direct Beneficiary (₹)	-	-	-
Staff Details
No. of Staff	67	68	-
Number of Consultants	5	5	-
Number Of Volunteers	-	-	-
Total	72	73	-
Highest Paid Full-Time Staff (₹ p.a.)	-	-	-
Lowest Paid Full-Time Staff (₹ p.a.)	96,000	-	-

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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	German Leprosy and TB Relief Association-India	Health	Leprosy	Tamil Nadu	88	82,756,480	84,228,877
	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
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German Leprosy and TB Relief Association-India