HelpYourNGO
UN Sustainable Development Goals:
% Spent on Beneficiaries
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 | : | 2005 |
| Registered Address | : | CSSC, M. N. Roy Human Development Campus, C Wing, 2nd Floor, Behind Teachers Colony, Near Uttarbhartiya Sangh College, Bandra East., Mumbai 400051, Maharashtra |
| Website | : | https://www.lifesupporters.in |
| : | info@lifesupporters.org | |
| Telephone | : | +91 022-2657 0421 |
| Donor Contact | : | Dr. Ajay Desai (Trustee) / 9820595924 / drajay.desai@lifesupporters.org |
| Registered Under | : | The Bombay Public Trust Act, 1950 |
| Auditor | : | Rajesh R. Shah |
| Bankers | : | HDFC |
| Trustees/Directors/Managing Committee | : | Dr. Ajay Desai, Managing Trustee , Dr. Paresh Navalkar, Trustee , Dr. Percy Bharucha, Trustee |
Some of their courses are:
LIHS also conducts following paramedical courses with Hinduja Hospital:
| Income & Expenditure Statement | |||
| FY 2013 (₹) | FY 2014 (₹) | FY 2015 (₹) | |
| Income | |||
| Government Sources | - | - | - |
| Foreign Sources | - | - | - |
| Institutional Sources | - | - | - |
| General Donations | - | - | 28,000 |
| Sales/Fees | 17,611,369 | 12,419,430 | 19,969,510 |
| Interest/Dividend | 58,473 | 62,717 | 337,828 |
| Other Income | - | - | - |
| Total Income (A) | 17,669,842 | 12,482,147 | 20,335,338 |
| Expenditure | |||
| Direct Program Activities | 11,686,450 | 4,817,425 | 8,734,822 |
| Program Staff Cost | 398,200 | 1,899,067 | 4,900,699 |
| Travel Expenses | 1,928,482 | 554,607 | 287,877 |
| Direct Program Expenses | 12,084,650 | 6,716,492 | 13,635,521 |
| Fund Raising Expenses | 63,787 | 179,099 | 208,492 |
| General Staff Cost | 685,565 | 346,636 | 989,698 |
| Overhead Expenses | 164,661 | 509,407 | 617,844 |
| Depreciation | 330,536 | 337,441 | 553,035 |
| Other Expenses/Transfers | 510,629 | 500,000 | 900,000 |
| Total Expenditure (B) | 15,768,311 | 9,143,682 | 17,192,467 |
| Surplus / Deficit (A-B) | 1,901,531 | 3,338,465 | 3,142,872 |
| Balance Sheet | |||
| FY 2013 (₹) | FY 2014 (₹) | FY 2015 (₹) | |
| Assets | |||
| Fixed Assets | 1,484,078 | 2,760,215 | 3,476,436 |
| Current Assets | 4,148,782 | 7,424,380 | 4,368,600 |
| Cash And Bank | 2,155,478 | 693,581 | 5,781,243 |
| Total Current Assets | 7,788,338 | 10,878,176 | 13,626,279 |
| Investments | 574,242 | 631,046 | 4,893,042 |
| Accumulated Deficits | - | - | - |
| Total Assets | 8,362,581 | 11,509,221 | 18,519,321 |
| Liabilities | |||
| Trust Corpus | 6,001 | 6,001 | 6,001 |
| General Funds | 4,596,835 | 7,935,299 | 11,078,171 |
| Earmarked Funds | 2,779,049 | 3,289,049 | 4,189,049 |
| Unutilized Grants | - | - | - |
| Total | 7,381,885 | 11,230,349 | 15,273,221 |
| Loans | - | - | - |
| Loans (From Members) | - | - | - |
| Current Liabilities | 980,696 | 278,872 | 3,246,100 |
| Other Liabilities | - | - | - |
| Total Liabilities | 8,362,581 | 11,509,221 | 18,519,321 |
| Financial Notes |
|
1) Sales/Fees includes fees from courses, study material charges, reimbursement of course fees, admission form , examination and center affilication fees, office/equipment rent, and royalty on courses.
2) Advertisement expenses has been taken under Fund Raising Expenses. 3) Other Expenses includes Amount transferred to Medical Development Fund. In FY13, it comprises of Loss on sale of asset. |
| FY 2013 (₹) | FY 2014 (₹) | FY 2015 (₹) | |
| Beneficiary Details | |||
| Direct Beneficiaries (nos.) | 4,067 | 4,950 | 5,400 |
| Indirect Beneficiaries (nos.) | 2,975 | 4,000 | 1,000 |
| Average Cost per Direct Beneficiary (₹) | - | - | - |
| Staff Details | |||
| No. of Staff | 8 | 7 | 7 |
| Number of Consultants | 4 | 7 | 6 |
| Number Of Volunteers | - | - | - |
| Total | 12 | 14 | 13 |
| Highest Paid Full-Time Staff (₹ p.a.) | 702,600 | 387,600 | 507,564 |
| Lowest Paid Full-Time Staff (₹ p.a.) | 77,100 | 86,880 | 100,980 |
| NGO Name | Sector | Sub Sector | Location | % Spent on Beneficiaries | Income (₹) | Expense (₹) | FY |
| Rural Human Development Centre (RHDC) | Livelihood | Self Help Groups - Women | Punjab | 99 | 247,082 | 242,708 | 2013 |
| AROHA Multipurpose Society | Livelihood | Self Help Groups - Women | Maharashtra | 99 | 1,317,812 | 1,288,168 | 2014 |
| United Artists' Association | Livelihood | Community Development | Orissa | 99 | 16,173,469 | 15,919,916 | 2014 |
| Gramin Evam Samajik Vikas Sansthan (GSVS) | Livelihood | Skill Development | Rajasthan | 99 | 39,974,347 | 39,466,936 | 2021 |
| Janmitram Kalyan Samiti | Livelihood | Agriculture | Chhattisgarh | 99 | 17,539,883 | 18,920,699 | 2013 |
| LifeSupporters Institute Of Health Science | Livelihood | Vocational Training | Maharashtra | 81 | 20,335,338 | 17,192,467 | 2015 |
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