Support Sanjivani Health & Relief Committee;

% Spent on Beneficiaries

87%

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	:	Near Dharmrasik Vatika, B/H. Ekta Tower, Barrage Road, Vasna , Ahmedabad 380007, Gujarat
Presence	:	Gujarat
Website	:	https://www.shrc.org.in
Email	:	sanjivani@shrc.org.in
Telephone	:	+91 9898368565, 9428400000; 07926620497
Donor Contact	:	Dr. Pankaj R. Shah / +91 9898368565, +91 9428400000 / pankaj50shah@hotmail.com
Registered Under	:	The Indian Trust Act, 1882
Auditor	:	S.J.Pathak & Co.
Bankers	:	UCO Bank, State Bank of India
Trustees/Directors/Managing Committee:	:	Dr. Pankaj R. Shah - President, Dr. Ramesh I. Patel - Vice President, Mr. Jwalant M. Desai - Secretary, Mr. Bharat A. Patel - Jt.Secratary, Mr. Manoj L. Soni - Trustee, Dr. Ramesh N. Patel - Trustee, Dr. Kirit K. Shah - Trustee, Mr. Indravadan R. Purohit - Trustee, Mr. Babubhai R. Patel - Trustee, Mr. Dharmesh Shah - Trustee

Programs

Sanjivani Health & Relief Committee (SHRC) provides qualified healthcare services to poor village people at their doorsteps. SHRC sends its team of doctors, paramedical staff and volunteers in a mobile van to villages and provides various range of medical services. The NGO aims to create a Just society without discrimination of gender, cast, creed, race or financial status of an individual by providing best of facility for Health Care at affordable rate, education with preservation of Indian culture at free of cost, empowering, developing skills in vocational profession at negligible cost.

Major Interventions:

Sanjivani Health Care Centre: The NGO runs an advanced diagnostic referral centre for urban under privileged counterpart of the society. It is a fully equipped OPD based centre including Pathology laboratory, Radiology department with Ultrasonography and X Ray service, Physiotherapy centre, Dental clinic Generic Medical store providing medicines at most economical rates.

Dailysis Centre: SHRC also provides free of cost dialysis service to chronic kidney failure patients. Currently, 9 machines are installed with capacity of providing 450 procedures every month.

Rural Primary Healthcare: Sanjivani Gramin Arogya Kendras provides preventive and curative care with a focus on prevention and treatment of hypertension and diabetes at initial stages. Healthcare camps provide accessible, affordable and qualified basic healthcare services to small villages through mobile medical clinics thereby spreading awareness about healthy, addiction-free living. The doctors visit villages in a mobile van so that patients in remote villages get qualified medical service at their doorsteps, providing basic healthcare, dental, Ophthalmic Diagnostic, Multi-Speciality, ECG Screening, Blood Sugar and Hypertension Testing services.

Education Initiative: The objective is to provide application-oriented and value-added education with thrust on human values, cultural values, skill development and personality development without adding any financial burden on parents. Shiv Prathamik-Madhyamik Shala (Gujarati) and Sanjivani Vidyavihar (English) and Shiv Prathamik Shala are operational where children from economically weaker section of society take benefit at most affordable rates from pre-primary to Grade 10. Additionally, all support education materials are provided at 50% of MRP and exercise books are provided free of cost along with Nutrition and healthcare. A pair of school uniform, festival T-Shirts, shoes and socks are also provided free.

Women Empowerment: The skill development programs including courses like Mehendi, tailoring, beauty parlour, computer and yoga classes, divet making, and self-defence trainings are provided at healthcare centres.

Financials

FY 2020 (₹)

FY 2021 (₹)

FY 2022 (₹)

Income and Expenditure Statement 1,306,759 1,356,876 -6,736,827

Income
Government Sources	-	-	-
Foreign Sources	1,906,893	-	-
Institutional Sources	29,911,960	22,076,134	26,232,850
General Donations	-	-	-
Sales/Fees	900,000	900,000	900,000
Interest/Dividend	3,472,795	3,350,243	3,630,531
Other Income	81,616	118,693	199,470
Total Income (A)	36,273,264	26,445,070	30,962,851

Expenditure
Direct Program Activities	20,856,112	13,082,464	15,819,905
Program Staff Cost	8,847,812	7,311,360	8,797,741
Travel Expenses	1,140,375	915,745	751,979
Direct Program Expenses	29,703,924	20,393,824	24,617,646
Fund Raising Expenses	-	-	-
General Staff Cost	-	-	-
Overhead Expenses	1,555,628	1,237,912	1,292,314
Depreciation	2,566,578	2,497,251	2,387,684
Other Expenses/Transfers	-	43,462	8,650,055
Total Expenditure (B)	34,966,505	25,088,194	37,699,678

Surplus / Deficit (A-B)	1,306,759	1,356,876	-6,736,827

Balance Sheet 80,033,078 94,607,872 105,990,914

Assets
Fixed Assets	25,148,453	25,732,510	27,034,339
Current Assets	2,179,611	1,851,174	1,913,239
Cash And Bank	5,985,193	6,300,809	2,699,129
Total Current Assets	33,313,257	33,884,493	31,646,707
Investments	46,719,821	60,723,379	74,344,207
Accumulated Deficits	-	-	-
Total Assets	80,033,078	94,607,872	105,990,914

Liabilities
Trust Corpus	24,337,849	26,452,051	26,735,052
General Funds	8,060,214	9,256,956	2,520,129
Earmarked Funds	47,178,121	57,397,279	67,149,740
Unutilized Grants	-	-	8,650,000
Total	79,576,184	93,106,286	105,054,921
Loans	-	-	-
Loans (From Members)	-	-	-
Current Liabilities	456,894	1,501,586	935,993
Other Liabilities	-	-	-
Total Liabilities	80,033,078	94,607,872	105,990,914

Financial Notes

1) Transfers from Endowment and Project Funds have been adjusted in Institutional Sources (being the largest Income Source), on the basis of ICAI Guidelines.
2) Expenses pertaining to programs- Repair & maintenance, Program equipments, Electricity, Trust contribution have been included in DPA.
3) Other expenses includes assets written off, unutilized earmarked funds.

Additional Information

	FY 2020	FY 2021	FY 2022
Beneficiary Details
Direct Beneficiaries (nos.)	-	-	-
Indirect Beneficiaries (nos.)	-	-	-
Average Cost per Direct Beneficiary (₹)	-	-	-
Staff Details
No. of Staff	-	-	-
Number of Consultants	-	-	-
Number Of Volunteers	-	-	-
Total	-	-	-
Highest Paid Full-Time Staff (₹ p.a.)	-	-	-
Lowest Paid Full-Time Staff (₹ p.a.)	-	-	-

HelpYourNGO Support

Services	Funds Raised (₹)
Donation	6,000
Online Donation	23,629
Total Funds Raised	29,629

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
	Association for Blindness & Leprosy Eradication (ABLE Charities)	Health	Hospital	Haryana	82	5,757,818	7,892,264
arr2
	Sanjivani Health & Relief Committee	Health	Mobile Health	Gujarat	67	30,962,851	37,699,678
	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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Sanjivani Health & Relief Committee