Support St. Josephs Leprosy Patients Society;

% Spent on Beneficiaries

85%

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	:	1989
Registered Address	:	P.B. No. 2, Kalasapakkam, Tiruvannamalai 606751, Tamil Nadu
Presence	:
Website	:	https://N. A.
Email	:	johnsecretary@rediff.com
Telephone	:	+91 4181 241539
Donor Contact	:	Mr. John / +91 9442712104 / johnsecretary@rediff.com
Registered Under	:	The Indian Trust Act, 1882
Auditor	:	R. Venugopalan
Bankers	:	State Bank of India, Bank of India
Trustees/Directors/Managing Committee:	:	Mr. John - Trustee, Mr. Gmajothi - Trustee , Mr. Elumalai - Trustee, Mr. Anbu - Trustee, Ms. Velamkammi - Trustee, Mr. Mohanasundaram - Trustee, Ms. Rogini - Trustee

Programs

The Hospital continued efforts over the years have led to a decline in Replica Breitling Navitimer watches uk leprosy cases and in-patients. The Hospital centennial year, 1990, was celebrated with state government approval to commence post-graduation courses in Dermatology, Venereology and Leprosy, affiliated to Mangalore University. Services offered by the Hospital include: Physiotherapy oil massage, exercise, and foot soaks. Counselling Footwear offered free or at a nominal cost. Includes chappals, insoles and patek philippe replica watches sale bars Ulcer Care skins biopsy, dressing and minor surgeries The Hospital also conducts SET (Survey, Education and Treatment) projects in the region, resulting in early detection of leprosy and distribution of free medicines for cure.

Financials

FY (₹)

FY 2011 (₹)

FY 2012 (₹)

Income and Expenditure Statement - - -103,570

Income
Government Sources	-	1,036,458	302,022
Foreign Sources	-	-	-
Institutional Sources	-	-	-
General Donations	-	295,742	576,748
Sales/Fees	-	-	-
Interest/Dividend	-	2,033	557
Other Income	-	-	-
Total Income (A)	-	1,334,233	879,327

Expenditure
Direct Program Activities	-	747,938	597,291
Program Staff Cost	-	385,500	239,000
Travel Expenses	-	-	-
Direct Program Expenses	-	1,133,438	836,291
Fund Raising Expenses	-	-	-
General Staff Cost	-	-	-
Overhead Expenses	-	90,340	35,414
Depreciation	-	110,455	111,192
Other Expenses/Transfers	-	-	-
Total Expenditure (B)	-	1,334,233	982,896

Surplus / Deficit (A-B)	-	-	-103,570

Balance Sheet - 1,538,711 1,538,711

Assets
Fixed Assets	-	1,336,205	1,281,940
Current Assets	-	165,863	111,446
Cash And Bank	-	36,643	41,755
Total Current Assets	0	1,538,711	1,435,141
Investments	-	-	-
Accumulated Deficits	-	-	103,570
Total Assets	-	1,538,711	1,538,711

Liabilities
Trust Corpus	-	-	-
General Funds	-	1,538,711	1,538,711
Earmarked Funds	-	-	-
Unutilized Grants	-	-	-
Total	-	1,538,711	1,538,711
Loans	-	-	-
Loans (From Members)	-	-	-
Current Liabilities	-	-	-
Other Liabilities	-	-	-
Total Liabilities	-	1,538,711	1,538,711

Financial Notes

Additional Information

	FY	FY 2011	FY 2012
Beneficiary Details
Direct Beneficiaries (nos.)	-	1,000	1,000
Indirect Beneficiaries (nos.)	-	1,800	1,800
Average Cost per Direct Beneficiary (₹)	-	-	-
Staff Details
No. of Staff	-	3	3
Number of Consultants	-	1	1
Number Of Volunteers	-	-	-
Total	-	4	4
Highest Paid Full-Time Staff (₹ p.a.)	-	10,000	10,000
Lowest Paid Full-Time Staff (₹ p.a.)	-	750	750

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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	St. Josephs Leprosy Patients Society	Health	Leprosy	Tamil Nadu	85	879,327	982,896
	Association for Blindness & Leprosy Eradication (ABLE Charities)	Health	Hospital	Haryana	82	5,757,818	7,892,264
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	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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St. Josephs Leprosy Patients Society