Summary
Leprosy Mission Trust India, The
Health
Leprosy
Goal 3: Good Health and Well Being
Estd: 1973
Used for Beneficiaries: 84%
Address : CNI Bhavan, 16, Pandit Pant Marg, Delhi 110001. Delhi
Email :  donate@tlmindia.org
Web-site : www.tlmindia.org
Telephone : +91 0120 4077200
Donor Contact : Ms. Anshu Shubha / +91 9891638831 / anshu.shubha@tlmindia.org
Financial Score
Rs, Y/E March 31
Income & Expenditure Statement201720182019
Income From
Government Sources003,096,801
Institutional Sources11,336,38818,147,95824,618,786
Foreign Sources246,447,309217,840,681215,616,274
Donations36,363,83353,345,48347,537,685
Sales/Fees425,607,177477,630,425534,668,465
Interest/Dividend7,485,0985,514,6235,738,923
Other Income6,040,39700
Total Income (A)733,280,202772,479,170831,276,934
Expenses For
Direct Programme Activities654,350,106676,445,657733,233,409
Programme Staff Cost000
Travel Expenses000
Direct Programme Expenses654,350,106676,445,657733,233,409
Fund Raising Expenses17,476,38023,529,62227,182,441
General Staff Cost000
Overhead Expenses108,108,89482,757,387117,149,675
Depreciation000
Other Expenses/Transfer000
Total Expenditure (B)779,935,380782,732,666877,565,525
Surplus / (Deficit) (A-B)-46,655,178-10,253,496-46,288,591
Balance Sheet201720182019
Assets
Fixed Assets355,335,358334,007,963344,710,552
Current Assets (excl. Cash)18,749,16418,578,96724,163,431
Cash/Bank 67,611,39777,124,51375,464,012
Investments64,077,20638,361,16982,207,144
Accumulated Deficits49,664,77248,680,85274,961,278
Total Assets555,437,897516,753,464601,506,417
Liabilities
Corpus / Share Capital334,309,449323,694,318320,675,742
General Funds000
Earmarked Funds103,560,60988,254,342119,219,633
Loans000
Current Liabilities117,567,839104,804,804161,611,042
Total Liabilities555,437,897516,753,464601,506,417
Other Details201720182019
Direct Beneficiaries (Nos)N.A.N.A.N.A.
Indirect Beneficiaries (Nos)N.A.N.A.N.A.
Cost Per Direct Beneficiary (Rs)N.A.N.A.N.A.
Number of StaffN.A.N.A.N.A.
Highest Salary (Rs p.a.)N.A.N.A.N.A.
Lowest Salary (Rs p.a.)N.A.N.A.N.A.
Regd. under : The Indian Trust Act, 1882
Auditor : J.C. Bhalla & Co.
Bankers : Axis Bank
HDFC Bank

Donor tax benefits : 80G 50%
Eligible for foreign donations : Yes

Trustees/Directors/Managing Committee:
Mr. Bhal S. Chakranarayan, Chairman Mr. George Koshi, Member
Dr. Nalini Abraham, Member Dr. D. P. N. Prasad, Member
Mr. Brent Morgan, Member Dr. Gift Norman, Member
Ms. Linda Todd, Member Dr. Mary Verghese, Executive Director & Secretary

Source : Audit Report 2019

Financial Note : 1) Upto FY13, Income from Donations include Receipts from Patient Care/Rehabilitation and also Health Education & Trainings. However, in FY14 and FY15, Receipts towards Patient care and Incidental services have been shown under Sales/Fees. 2) From FY12, the NGO has provided only overall amounts spent on various programmes, but not a detailed breakdown.

NGO Profile :
The Leprosy Mission Trust India (TLMTI) is Indias largest non-governmental organization working with, and for people, affected by leprosy. It was established to address the physical, mental, social and spiritual needs of individuals and communities affected by leprosy. The organisation works to eradicate leprosy and support those in need.

Programs of TLMTI:

  • Health Care services delivered through 14 hospitals and 2 clinics include specialised leprosy service, disability management and care in dermatology, reconstructive surgery, internal medicine, ophthalmology, obstetrics and gynaecology, physiotherapy, occupational therapy, and laboratory services. TLMTI provides geriatric residential care through 5 Snehalayas to leprosy affected elderly persons.  
  • Sustainable Livelihood program provides institution-based job-oriented technical skills and employment opportunities to youth through 6 Vocational Training Centres in banking and insurance, nursing assistance, dressmaking, etc. It also provides community-based vocational training to marginalised women and girls from rural communities.
  • Community Empowerment aims to bring economic development and social inclusion through six sub-programs namely community mobilization, disabled people’s organization, education, political participation, self-help groups and women’s empowerment.
  • Advocacy and Communication addresses the issue of inclusive development of people affected by leprosy by influencing policies and practices involving those affected by leprosy and other disabilities. It uses innovative communication methods to influence social knowledge and attitudes on leprosy and other disabilities.
  • Research and Training through the multidisciplinary and multicentre research carried out in the laboratory, hospitals and the field, TLMTI generates evidence-based knowledge in immunology, molecular biology, clinical, social and operational aspects of leprosy to eradicate the cause and consequences of leprosy.