% 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 | : | 1997 |
Registered Address | : | HEALTH EDUCATION LIBRARY FOR PEOPLE Ashish, 5th Floor, Tardeo end of Bombay Central Bridge, Mumbai 400034, Maharashtra |
Presence | : | |
Website | : | https://www.healthlibrary.com |
: | helplibrary@gmail.com | |
Telephone | : | +91 22 65952393; +91 65952394 |
Donor Contact | : | Dr. Aniruddha Malpani / N.A / helplibrary@gmail.com |
Registered Under | : | The Bombay Public Trust Act, 1950 |
Auditor | : | Viren Gandhi & Co |
Bankers | : | Dena Bank |
Trustees/Directors/Managing Committee: | : | Dr. Aniruddha N. Malpani - Trustee, Dr. Anjali A. Malpani - Trustee, Dr. Narayan K. Malpani - Trustee |
Their services are as follows:
|
FY 2012 (₹) | FY 2013 (₹) | FY 2014 (₹) |
Income and Expenditure Statement | -709,472 | 135,723 | -691,711 |
|
Balance Sheet | 5,722,173 | 6,345,297 | 6,495,658 |
|
Financial Notes |
1) Sales & Service charges include Library Receipts, Annual membership fees and Sale of books/CDs.
2) Income from Sales and Services has fallen in FY14 as members were unaware that the library had shifted to a new premises. 3) The NGO operates a health library and on average about 50% of Direct Programme Expenses are on subscription fees for magazines (34% in FY1 4). Electricity charges also included in Direct Programme Activities. 4) Overheads are higher in FY14 as it includes transportation, loading and unloading costs for library shifting. |
FY 2012 | FY 2013 | FY 2014 | |
---|---|---|---|
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.) | - | - | - |
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 |
arr4 | ||||||
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 | ||||||
Institute of Applied Dermatology (IAD) | Health | Medical services | Kerala | 78 | 30,181,513 | 27,424,004 |
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 |
arr3 |
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