Summary
Idhayam Thirunangaigal Munnetra Sangam
Health
HIV/AIDS
Estd: 2012
Used for Beneficiaries: 90%
Address : No. 5/4, Welling den street, Namakkal 637001. Tamil Nadu
Email :  itms.nkl@gmail.com
Web-site : NA
Telephone : +91 9566851409
Donor Contact : Ms. N. Malavika / +91 9842550135 / itms.nkl@gmail.com
Financial Score
Rs, Y/E March 31
Income & Expenditure Statement201320142015
Income From
Government Sources000
Institutional Sources00399,969
Foreign Sources000
Donations0070,973
Sales/Fees108,903205,50977,456
Interest/Dividend4632,1975,380
Other Income000
Total Income (A)109,366207,706553,778
Expenses For
Direct Programme Activities12,71428,431289,531
Programme Staff Cost75,056104,75060,000
Travel Expenses0058,145
Direct Programme Expenses87,770133,181407,676
Fund Raising Expenses000
General Staff Cost000
Overhead Expenses21,13342,11646,457
Depreciation000
Other Expenses/Transfer000
Total Expenditure (B)108,903175,297454,133
Surplus / (Deficit) (A-B)46332,40999,645
Balance Sheet201320142015
Assets
Fixed Assets000
Current Assets (excl. Cash)2,27969,95834,719
Cash/Bank 29,89420,464123,306
Investments000
Accumulated Deficits000
Total Assets32,17390,422158,025
Liabilities
Corpus / Share Capital000
General Funds46332,872132,517
Earmarked Funds22,41000
Loans000
Current Liabilities9,30057,55025,508
Total Liabilities32,17390,422158,025
Other Details201320142015
Direct Beneficiaries (Nos)600636636
Indirect Beneficiaries (Nos)150175N.A.
Cost Per Direct Beneficiary (Rs) - Avg. 182276714
Number of Staff33N.A.
Highest Salary (Rs p.a.)72,000132,000N.A.
Lowest Salary (Rs p.a.)48,00054,000N.A.
Regd. under : The Tamil Nadu Societies Registration Act, 1975
Auditor : P. Arokiyasamy
Bankers : Indian Overseas Bank

Donor tax benefits : 80G 50%
Eligible for foreign donations : No

Trustees/Directors/Managing Committee:
Ms. N. Malavika, President Ms. N. Kasthuri, Vice Chairperson
Mr. R. Selvakumar, Secretary Ms. K. Bharathi, Joint Secretary
Ms. S. Simran, Treasurer Ms. M. Arthi, Member
Ms. T. Boomika, Member Ms. S. Sumithra, Member
Ms. A. Kamali, Member

Source : Audit Report 2015

Financial Note : 1) Financials for FY13 are for 9 months as the NGO was formed during the year. 2) Service contract received from Tamil Nadu AIDS Initiative (TAI) Voluntary Health Services (VHS) taken in Sales/Service Charges.3) Grant received from Swasti and Tamil Nadu AIDS Initiative (TAI) Voluntary Health Services (VHS) Programme considered in Insitutional Sources. 4) As the NGO helps beneficiaries create government identities and set up Self Help Groups; expenses such as Communications, Documentation, Printing & Stationery have been included in Direct Programme Expenses.

NGO Profile :
Idhayam Thirunangaigal Munnetra Sangam (ITMS) is a Community Based Organization (CBO) which works for the benefit of transgender individuals. ITMS empowers around 610 individuals through development intervention programs like microfinance access, livelihood promotion through skill training, government scheme facilitation, HIV/AIDS prevention & care, legal aid and counselling services.

ITMS is promoted by Voluntary Health Services (VHS) as part of its Tamil Nadu AIDS Initiatives (TAI) project. ITMS is supported by Swasti, whose HIV/AIDS prevention project is being funded by Avahan III, the Bill & Melinda Gates Foundation’s project.

Activities in FY15:

  • Women Empowerment: ITMS promoted 15 Self Help Groups (SHG) which cover 75 members. The SHGs generate Rs100 as average savings per month per member. Six SHGs are linked to banks enabling the members to open bank accounts. 52 SHG members are insured under the Janashree Bima Yojana (JBY) scheme.
  • Training Program: ITMS volunteers provide training to SHG members in the areas of leadership, legal awareness, maintaining records, and importance of savings.
  • Government Schemes: ITMS facilitates its members to avail voter ID cards, ration cards, Aadhaar cards, and receive pensions. During 2014-15, 70 members received voter ID cards & Aadhaar cards and 50 members received ration cards. Totally 363 members availed social entitlements and schemes from government through ITMS.
  • Resource Mobilisation: On 22 February 22 2014, a cultural fund-raiser was organised by the ITMS. Rs1 lakh was raised through sale of tickets, donations, and sponsorship.
  • Targeted Intervention (TI) project: TI activities include condom distribution, one-to- one counselling services, referrals and advocacy. Meetings were held on a monthly basis to discuss this project.