HelpYourNGO

% Spent on Beneficiaries

83%

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	:	1994
Registered Address	:	Old Airport Varthur Main Road, Kundalahalli Gate, Marathahalli, Bengaluru 560037, Karnataka
Presence	:
Website	:	https://www.karunashraya.org
Email	:	info@karunashraya.org
Telephone	:	+91 80 42685666
Donor Contact	:	Archana / +91 9886743319 / archana.ganesh@karunashraya.org
Registered Under	:	The Indian Trust Act, 1882
Auditor	:	Varma & Varma
Bankers	:	State Bank of India
Trustees/Directors/Managing Committee:	:	Mr. Kishore S. Rao - Chairman, Mr. Gurmeet Randhawa - Managing Trustee, Ms. Kala Devarajan - Treasurer, Dr. S. N. Simha - Member, Mr. Ajith Kumar Rai - Member, Mr. Cyrus Unvalla J. - Member, Dr. Ms. Latha Jagannathan - Member, Mr. Praveen Dave - Member, Ms. Sheila Premkumar - Member, Ms. Ambika K. Narayan - Member

Programs

Cancer is a very painful disease in its last stages, and over-the-counter painkiller medicines don’t help in controlling these pains. BHT with its expertise and the required licenses to administer morphine, is able to mitigate pain to its suffering patients thereby providing a peaceful end for its patients.

Their objectives are as follows:

To alleviate pain related symptoms
To offer all round intensive care
To ensure quality of life at every step and to counsel the patients' family in order to give them fortitude to accept the situation
To heighten awareness of palliative care

Girls from lower economic backgrounds are provided 6 month training on basic patient care, on course completion are certified as health assistants, thereby satisfying the twin objective of creating health assistants and fulfilling the requirements of these health assistants in homes where 24 hour care is needed.

BCT is run by an experienced and committed team of nurses, doctors, physiotherapists, health assistants, counsellors, support staff, trustees and volunteers. While doctors and nurses provide medical care, trained family counsellors reach out to the patients and their family by sensitively informing them regarding the seriousness of the situation and help them deal with the trauma of the disease.

All these services are provided free of cost to the patients, more than 85% of whom are from the lower economic sections of society.

Financials

FY 2011 (₹)

FY 2012 (₹)

FY 2013 (₹)

Income and Expenditure Statement -367,173 2,214,346 19,591,332

Income
Government Sources	-	-	-
Foreign Sources	1,912,333	1,225,617	8,486,889
Institutional Sources	-	-	-
General Donations	8,015,960	7,153,893	20,366,891
Sales/Fees	138,343	410,032	474,613
Interest/Dividend	8,006,997	11,839,542	13,961,761
Other Income	292,300	250,663	314,051
Total Income (A)	18,580,711	21,247,677	43,604,205

Expenditure
Direct Program Activities	2,523,650	2,836,640	2,797,357
Program Staff Cost	6,412,116	6,766,251	8,753,968
Travel Expenses	34,233	36,375	104,310
Direct Program Expenses	8,935,766	9,602,891	11,551,325
Fund Raising Expenses	551,344	683,662	1,663,840
General Staff Cost	-	-	-
Overhead Expenses	2,313,713	2,364,028	4,231,822
Depreciation	2,612,828	1,827,322	1,711,315
Other Expenses/Transfers	-	-	-
Total Expenditure (B)	18,947,884	19,033,331	24,012,873

Surplus / Deficit (A-B)	-367,173	2,214,346	19,591,332

Balance Sheet 139,121,960 157,261,245 197,275,968

Assets
Fixed Assets	13,723,891	13,745,622	12,979,398
Current Assets	2,068,568	3,354,674	4,954,822
Cash And Bank	7,662,327	12,123,187	16,182,561
Total Current Assets	23,454,786	29,223,483	34,116,781
Investments	115,300,000	128,037,762	163,159,187
Accumulated Deficits	367,174	-	-
Total Assets	139,121,960	157,261,245	197,275,968

Liabilities
Trust Corpus	87,544,215	99,294,534	115,123,164
General Funds	1,436,767	3,283,940	22,875,272
Earmarked Funds	26,531,972	31,031,972	35,531,972
Unutilized Grants	-	-	-
Total	138,999,642	157,097,134	197,017,096
Loans	-	-	-
Loans (From Members)	-	-	-
Current Liabilities	122,318	164,111	258,872
Other Liabilities	-	-	-
Total Liabilities	139,121,960	157,261,245	197,275,968

Financial Notes

Additional Information

	FY 2011	FY 2012	FY 2013
Beneficiary Details
Direct Beneficiaries (nos.)	922	989	1,180
Indirect Beneficiaries (nos.)	-	-	-
Average Cost per Direct Beneficiary (₹)	-	-	-
Staff Details
No. of Staff	100	86	81
Number of Consultants	1	1	2
Number Of Volunteers	19	15	15
Total	120	102	98
Highest Paid Full-Time Staff (₹ p.a.)	540,000	540,000	360,565
Lowest Paid Full-Time Staff (₹ p.a.)	48,000	48,000	49,680

HelpYourNGO Support

Services	Funds Raised (₹)
Donation	5,000
Total Funds Raised	5,000

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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	Bangalore Hospice Trust (BHT) - Karunashraya	Health	Palliative care	Karnataka	83	43,604,205	24,012,873
	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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Bangalore Hospice Trust (BHT) - Karunashraya