HelpYourNGO

HelpYourNGO

Manav Swasthya Seva Sansthan

Sector
Development
Sub Sector
Services for the Poor
Tax Deduction
50% u/s 80G of The Income Tax Act, 1961
FCRA

UN Sustainable Development Goals:

Good Health and Well Being Climate Action

% Spent on Beneficiaries

63%

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 : Flat No. 1, Satya Dham Complex, Chaitanya Vihar-I, Vrindavan 281121, Uttar Pradesh
Website : https://www.mssevasansthan.org
Email : mssevasansthanvbn@gmail.com
Telephone : +91 9897534292
Donor Contact : Mr. B. B. Saraswat (Founder) / +91 9758277166 / president@mssevasansthan.org
Registered Under : The Societies Registration Act, 1860
Auditor : Sanjay Roopkishore & Co.
Bankers : Axis Bank HDFC Bank
Trustees/Directors/Managing Committee : Mr. Bangali Babu Saraswat, Founder , Mr. Vijaypal Singh, Vice President , Mr. Rasikraj Goswami, Secretary , Mr. Yogeshwar Dayal Sharma, Treasurer

Programs

Their activities for FY15 include:

  • Daycare Centre: The Sansthan started a daycare center for the elderly in 2011. The Centre runs from 10am to 5pm where the elderly exchange traditional, political and general ideas with each other and watch television for recreation. Refreshments and tea are provided to them in afternoon by Sansthan. They are also given awareness about diseases like TB and measures to prevent them.
  • Health Camps: Health camps were organized by the Sansthan at regular intervals. The patients were treated by trained doctors. At the vaccination camps, 1,500 pregnant women and around 2,000 children were vaccinated. The treatment and distribution of medicine as well as vaccination was provided free of cost.
  • Science exhibition: The Sansthan organized a science exhibition to educate masses about various scientific inventions and to create awareness about superstitions. Information about modern farming techniques and different types of pollution was imparted by the Sansthan. Thousands of people benefitted from all these activities.
  • Environment protection: Tree plantation was undertaken by the Sansthan at various places and the people were educated about the importance of clean environment.
  • Awareness camps: The Sansthan conducted camps to create awareness about the ill effects of drugs, tobacco usage and drinking and their remedies as well as on importance of family planning. Camps to encourage women to fight for their rights and against domestic violence were also undertaken.

Financials

Income & Expenditure Statement
FY 2013 (₹) FY 2014 (₹) FY 2015 (₹)
Income
Government Sources 810,400 848,505 -
Foreign Sources - - -
Institutional Sources - - -
General Donations 1,472,491 545,462 950,000
Sales/Fees 28,500 42,000 42,000
Interest/Dividend - 299 141
Other Income - - -
Total Income (A) 2,311,391 1,436,266 992,141
Expenditure
Direct Program Activities 1,955,071 961,888 232,400
Program Staff Cost 108,000 180,000 320,000
Travel Expenses 57,847 18,600 34,310
Direct Program Expenses 2,063,071 1,141,888 552,400
Fund Raising Expenses - - -
General Staff Cost - - -
Overhead Expenses 184,007 266,474 349,650
Depreciation - - -
Other Expenses/Transfers - - 505
Total Expenditure (B) 2,304,925 1,426,962 936,865
 
Surplus / Deficit (A-B) 6,466 9,304 55,276
Balance Sheet
FY 2013 (₹) FY 2014 (₹) FY 2015 (₹)
Assets
Fixed Assets 36,354 101,354 101,354
Current Assets - 148,505 -
Cash And Bank 69,357 13,156 68,937
Total Current Assets 105,711 263,015 170,291
Investments - - -
Accumulated Deficits - - -
Total Assets 105,711 263,015 170,291
Liabilities
Trust Corpus - - -
General Funds 105,711 115,015 170,291
Earmarked Funds - - -
Unutilized Grants - - -
Total 105,711 115,015 170,291
Loans - 148,000 -
Loans (From Members) - - -
Current Liabilities - - -
Other Liabilities - - -
Total Liabilities 105,711 263,015 170,291
Financial Notes
1) Government Sources include grants from Uttar Pradesh Rajkiya Nirman Nigam and Ministry of Science & Technology.
2) Membership fees shown under Sales/Fees.

Additional Information

FY 2013 (₹) FY 2014 (₹) FY 2015 (₹)
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.) - - -

Financial Overview:
Income and Expenses

Peer Comparison

NGO Name Sector Sub Sector Location % Spent on Beneficiaries Income (₹) Expense (₹) FY
Pardarshita Development Services for the Poor Delhi 100 2,351,491 2,159,092 2013
Wise Men Civic Welfare Association Development Services for the Poor Andhra Pradesh 100 8,515,643 8,547,635 2015
Bhukamp Grastha Bahuudeshiya Vikas Pratisthan Development Camps/Activities Maharashtra 100 175,108 437,825 2014
Shri Ganesh Shikshan Prasarak Mandal Development Comprehensive Maharashtra 100 29,054,897 32,064,233 2015
Nalanda Bahuddeshiya Sevabhavi Sanstha Development Camps/Activities Maharashtra 99 766,198 717,416 2015
Manav Swasthya Seva Sansthan Development Services for the Poor Uttar Pradesh 63 992,141 936,865 2015