HelpYourNGO
UN Sustainable Development Goals:
% 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 | : | 1998 |
| Registered Address | : | Door No. 22-8-496 to 501, 1st & 2nd floor, Chatta Bazar "X" Road, Near City Civil Courts, Purani Haveli, Hyderabad 500002, Telangana |
| Website | : | https://www.tscsindia.org |
| : | tscsap@gmail.com | |
| Telephone | : | +91 40 24560011; +91 40 24403783; +91 40 24520159 |
| Donor Contact | : | Dr. Suman Jain (Secretary) / tscsap@gmail.com |
| Registered Under | : | The Societies Registration Act, 1860 |
| Auditor | : | N. V. S. Murty & Co. |
| Bankers | : | Canara Bank |
| Trustees/Directors/Managing Committee: | : | Mr. Chandrakant Agarwal , Ms. K. Ratnavalli , Dr. Suman Jain , Mr. M. A. Aleem Baig , Mr. Manoj Rupani , Ms. Rama Vupalla , Dr. D. Venkata Raman , Dr. Shailesh Singi |
Affected patients depend on regular blood transfusion for survival, usually every two to three weeks. TSCS’ objective is to treat all thalassemia children and add years to their lives. TSCS offers free blood transfusions, free medical and genetic counselling, and periodic checkups for patients by specialized doctors and medicines at subsidized rates. Their diagnostic laboratory and blood bank are equipped with the latest facilities. As of March 2015, their Transfusion Centre had helped 2,054 Thalassemia/Sickle cell anemia patients with ages ranging from 3 months to above 30 years.
Some of their activities were:
| Income & Expenditure Statement | |||
| FY 2019 (₹) | FY 2020 (₹) | FY 2021 (₹) | |
| Income | |||
| Government Sources | 59,466,863 | 58,686,683 | 76,544,521 |
| Foreign Sources | 797,368 | - | 117,972 |
| Institutional Sources | - | - | - |
| General Donations | 3,715,165 | 5,252,283 | 5,844,274 |
| Sales/Fees | 13,519,719 | 19,742,347 | 14,928,981 |
| Interest/Dividend | 1,658,934 | 1,922,344 | 3,180,954 |
| Other Income | - | 288,080 | 926,941 |
| Total Income (A) | 79,158,049 | 85,891,737 | 101,543,643 |
| Expenditure | |||
| Direct Program Activities | 38,301,741 | 36,641,666 | 39,561,422 |
| Program Staff Cost | 15,249,379 | 18,943,309 | 20,718,681 |
| Travel Expenses | 627,435 | 379,351 | 154,026 |
| Direct Program Expenses | 53,551,120 | 55,584,975 | 60,280,103 |
| Fund Raising Expenses | - | - | - |
| General Staff Cost | - | - | - |
| Overhead Expenses | 6,511,294 | 8,792,808 | 12,033,084 |
| Depreciation | - | - | - |
| Other Expenses/Transfers | 22,260,744 | 200,000 | - |
| Total Expenditure (B) | 82,950,593 | 64,957,134 | 72,467,213 |
| Surplus / Deficit (A-B) | -3,792,544 | 20,934,603 | 29,076,430 |
| Balance Sheet | |||
| FY 2019 (₹) | FY 2020 (₹) | FY 2021 (₹) | |
| Assets | |||
| Fixed Assets | 16,356,031 | 73,881,832 | 79,784,526 |
| Current Assets | 14,051,534 | 14,627,030 | 8,289,057 |
| Cash And Bank | 1,528,986 | 3,654,929 | 1,426,090 |
| Total Current Assets | 31,936,551 | 92,163,791 | 89,499,673 |
| Investments | 18,000,000 | 51,000,000 | 71,550,000 |
| Accumulated Deficits | - | - | - |
| Total Assets | 49,936,551 | 143,163,791 | 161,049,673 |
| Liabilities | |||
| Trust Corpus | 18,845,271 | 31,185,574 | 53,357,681 |
| General Funds | 30,967,322 | 90,476,330 | 98,721,653 |
| Earmarked Funds | - | - | - |
| Unutilized Grants | - | - | - |
| Total | 49,812,593 | 121,661,904 | 152,079,334 |
| Loans | - | 20,782,823 | 7,326,744 |
| Loans (From Members) | - | - | - |
| Current Liabilities | 123,958 | 719,064 | 1,643,595 |
| Other Liabilities | - | - | - |
| Total Liabilities | 49,936,551 | 143,163,791 | 161,049,673 |
| Financial Notes |
|
1) Sales/Fees includes Contribution from patients for Laboratory/Blood Testing and Medicines.
2) Fund Raising Expenses includes Advertisement expense. 3) The NGO does not charge depreciation on its Fixed Assets. 4) Life Membership Fees are included in Corpus. |
| FY 2019 (₹) | FY 2020 (₹) | FY 2021 (₹) | |
| Beneficiary Details | |||
| Direct Beneficiaries (nos.) | - | - | - |
| Indirect Beneficiaries (nos.) | - | - | - |
| Average Cost per Direct Beneficiary (₹) | 12,415 | 12,415 | 12,415 |
| 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 (₹) | FY |
| Kandhamal Zilla Sabuja Vaidya Sangathan | Health | Mobile Health | Orissa | 99 | 13,208,174 | 13,385,535 | 2020 |
| Oscar Medical Foundation & Research Foundation | Health | Medical camps | Maharashtra | 98 | 469,553 | 463,739 | 2013 |
| Tears Foundation | Health | Medical services | Maharashtra | 97 | 217,498 | 76,432 | 2018 |
| Vijay Krida Mandal | Health | HIV/AIDS | Maharashtra | 97 | 4,729,297 | 5,295,417 | 2023 |
| Prompt Care International Foundation | Health | Subsidised treatment | Maharashtra | 97 | 1,609,288 | 1,561,788 | 2012 |
| Thalassemia and Sickle Cell Society (TSCS) | Health | Medical services | Telangana | 83 | 101,543,643 | 72,467,213 | 2021 |
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