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 | : | 2003 |
| Registered Address | : | Sahyadri Corporate Office, Plot No. 54, Lokmanya Colony, Opp. Jeet Ground, Kothrud, Pune 411038, Maharashtra |
| Website | : | https://www.samavedana.org |
| : | samavedana@gmail.com | |
| Telephone | : | +91 20 67215000 |
| Donor Contact | : | Ms. Preeti Damle (CEO) / +91 9673338052 / pritimdamle@gmail.com |
| Registered Under | : | The Bombay Public Trust Act, 1950, The Societies Registration Act, 1860 |
| Auditor | : | Prashant V. Deo |
| Bankers | : | Union Bank of India |
| Trustees/Directors/Managing Committee: | : | Mr. Nitin Desai, Chairman , Dr. Pradeep Divate, Vice Chairman , Dr. Jayashree Apte, Executive Trustee , Mr. Prakash Tulpule, Trustee , Dr. Deepa Divekar, Trustee , Mr. Sudheer Sabane, Trustee , Ms. Radhika Bapat, Trustee , Ms. Radhika Apte, Trustee |
Its founder Dr. Charudutt Apte (Chairman and MD of Sahyadri Hospitals) and his associates, have helped hundreds of poor patients since 1993, through ‘Pune Neurosciences Trust and Research Society’, by providing high quality medical care at extremely low cost or, on occasions, absolutely free of cost. To expand the scale and scope of this mission ‘Samavedana’ was formed on April 1, 2003. Starting with neurology and neurosurgery, Samavedana help is now available for almost all medical specialities.
Some of their activities are as follows:
₹ 13,250
| Income & Expenditure Statement | |||
| FY 2017 (₹) | FY 2018 (₹) | FY 2019 (₹) | |
| Income | |||
| Government Sources | - | - | - |
| Foreign Sources | - | - | - |
| Institutional Sources | - | - | - |
| General Donations | 1,000 | 2,374,459 | 10,000,002 |
| Sales/Fees | 160,080 | 144,046 | 96,925 |
| Interest/Dividend | 2,244,011 | 2,111,850 | 2,355,507 |
| Other Income | 745,059 | 1,431,067 | 619,406 |
| Total Income (A) | 3,150,150 | 6,061,422 | 13,071,840 |
| Expenditure | |||
| Direct Program Activities | 770,258 | 1,538,655 | 290,221 |
| Program Staff Cost | 3,235,657 | 3,763,493 | 2,373,173 |
| Travel Expenses | 92,184 | 378,892 | 79,559 |
| Direct Program Expenses | 4,005,915 | 5,302,148 | 2,663,394 |
| Fund Raising Expenses | 10,773 | 1,971 | - |
| General Staff Cost | - | - | - |
| Overhead Expenses | 1,235,567 | 1,464,926 | 790,332 |
| Depreciation | 1,594,860 | 1,762,355 | 1,619,226 |
| Other Expenses/Transfers | 34,896 | 5,560 | - |
| Total Expenditure (B) | 6,974,195 | 8,915,852 | 5,152,511 |
| Surplus / Deficit (A-B) | -3,824,045 | -2,854,430 | 7,919,329 |
| Balance Sheet | |||
| FY 2017 (₹) | FY 2018 (₹) | FY 2019 (₹) | |
| Assets | |||
| Fixed Assets | 9,505,678 | 10,658,947 | 9,712,892 |
| Current Assets | 12,071,513 | 10,799,803 | 11,141,618 |
| Cash And Bank | 31,021,999 | 36,489,509 | 48,853,162 |
| Total Current Assets | 52,599,190 | 57,948,259 | 69,707,672 |
| Investments | - | - | - |
| Accumulated Deficits | - | - | - |
| Total Assets | 52,599,190 | 57,948,259 | 69,707,672 |
| Liabilities | |||
| Trust Corpus | 4,581,890 | 4,581,890 | 4,581,890 |
| General Funds | 15,739,134 | 12,884,704 | 20,804,033 |
| Earmarked Funds | 30,836,231 | 39,291,965 | 42,471,040 |
| Unutilized Grants | - | - | - |
| Total | 51,157,255 | 56,758,559 | 67,856,963 |
| Loans | - | - | - |
| Loans (From Members) | - | - | - |
| Current Liabilities | 1,441,935 | 1,189,700 | 1,850,709 |
| Other Liabilities | - | - | - |
| Total Liabilities | 52,599,190 | 57,948,259 | 69,707,672 |
| Financial Notes |
|
1) Sales/Fees includes Clinic receipts in FY16.
2) Miscellaneous receipts taken in Other Income. 3) Rent, Rates & Taxes included in Direct Program Activities. 4) Program Staff costs are high as the NGO mainly provides medical relief. 5) Cash/Bank includes Investments which could not be bifurcated as details were not available. 6) Accumulated deficits are transferred to the Head Office. |
| FY 2017 (₹) | FY 2018 (₹) | FY 2019 (₹) | |
| 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 (₹) | 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 |
| Pune Neurosciences Trust and Research Society's Samavedana | Health | Subsidised treatment | Maharashtra | 53 | 13,071,840 | 5,152,511 | 2019 |
Subscribe now and get exclusive access to sector updates, webinar, blogs, stories of change..and a lot more! Join our community of like-minded individuals working together to make a difference.
You will now receive updates from HelpYourNGO.
Alone we can do so little; Together we can do so much.
- Helen Keller
Are you certain you don't wish to contribute to this wonderful cause and make a difference? Every donation counts!