HelpYourNGO

HelpYourNGO

Banjara Development Society

Sector
Health
Sub Sector
Awareness & Advocacy
Tax Deduction
No Tax Benefit
FCRA

% Spent on Beneficiaries

90%

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 : 1990
Registered Address : Flat No. 102, Saikiran Apts 1, Srinagar Colony, Hyderabad 500073, Telangana
Website : https://N. A.
Email : msraobds@yahoo.co.in
Telephone : +91 40 40178041
Donor Contact : M. Sambasiva Rao (Secretary) / +91 9440460077 / msraobds@yahoo.co.in
Registered Under : Others
Auditor : Boppudi & Associates
Bankers : Allahabad Bank
Trustees/Directors/Managing Committee: : Mr. N. Sundararao, President , Mr. T. K. Rao, Vice President , Mr. M. S. Rao, Secretary , Mr. P. Suryanayak, Joint Secretary , Ms. S. Vijaya Sheela, Member

Programs

Some of their activities are:

  • Advocacy: BDS highlighted the difference between silicosis and tuberculosis to the Parliament Legislative Assembly and brought it to the attention of the National Human Rights Commission and Union Health Minister. As a result, the Director of Medical Education, Government of Andhra Pradesh (now state partioned to form Telangana) certified that workers suffering from silicosis and silico-tuberculosis would undergo a different medical examination. BDS also worked with local hospitals to establish awareness of these diseases.
  • Compensation: The organisation worked with the High Court to get compensation for people affected by these diseases and were successful in March of 2013. As per the High Court order, former workers and families of workers afflicted by Silicosis would be eligible for compensation after a thorough medical examination. 

Financials

Income & Expenditure Statement
FY 2012 (₹) FY 2013 (₹) FY 2014 (₹)
Income
Government Sources - - 200,000
Foreign Sources - 124,814 -
Institutional Sources 1,080,000 386,284 176,000
General Donations - 350,000 600,000
Sales/Fees 1,000 750 750
Interest/Dividend 127 1,090 2,335
Other Income - - -
Total Income (A) 1,081,127 862,938 979,085
Expenditure
Direct Program Activities 831,815 355,996 345,132
Program Staff Cost 228,000 456,000 558,000
Travel Expenses - 12,500 25,000
Direct Program Expenses 1,059,815 811,996 903,132
Fund Raising Expenses - - -
General Staff Cost - - -
Overhead Expenses 41,587 40,651 53,150
Depreciation 74,141 63,123 53,658
Other Expenses/Transfers - - -
Total Expenditure (B) 1,175,543 928,270 1,034,940
 
Surplus / Deficit (A-B) -94,416 -65,332 -55,855
Balance Sheet
FY 2012 (₹) FY 2013 (₹) FY 2014 (₹)
Assets
Fixed Assets 421,000 357,877 304,219
Current Assets 119 3,000 -
Cash And Bank 9,916 4,826 5,629
Total Current Assets 431,035 365,703 309,848
Investments - - -
Accumulated Deficits - - -
Total Assets 431,035 365,703 309,848
Liabilities
Trust Corpus - - -
General Funds 431,035 365,703 309,848
Earmarked Funds - - -
Unutilized Grants - - -
Total 431,035 365,703 309,848
Loans - - -
Loans (From Members) - - -
Current Liabilities - - -
Other Liabilities - - -
Total Liabilities 431,035 365,703 309,848
Financial Notes
Programme staff cost includes local & foreign travel expenses.

Additional Information

FY 2012 (₹) FY 2013 (₹) FY 2014 (₹)
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
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
Banjara Development Society Health Awareness & Advocacy Telangana 90 979,085 1,034,940 2014