HelpYourNGO

HelpYourNGO

Priyadarshini Seva Mandali

Sector
Health
Sub Sector
HIV/AIDS
Tax Deduction
50% u/s 80G of The Income Tax Act, 1961
FCRA

UN Sustainable Development Goals:

Good Health and Well Being

% Spent on Beneficiaries

79%

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 : 1991
Registered Address : H.No: 1-1-27/2/6, Krishna Enclave, Beside Saket towers, Kapra, ECIL, Hyderabad 500062, Telangana
Website : https://www.psmngo.org
Email : psmkmm@gmail.com
Telephone : +91 406 8888234
Donor Contact : Mr. Vamsi Krishna (Project Manager) / +91 9492102113 / vamshimallineni@gmail.com
Registered Under : The Societies Registration Act, 1860
Auditor : Venkata Ramana & Co.
Bankers : Axis Bank IDBI Bank Bank of Baroda
Trustees/Directors/Managing Committee: : Mr. R. Umarani, President , Ms. M. Aruna, General Secretary , Ms. G. Jayasree, Vice-President , Ms. N. Nagamounika, Treasurer , Ms. V. Anuradha. Joint Secretary , Mr. M. Mallaiah, Executive Member , Mr. Kaladhar Reddymalla, Executive Member

Programs

Main activities are:

  • Providing children infected with HIV/AIDS with nutrition support: PSM works in co-operation with other NGOs in the vicinity to implement this program. They have so far reached out to over 100 children, and the impact of their work is seen when the CD4 cell count (a type of white blood cell that fights infection) for several children showed an increase. Those children are now able to attend school regularly. Apart from medicine and nutrition for the children, parents of Children Living with HIV/AIDS (CLHA) are counselled to help them overcome the stigma of the disease.
  • Providing medical support for children infected with HIV/AIDS: Nearly 60 children from very poor families are provided with medical support while 25 children are given education support through this initiative.
  • Running the Midday meal program for the elderly: PSM’s field staff alerts the organization to the difficulties faced by senior citizens in getting one square meal a day, and the Midday meal program provides around 50 elderly individuals a meal every day.
  • Destitute senior citizen home: The home set up by the organization admits senior citizens and provides them with comprehensive medical, nutritional and psychological resources. They have a medical attendant on call and provide food and accommodation free of cost. PSM also conducts the final rites of citizens who breathe their last at the home if no one claims the body.
  • Support of pregnant women affected by HIV/AIDS: PSM supports pregnant women infected or affected with HIV/AIDS by paying for the cost of the baby’s delivery in a hospital, and for their stay in PSM 10 days prior to, and post the delivery. During this period PSM arranges for their medical appointments and food, free of cost. They also supply the mother with clothes and baby food for six months.

Financials

Income & Expenditure Statement
FY 2014 (₹) FY 2015 (₹) FY 2016 (₹)
Income
Government Sources - - -
Foreign Sources 1,785,394 870,862 1,929,722
Institutional Sources - - -
General Donations 1,848,407 2,711,612 2,141,106
Sales/Fees 146,350 156,000 -
Interest/Dividend 1,195 433 626
Other Income - - -
Total Income (A) 3,781,346 3,738,908 4,071,454
Expenditure
Direct Program Activities 3,081,028 2,725,582 2,759,947
Program Staff Cost 108,000 108,000 120,000
Travel Expenses - 1,867 20,070
Direct Program Expenses 3,189,028 2,833,582 2,879,947
Fund Raising Expenses - 17,433 -
General Staff Cost 456,000 514,000 441,000
Overhead Expenses 146,537 166,854 292,582
Depreciation - - 25,928
Other Expenses/Transfers - - -
Total Expenditure (B) 3,791,565 3,533,736 3,659,527
 
Surplus / Deficit (A-B) -10,219 205,172 411,927
Balance Sheet
FY 2014 (₹) FY 2015 (₹) FY 2016 (₹)
Assets
Fixed Assets 207,942 207,942 186,715
Current Assets - - 20,000
Cash And Bank 161,877 130,025 48,086
Total Current Assets 369,819 337,967 254,801
Investments - - -
Accumulated Deficits 617,912 412,740 412,740
Total Assets 987,731 750,707 667,541
Liabilities
Trust Corpus 97,800 97,800 -
General Funds - - -
Earmarked Funds - - -
Unutilized Grants - - -
Total 97,800 97,800 -
Loans 668,536 352,742 -
Loans (From Members) - - -
Current Liabilities 221,395 300,165 -
Other Liabilities - - -
Total Liabilities 987,731 750,707 -
Financial Notes
1) Foreign donations include income from Global Giving Foundation & Give India Foundation.
2) Rent for Old Age Home (Rs2.2 lakhs in FY15) has been included in Direct Programme Activities.
3) In FY15, Advertisement costs taken as Fund Raising Expenses.
4) General Staff Cost and Overheads have increased since FY13 because of a new office at Hyderabad.
5) In FY13 Fixed Assets purchased for the Hyderabad office.
6) Loan includes funds taken to meet the shortfall to carry out programmes. These loans are repaid on receipt of grants for the respective programmes.

Additional Information

FY 2014 (₹) FY 2015 (₹) FY 2016 (₹)
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
Priyadarshini Seva Mandali Health HIV/AIDS Telangana 79 4,071,454 3,659,527 2016