HelpYourNGO
% 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 | : | 1997 |
| Registered Address | : | HEALTH EDUCATION LIBRARY FOR PEOPLE Ashish, 5th Floor, Tardeo end of Bombay Central Bridge, Mumbai 400034, Maharashtra |
| Website | : | https://www.healthlibrary.com |
| : | helplibrary@gmail.com | |
| Telephone | : | +91 22 65952393; +91 65952394 |
| Donor Contact | : | Dr. Aniruddha Malpani (Founder) / N.A / helplibrary@gmail.com |
| Registered Under | : | The Bombay Public Trust Act, 1950 |
| Auditor | : | Viren Gandhi & Co |
| Bankers | : | Dena Bank |
| Trustees/Directors/Managing Committee: | : | Dr. Aniruddha N. Malpani, Trustee , Dr. Anjali A. Malpani, Trustee , Dr. Narayan K. Malpani, Trustee , |
Their services are as follows:
| Income & Expenditure Statement | |||
| FY 2012 (₹) | FY 2013 (₹) | FY 2014 (₹) | |
| Income | |||
| Government Sources | - | - | - |
| Foreign Sources | - | - | - |
| Institutional Sources | - | - | - |
| General Donations | - | 6,101 | 78,163 |
| Sales/Fees | 1,490,511 | 1,685,606 | 422,440 |
| Interest/Dividend | 155,212 | 179,609 | 177,119 |
| Other Income | 66,898 | 59,284 | - |
| Total Income (A) | 1,712,621 | 1,930,600 | 677,724 |
| Expenditure | |||
| Direct Program Activities | 1,736,736 | 1,139,616 | 562,373 |
| Program Staff Cost | 364,831 | 354,820 | 324,914 |
| Travel Expenses | 3,854 | 3,457 | 2,617 |
| Direct Program Expenses | 2,101,567 | 1,494,436 | 887,287 |
| Fund Raising Expenses | - | - | - |
| General Staff Cost | - | - | - |
| Overhead Expenses | 280,505 | 264,522 | 452,246 |
| Depreciation | 36,167 | 32,462 | 27,283 |
| Other Expenses/Transfers | - | - | - |
| Total Expenditure (B) | 2,422,093 | 1,794,877 | 1,369,435 |
| Surplus / Deficit (A-B) | -709,472 | 135,723 | -691,711 |
| Balance Sheet | |||
| FY 2012 (₹) | FY 2013 (₹) | FY 2014 (₹) | |
| Assets | |||
| Fixed Assets | 116,826 | 91,859 | 106,952 |
| Current Assets | 56,930 | 9,105 | 63,014 |
| Cash And Bank | 3,940,846 | 4,772,485 | 4,058,936 |
| Total Current Assets | 4,114,602 | 4,873,449 | 4,228,902 |
| Investments | - | - | 103,196 |
| Accumulated Deficits | 1,607,571 | 1,471,848 | 2,163,559 |
| Total Assets | 5,722,173 | 6,345,297 | 6,495,657 |
| Liabilities | |||
| Trust Corpus | 4,853,866 | 5,516,366 | 5,648,866 |
| General Funds | - | - | - |
| Earmarked Funds | - | - | - |
| Unutilized Grants | - | - | - |
| Total | 4,853,866 | 5,516,366 | 5,648,867 |
| Loans | 78,000 | 78,000 | 50,000 |
| Loans (From Members) | - | - | - |
| Current Liabilities | 790,307 | 750,931 | 796,791 |
| Other Liabilities | - | - | - |
| Total Liabilities | 5,722,173 | 6,345,297 | 6,495,658 |
| Financial Notes |
|
1) Sales & Service charges include Library Receipts, Annual membership fees and Sale of books/CDs.
2) Income from Sales and Services has fallen in FY14 as members were unaware that the library had shifted to a new premises. 3) The NGO operates a health library and on average about 50% of Direct Programme Expenses are on subscription fees for magazines (34% in FY14). Electricity charges also included in Direct Programme Activities. 4) Overheads are higher in FY14 as it includes transportation, loading and unloading costs for library shifting. |
| 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.) | - | - | - |
| 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 |
| Health Education Library for People - Community Health Research Programme Charitable Trust (HELP) | Health | Awareness & Advocacy | Maharashtra | 65 | 677,724 | 1,369,435 | 2014 |
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