HelpYourNGO

HelpYourNGO

Health Education Library for People - Community Health Research Programme Charitable Trust (HELP)

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

% Spent on Beneficiaries

65%

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 : 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
Email : 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 ,

Programs

Their services are as follows:

  • Improved understanding of medical conditions, diagnosis, disease, or disability: HELP gives patients education on preventive measures, treatment options, tests, procedures and medications. They help patients locate the meaning of difficult medical conditions, locate trustworthy websites to use to monitor diseases and help access information related to cancer support groups and NGOs which assist cancer patients.
  • HELP Talks: HELP talks are free community seminars held daily at the HELP Library in Mumbai. Recordings are uploaded on their website, and the CDs are available at their library.
  • Ask  A Health Expert: The ‘Ask A Health Expert’ is a free online service that provides answers to health questions that people write in with.
  • Patient Education: HELP seeks out opportunities to share their professional expertise in providing understandable and credible consumer health information to the general public. They also present appropriate patient education materials and resources to healthcare providers. Their website also hosts material in multiple languages that can be downloaded for free.
  • Library Membership: HELP provides membership services to allow members to borrow material at nominal fees. This service is particularly useful for senior citizens researching their medical conditions who are unable to sit in their library for long periods.
  • Annual Conference: Their annual conference highlights issues and problems faced by patients in the country and discuss solutions to overcome them. HELP uses conferences and seminars to bring together people with shared values to create synergies for effective implementation of solutions.

Financials

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.

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
Health Education Library for People - Community Health Research Programme Charitable Trust (HELP) Health Awareness & Advocacy Maharashtra 65 677,724 1,369,435 2014