HelpYourNGO

HelpYourNGO

Gnana Deepam Sevai Maiyam

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

% Spent on Beneficiaries

73%

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 : 2012
Registered Address : No. 3/54 Gandhi Nagar, Krishnagiri 635001, Tamil Nadu
Website : https://N. A.
Email : kgdsociety@gmail.com
Telephone : +91 8220113103
Donor Contact : Ms. Karthiga (Manager) / +91 8220113103 / karthiga36@ymail.com
Registered Under : The Societies Registration Act, 1860
Auditor : Arokiya Samy & Raj
Bankers : State Bank of India
Trustees/Directors/Managing Committee: : Ms. S. Vijaya Lakshmi, President , Ms. C. Geetha, Vice-President , Ms. C. Geetha, Secretary , Ms. K. V. Geetha, Joint Secretary , Ms. R. Lakshmi, Treasurer , Ms. J. Shalini, Member , Ms. H. Amudha, Member , Ms. B. Thulasiyammal, Member , Ms. R. Lakshmi, Member

Programs

GDSM is being supported by Swasti for the HIV/AIDS prevention project, that is being funded by Bill and Melinda Gates Foundation’s Project Avahan III.

Activities of GDSM are as follows:

  • Institutional Development: It includes developing Institutional leadership qualities, decision making capacity, fund management, promoting second line leaders, strengthening all the structures of an institution, identifying institutions for fund management and mobilizing funds from various institutions, working with government and non-government departments, completing planned activities and maintaining all records.
  • Savings Promotion: It includes promoting savings among economically weaker sections, training the team to mobilize savings and promoting savings account for members and inculcating the saving habit among them.
  • Advocacy: This includes identifying volunteers who can provide training on health well-being & condom distribution and medical services for members affected by STDs/HIV/AIDS.
  • Availing Government schemes: It includes helping the CBO members in selecting the appropriate candidates for government benefit schemes to the CBO members, providing information on the available government schemes through various media and encouraging individuals to avail the benefits from available schemes.
  • Training: The NGO’s staff has received training from Tamil Nadu AIDS Initiative (TAI) Voluntary Health Services (VHS), Chennai in areas such as: how to conduct field visits, creating awareness on HIV/AIDS, care for HIV/AIDS patients, training on resource mobilization, roles & responsibility of leaders, vision, mission development training, fund management training, training for forming Self-Help Groups (SHGs), etc.

Financials

Income & Expenditure Statement
FY 2013 (₹) FY 2014 (₹)
Income
Government Sources - -
Foreign Sources - -
Institutional Sources - -
General Donations - 115,630
Sales/Fees 263,739 448,239
Interest/Dividend 1,217 3,337
Other Income 1,713 -
Total Income (A) 266,669 567,206
Expenditure
Direct Program Activities - -
Program Staff Cost 220,650 327,688
Travel Expenses - -
Direct Program Expenses 220,650 327,688
Fund Raising Expenses - 17,546
General Staff Cost - -
Overhead Expenses 46,252 101,948
Depreciation - -
Other Expenses/Transfers - -
Total Expenditure (B) 266,902 447,182
 
Surplus / Deficit (A-B) -233 120,024
Balance Sheet
FY 2013 (₹) FY 2014 (₹)
Assets
Fixed Assets - -
Current Assets 6,634 111,509
Cash And Bank 99,448 25,347
Total Current Assets 106,082 136,856
Investments - -
Accumulated Deficits 233 -
Total Assets 106,315 136,856
Liabilities
Trust Corpus - -
General Funds - 119,791
Earmarked Funds - -
Unutilized Grants 104,315 -
Total 104,315 119,791
Loans 2,000 17,065
Loans (From Members) - -
Current Liabilities - -
Other Liabilities - -
Total Liabilities 106,315 136,856
Financial Notes
1) FY13 financials are for 9 months as the NGO was set up in 2012.
2) Service contract received from Tamil Nadu AIDS Initiative (TAI) Voluntary Health Services (VHS) is included in Service Charges.

Additional Information

FY 2013 (₹) FY 2014 (₹)
Beneficiary Details
Direct Beneficiaries (nos.) 515 123
Indirect Beneficiaries (nos.) 365 92
Average Cost per Direct Beneficiary (₹) - -
Staff Details
No. of Staff - 6
Number of Consultants - 1
Number Of Volunteers - 10
Total - 17
Highest Paid Full-Time Staff (₹ p.a.) 7,000 10,080
Lowest Paid Full-Time Staff (₹ p.a.) 4,000 4,500

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
Gnana Deepam Sevai Maiyam Health HIV/AIDS Tamil Nadu 73 567,206 447,182 2014