HelpYourNGO
Salem Pengal Nalavazhuvu Sangam
Sector
Health
Health
Sub Sector
HIV/AIDS
HIV/AIDS
Tax Deduction
50% u/s 80G of The Income Tax Act, 1961
50% u/s 80G of The Income Tax Act, 1961
FCRA
% 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.
NGO Details
| Year of Establishment | : | 2012 |
| Registered Address | : | No. 534/2, Annapuram, State Bank Colony, 5 Road, Salem 636004, Tamil Nadu |
| Website | : | https://NA |
| : | salem.pns@gmail.com | |
| Telephone | : | +91 427 2431522 |
| Donor Contact | : | Mr. M. Balamurugan (Manager) / +91 9597109631 / salem.pns@gmail.com |
| Registered Under | : | Others |
| Auditor | : | Arokkiyasamy & Raj |
| Bankers | : | Indian Overseas Bank Canara Bank |
| Trustees/Directors/Managing Committee: | : | Ms. Rajeswari, President , Ms. M. Vasanti, Secretary , Ms. M. Safitha, Treasurer , Ms. M. Selvi Vise, President , Ms. R. Pongodi Jion, Secretary , Ms. S. Padmavathi, Member , Ms. Mahalakshmi, Member , Ms. R. Amutha, Member , Ms. L. Karupaayee, Member |
Programs
SPNS is supported by Swasti, whose HIV/AIDS prevention project is being funded by Avahan III, the Bill & Melinda Gates Foundation’s project.
Activities in FY14:
- Promotion of Self Help Group (SHG): SPNS has formed over 75 SHG covering 900 members. The aim of the SHGs is women empowerment through their economic development. Twelve of these SHG have been linked with banks to access banking facilities. SPNS has also provided training on importance of book keeping and accounting related topics, with the support from Dhan Foundation. 185 SHG members are insured under Janasree Bima Yojana.
- Roja Kootam Children’s Forum: 74 children belonging to the age group of 6-18 years are members of this forum. They meet once in 3 months with the objective to instil learning and talent enhancement. A cultural event was held by the Forum and more than 200 children of the CBO members participated.
- Support for PLHIV: SPNS has provided nutritious food to 90 People Living with HIV/AIDS (PLHIV) in the Salem district. In addition to food support, medical cate & social care were provided. Children of PLHIV were given career guidance and scholarship support for continuing education.
- Social entitlements: On behalf of its members, SPNS facilitates issue of voter ID cards, ration cards, timely receipt of elderly pension, widow pension, marriage support for girls from poor families, Aadhar card and others.
HelpYourNGO Support
₹ 1,000
Financials
| Income & Expenditure Statement | ||
| FY 2013 (₹) | FY 2014 (₹) | |
| Income | ||
| Government Sources | - | - |
| Foreign Sources | - | - |
| Institutional Sources | - | - |
| General Donations | - | 66,050 |
| Sales/Fees | 331,375 | 148,178 |
| Interest/Dividend | 1,108 | 1,166 |
| Other Income | - | - |
| Total Income (A) | 332,483 | 215,394 |
| Expenditure | ||
| Direct Program Activities | 23,770 | 33,632 |
| Program Staff Cost | 235,692 | 57,000 |
| Travel Expenses | - | - |
| Direct Program Expenses | 259,462 | 90,632 |
| Fund Raising Expenses | - | - |
| General Staff Cost | - | - |
| Overhead Expenses | 40,595 | 73,918 |
| Depreciation | - | - |
| Other Expenses/Transfers | - | - |
| Total Expenditure (B) | 300,057 | 164,550 |
| Surplus / Deficit (A-B) | 32,426 | 50,844 |
| Balance Sheet | ||
| FY 2013 (₹) | FY 2014 (₹) | |
| Assets | ||
| Fixed Assets | - | - |
| Current Assets | 6,001 | 100,149 |
| Cash And Bank | 62,973 | 2,621 |
| Total Current Assets | 68,974 | 102,770 |
| Investments | - | - |
| Accumulated Deficits | - | - |
| Total Assets | 68,974 | 102,770 |
| Liabilities | ||
| Trust Corpus | - | - |
| General Funds | 32,426 | 83,270 |
| Earmarked Funds | - | - |
| Unutilized Grants | - | - |
| Total | 32,426 | 83,270 |
| Loans | - | - |
| Loans (From Members) | - | - |
| Current Liabilities | 36,548 | 19,500 |
| Other Liabilities | - | - |
| Total Liabilities | 68,974 | 102,770 |
| Financial Notes |
|
1) Service contract received from Tamil Nadu AIDS Initiative (TAI) Voluntary Health Services (VHS) taken in Sales/Service Charges.
2) As the NGO helps beneficiaries create government identities and set up Self Help Groups; expenses such as Communications, Documentation, Printing & Stationery have been included in Direct Programme Expenses. |
Additional Information
| FY 2013 (₹) | FY 2014 (₹) | |
| Beneficiary Details | ||
| Direct Beneficiaries (nos.) | - | - |
| Indirect Beneficiaries (nos.) | - | - |
| Average Cost per Direct Beneficiary (₹) | - | - |
| Staff Details | ||
| No. of Staff | 12 | 8 |
| Number of Consultants | - | - |
| Number Of Volunteers | 55 | 55 |
| Total | 67 | 63 |
| Highest Paid Full-Time Staff (₹ p.a.) | 432,000 | 432,000 |
| Lowest Paid Full-Time Staff (₹ p.a.) | 72,000 | 180,000 |
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 |
| Salem Pengal Nalavazhuvu Sangam | Health | HIV/AIDS | Tamil Nadu | 55 | 215,394 | 164,550 | 2014 |
