HelpYourNGO

HelpYourNGO

Social Action and Rehabilitation Association (SARA)

Sector
Health
Sub Sector
HIV/AIDS
Tax Deduction
No Tax Benefit
FCRA

UN Sustainable Development Goals:

Decent Work and Economic Growth

% Spent on Beneficiaries

81%

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. 41, Pandiyrajan Building, Behind Hotel Theni International, Theni Allinagaram 625531, Tamil Nadu
Website : https://NA
Email : mrraja1986@gmail.com
Telephone : +91 9003673071
Donor Contact : Ms. P. Sathya (Secretary) / +91 9944714232 / sara12theni@gmail.com
Registered Under : Others
Auditor : Arockiasamy & Raj
Bankers : Indian Overseas Bank
Trustees/Directors/Managing Committee: : Ms. Oorvasi, President , Ms. Ramtai, Vice President , Ms. Sathya, Secretary , Ms. Selvam, Joint Secretary , Ms. Swathi, Treasurer , Ms. Dharri, Member , Ms. Sutha, Member , Ms. Meenakshi, Member

Programs

SARA is supported by Swasti, whose HIV/AIDS prevention project is being funded by Avahan III, the Bill & Melinda Gates Foundation’s project.

Activities of SARA in FY2015:

  • Facilitating Government Welfare Schemes: SARA facilitates its members in getting access to government welfare schemes like voter ID, ration card, elderly pension, and Aadhaar card. More than 200 members and their families have benefitted till now.
  • Microfinance: SARA promotes microfinance through Self Help Groups (SHG) among its transgender members. Currently, 6 SHGs have been formed, covering 60 transgender members; SARA supports the SHGs to avail bank loans for livelihood needs of its members. This initiative facilitates access to savings, credit, and insurance, for economic empowerment of deprived transgender members.
  • Livelihood Promotion: SARA provides skill related training in areas like tailoring, beautician, and catering, to its members. Additionally, credit access and marketing support have been provided by SARA. More than 50 members received training.
  • Other activities: These include legal aid & counselling services; working closely with the government hospital to help & support People Living with HIV/AIDS; organizing an SHG meeting on a monthly basis to discuss the importance of savings, credit system, proper book keeping, solving the problems of SHGs, and income generation activities. The CBO organises a fund raising event every year where children and transgender individuals of the community are encouraged to participate.

Financials

Income & Expenditure Statement
FY 2013 (₹) FY 2014 (₹) FY 2015 (₹)
Income
Government Sources - - -
Foreign Sources - - -
Institutional Sources - - 397,428
General Donations - 127,566 47,400
Sales/Fees 49,309 140,326 116,686
Interest/Dividend 217 1,212 1,612
Other Income 324 - -
Total Income (A) 49,850 269,104 563,126
Expenditure
Direct Program Activities - - 241,190
Program Staff Cost 20,000 29,500 178,500
Travel Expenses - - 35,763
Direct Program Expenses 20,000 29,500 419,690
Fund Raising Expenses - 35,453 70,911
General Staff Cost 10,000 33,000 12,000
Overhead Expenses 18,584 73,381 26,739
Depreciation - - -
Other Expenses/Transfers - - -
Total Expenditure (B) 48,584 171,334 565,103
 
Surplus / Deficit (A-B) 1,266 97,770 -1,977
Balance Sheet
FY 2013 (₹) FY 2014 (₹) FY 2015 (₹)
Assets
Fixed Assets - - -
Current Assets 7,634 39,507 67,897
Cash And Bank 15,363 77,165 46,798
Total Current Assets 22,997 116,672 114,695
Investments - - -
Accumulated Deficits - - -
Total Assets 22,997 116,672 114,695
Liabilities
Trust Corpus - - -
General Funds 1,266 99,036 97,059
Earmarked Funds - - -
Unutilized Grants 2,725 17,636 17,636
Total 3,991 116,672 114,695
Loans - - -
Loans (From Members) - - -
Current Liabilities 19,006 - -
Other Liabilities - - -
Total Liabilities 22,997 116,672 114,695
Financial Notes
1) Contribution from Swasti taken under Institutional Sources. 2) Service contract received from Tamil Nadu AIDS Initiative (TAI) Voluntary Health Services (VHS) taken in Sales/Fees.

Additional Information

FY 2013 (₹) FY 2014 (₹) FY 2015 (₹)
Beneficiary Details
Direct Beneficiaries (nos.) 187 250 -
Indirect Beneficiaries (nos.) 290 457 -
Average Cost per Direct Beneficiary (₹) - - -
Staff Details
No. of Staff 3 4 4
Number of Consultants 2 2 -
Number Of Volunteers 16 16 -
Total 21 22 4
Highest Paid Full-Time Staff (₹ p.a.) 72,000 72,000 -
Lowest Paid Full-Time Staff (₹ p.a.) 42,000 54,000 -

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
Social Action and Rehabilitation Association (SARA) Health HIV/AIDS Tamil Nadu 81 563,126 565,103 2015