HelpYourNGO
UN Sustainable Development Goals:
% 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 | : | 2012 |
| Registered Address | : | No. 41, Pandiyrajan Building, Behind Hotel Theni International, Theni Allinagaram 625531, Tamil Nadu |
| Website | : | https://NA |
| : | 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 |
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:
| 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. |
| 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 | - |
| 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 |
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