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 | : | 13, Anjali Nagar, 2nd Cross Street, Madurai 625018, Tamil Nadu |
| Website | : | https://NA |
| : | slpms.cm12@gmail.com | |
| Telephone | : | +91 8220205339 |
| Donor Contact | : | Ms. C. Kamala (Secretary) / +91 8220205339 / slpms.cm12@gmail.com |
| Registered Under | : | The Societies Registration Act, 1860 |
| Auditor | : | Arokkiyasamy & Raj |
| Bankers | : | Indian Overseas Bank Canara Bank |
| Trustees/Directors/Managing Committee: | : | Ms. G. Mary Angel, President , Ms. R. Uma, Treasurer , Ms. C. Kamala, Secretary , Ms. P. Veni, Member , Ms. R. Selvi, Member , Ms. Dhanalakshmi, Member , Ms. Muthulakshmi, Member , Ms. Lakshmi, Member |
SLPMS is promoted by Voluntary Health Services (VHS) as part of the Tamil Nadu AIDS Initiatives (TAI) project. It 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:
| Income & Expenditure Statement | |||
| FY 2013 (₹) | FY 2014 (₹) | FY 2015 (₹) | |
| Income | |||
| Government Sources | - | - | - |
| Foreign Sources | - | - | - |
| Institutional Sources | - | - | 656,395 |
| General Donations | - | 27,000 | 117,712 |
| Sales/Fees | 341,849 | 94,540 | 110,190 |
| Interest/Dividend | 1,004 | 4,371 | 8,407 |
| Other Income | - | - | - |
| Total Income (A) | 342,853 | 125,911 | 892,704 |
| Expenditure | |||
| Direct Program Activities | 16,835 | 3,726 | 150,515 |
| Program Staff Cost | 215,000 | 40,750 | 308,380 |
| Travel Expenses | - | - | 62,682 |
| Direct Program Expenses | 231,835 | 44,476 | 458,895 |
| Fund Raising Expenses | - | - | - |
| General Staff Cost | - | - | - |
| Overhead Expenses | 34,788 | 13,712 | 192,444 |
| Depreciation | - | - | - |
| Other Expenses/Transfers | - | - | - |
| Total Expenditure (B) | 266,623 | 58,188 | 714,021 |
| Surplus / Deficit (A-B) | 76,230 | 67,723 | 178,683 |
| Balance Sheet | |||
| FY 2013 (₹) | FY 2014 (₹) | FY 2015 (₹) | |
| Assets | |||
| Fixed Assets | - | - | - |
| Current Assets | 18,327 | 66,736 | 74,402 |
| Cash And Bank | 111,725 | 323,676 | 200,569 |
| Total Current Assets | 130,052 | 390,412 | 274,971 |
| Investments | - | - | 300,000 |
| Accumulated Deficits | - | - | - |
| Total Assets | 130,052 | 390,412 | 574,971 |
| Liabilities | |||
| Trust Corpus | - | - | - |
| General Funds | 76,230 | 143,953 | 322,636 |
| Earmarked Funds | - | - | - |
| Unutilized Grants | 37,088 | 39,891 | 39,891 |
| Total | 113,318 | 183,844 | 362,527 |
| Loans | - | - | - |
| Loans (From Members) | - | - | - |
| Current Liabilities | 16,734 | 206,568 | 212,444 |
| Other Liabilities | - | - | - |
| Total Liabilities | 130,052 | 390,412 | 574,971 |
| Financial Notes |
|
1) Grants from Swasti, and Community Based Oragnisations for the Swasti Project included under Institutional Sources.
2) Service contract received from Tamil Nadu AIDS Initiative (TAI) - Voluntary Health Services (VHS) shown under Sales/Fees. 3) As the NGO helps beneficiaries create government identities and setup Self-Help Groups; expenses such as Communications, Documentation, Printing & Stationery have been included in Direct Programme Activities. 4) Upto FY14, Investments are included under Cash and Bank since the breakup is not provided. |
| FY 2013 (₹) | FY 2014 (₹) | FY 2015 (₹) | |
| Beneficiary Details | |||
| Direct Beneficiaries (nos.) | 2,056 | 1,670 | - |
| Indirect Beneficiaries (nos.) | - | - | - |
| Average Cost per Direct Beneficiary (₹) | - | - | - |
| Staff Details | |||
| No. of Staff | 16 | 16 | - |
| Number of Consultants | - | - | - |
| Number Of Volunteers | - | - | - |
| Total | 16 | 16 | - |
| Highest Paid Full-Time Staff (₹ p.a.) | - | 144,000 | - |
| Lowest Paid Full-Time Staff (₹ p.a.) | - | 60,000 | - |
| 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 |
| Sri Lakshmi Pengal Munnetra Sangam | Health | HIV/AIDS | Tamil Nadu | 73 | 892,704 | 714,021 | 2015 |
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