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 | : | 2005 |
| Registered Address | : | RMD Pain and Palliative Care Trust, 13, Ragaviah Road, T. Nagar, Chennai 600017, Tamil Nadu |
| Website | : | https://rmdpainpalliative.com |
| : | rmd.rmd1970@gmail.com | |
| Telephone | : | +91 044 - 28157212/044 - 28157373 |
| Donor Contact | : | Dr. Republica Sridhar (Medical Director & Founder Managing Trustee) / +919381016588 / rmd.rmd1970@gmail.com |
| Registered Under | : | Tamil Nadu Societies Registration Act, 1975 |
| Auditor | : | Srinivasan & Sudharsan |
| Bankers | : | Central Bank of India Karur Vysa Bank State Bank of India |
| Trustees/Directors/Managing Committee: | : | Dr. Republica R. Sridhar, Managing Trustee , Mr. Sathyanarayana R. Dave, Trustee , |
Main activities are:
RMD Trust proposes to establish a 50-bed Geriatric, Oncology & Palliative Care Hospital to provide specialty services such as Palliative Care, Pain Management, Medical & Surgical Oncology, Geriatric Medicine, Training, etc.
₹ 3,900
| Income & Expenditure Statement | |||
| FY 2013 (₹) | FY 2014 (₹) | FY 2015 (₹) | |
| Income | |||
| Government Sources | 525,000 | 900,000 | 300,000 |
| Foreign Sources | - | - | - |
| Institutional Sources | - | - | 2,385,049 |
| General Donations | 4,766,556 | 5,235,281 | 7,112,278 |
| Sales/Fees | - | 17,212 | 467,500 |
| Interest/Dividend | - | 18,465 | 9,636 |
| Other Income | - | - | - |
| Total Income (A) | 5,291,556 | 6,170,958 | 10,274,463 |
| Expenditure | |||
| Direct Program Activities | 2,127,137 | 2,523,437 | 3,629,944 |
| Program Staff Cost | 1,159,080 | 2,592,335 | 4,821,420 |
| Travel Expenses | 186,369 | 371,179 | 380,792 |
| Direct Program Expenses | 3,286,217 | 5,115,772 | 8,451,364 |
| Fund Raising Expenses | 268,748 | 479,958 | 250,576 |
| General Staff Cost | - | - | - |
| Overhead Expenses | 180,186 | 289,914 | 373,297 |
| Depreciation | 184,301 | 288,740 | 351,670 |
| Other Expenses/Transfers | - | - | - |
| Total Expenditure (B) | 4,105,821 | 6,545,563 | 9,807,699 |
| Surplus / Deficit (A-B) | 1,185,735 | -374,605 | 466,764 |
| Balance Sheet | |||
| FY 2013 (₹) | FY 2014 (₹) | FY 2015 (₹) | |
| Assets | |||
| Fixed Assets | 1,535,886 | 1,537,611 | 1,854,969 |
| Current Assets | 445,742 | 320,526 | 440,526 |
| Cash And Bank | 580,786 | 339,672 | 485,030 |
| Total Current Assets | 2,562,414 | 2,197,809 | 2,780,525 |
| Investments | - | - | - |
| Accumulated Deficits | - | - | - |
| Total Assets | 2,562,414 | 2,197,809 | 2,780,525 |
| Liabilities | |||
| Trust Corpus | 968,090 | 968,090 | 968,090 |
| General Funds | 1,589,324 | 1,214,719 | 1,681,484 |
| Earmarked Funds | - | - | - |
| Unutilized Grants | - | - | - |
| Total | 2,557,414 | 2,182,809 | 2,649,574 |
| Loans | - | - | - |
| Loans (From Members) | - | - | - |
| Current Liabilities | 5,000 | 15,000 | 130,951 |
| Other Liabilities | - | - | - |
| Total Liabilities | 2,562,414 | 2,197,809 | 2,780,525 |
| Financial Notes |
|
1) Grants from National Rural Health Mission shown under Government Sources.
2) Project Income shown under Institutional Sources. 3) In FY13 & FY14, Income from Operations included in Donations. 4) Direct Program Activities include overheads like electricity, printing/stationery, rent pertaining to the Hospital. 5) Advertisement expenses shown under Fund Raising Expenses. |
| FY 2013 (₹) | FY 2014 (₹) | FY 2015 (₹) | |
| Beneficiary Details | |||
| Direct Beneficiaries (nos.) | - | - | - |
| Indirect Beneficiaries (nos.) | - | - | - |
| Average Cost per Direct Beneficiary (₹) | - | - | - |
| Staff Details | |||
| No. of Staff | - | - | - |
| Number of Consultants | - | - | - |
| Number Of Volunteers | - | - | - |
| Total | - | - | - |
| Highest Paid Full-Time Staff (₹ p.a.) | - | - | - |
| Lowest Paid Full-Time Staff (₹ p.a.) | - | - | - |
| 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 |
| RMD Pain and Palliative Care Trust | Health | Hospital | Tamil Nadu | 90 | 10,274,463 | 9,807,699 | 2015 |
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