HelpYourNGO
German Leprosy and TB Relief Association-India
Sector
Health
Health
Sub Sector
Leprosy
Leprosy
Tax Deduction
No Tax Benefit
No Tax Benefit
FCRA
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.
NGO Details
| Year of Establishment | : | 1992 |
| Registered Address | : | New No.94, Old No.4, Gajapathy Street, Shenoy Nagar, Chennai, Chennai 600030, Tamil Nadu |
| Website | : | https://www.glraindia.org |
| : | centraloffice@glraindia.org | |
| Telephone | : | +91 91-44-26643184 |
| Donor Contact | : | Archana Chandrikadevi (Head, Resource Mobilization & Public Relations) / 7395921995 / archana.c@glraindia.in |
| Registered Under | : | The Indian Trust Act, 1882 |
| Auditor | : | Ramachandran and Associates |
| Bankers | : | HDFC Bank Ltd. (Local) Canara Bank ( FCRA) |
| Trustees/Directors/Managing Committee: | : | Fr. Felix Wilfred Trustee , Dr V.P.Macaden Trustee , Dr. Nalini Krishnan Trustee , Mr Kailash Mull Dugar Trustee , Mr.J. Ravichandran Managing Trustee , |
Programs
In the last 50 years, more than 200 leprosy projects have been initiated touching the lives of 23 lakh affected people. GLRA collaborates with Govt. of India in states of Tamil Nadu, Gujarat, & West Bengal and UTs of Lakshadweep, Dadra Nagar & Haveli & Daman & Diu for supporting National Leprosy Eradication Program. Our projects include comprehensive programmes in health (focusing in leprosy &TB care), community-based rehabilitation (CBR), advocacy, capacity building, community education and research.
GLRA India currently collaborates with International agencies like European Union, Federal Ministry of Economic Corporation and Development – Germany, Global Fund/World Vision, Indian Council of Medical Research (ICMR), National Leprosy Eradication Program (NLEP) to strengthen activities within its mandate besides their parent organization DAHW, Germany.
Their activities include:
- Leprosy Care: GLRA India supported 35 NGOs (across 14 states and 3 union territories in India) in 2015 to provide quality leprosy care through out-patient and inpatient services. At present GLRA India provides leprosy services in 28 projects including 17 hospitals with 1150 beds. They provide secondary and tertiary level leprosy referral services.
- It supports in activities like diagnosis, treatment, prevention of disability, surgeries and provision of aids & appliances including special (MCR) footwear. GLRA supported 18 leprosy hospitals to provide highest (secondary & tertiary) level of leprosy referral care.
- Tuberculosis Care: GLRA India supported 15 NGOs across 10 states, covering more than 30 lakh patients. Their services include Sub-district level TB control unit, sputum examination & treatment, contact screening, sputum collection & transportation besides create awareness on TB through social mobilization campaigns. An overall 85% cure rate is reported among TB patients treated through our projects. GLRA India also piloted few innovative direct projects to enhance TB control.
- Community Based Rehabilitation (CBR): These projects facilitated rehabilitation services to 2,341 persons with disability and among these 145 patients are leprosy affected people. The main areas are education assistance and vocational training to help them improve their quality of life. Besides them, two large scale CBR Projects were implemented through the co-finance support of BMZ [German Govt.] & European Union in 5 backward districts which is in progress to serve 5,135 and 2.7 lakhs Persons with disability respectively.
Financials
| Income & Expenditure Statement | |||
| FY 2014 (₹) | FY 2015 (₹) | FY 2016 (₹) | |
| Income | |||
| Government Sources | - | 2,043,884 | 1,631,160 |
| Foreign Sources | 61,194,528 | 79,264,721 | 76,393,608 |
| Institutional Sources | - | 357,433 | - |
| General Donations | 503,030 | 374,607 | 1,138,465 |
| Sales/Fees | 1,016,404 | 596,200 | 29,550 |
| Interest/Dividend | 1,923,230 | 2,381,339 | 3,112,263 |
| Other Income | 358,626 | 971,939 | 451,434 |
| Total Income (A) | 64,995,816 | 85,990,122 | 82,756,480 |
| Expenditure | |||
| Direct Program Activities | 34,559,943 | 53,462,462 | 13,777,038 |
| Program Staff Cost | 21,347,457 | 24,168,851 | 60,719,950 |
| Travel Expenses | - | - | - |
| Direct Program Expenses | 55,907,400 | 77,631,313 | 74,496,988 |
| Fund Raising Expenses | 801,519 | 1,387,498 | 1,536,678 |
| General Staff Cost | - | - | - |
| Overhead Expenses | 8,286,897 | 6,971,312 | 6,722,814 |
| Depreciation | 949,476 | 1,221,904 | 1,472,398 |
| Other Expenses/Transfers | - | - | - |
| Total Expenditure (B) | 65,945,292 | 87,212,026 | 84,228,877 |
| Surplus / Deficit (A-B) | -949,476 | -1,221,904 | -1,472,398 |
| Balance Sheet | |||
| FY 2014 (₹) | FY 2015 (₹) | FY 2016 (₹) | |
| Assets | |||
| Fixed Assets | 4,946,843 | 6,345,482 | 5,990,233 |
| Current Assets | 3,099,977 | 1,820,800 | 2,196,511 |
| Cash And Bank | 17,726,175 | 14,045,919 | 6,962,286 |
| Total Current Assets | 25,772,995 | 22,212,201 | 15,149,030 |
| Investments | 24,156,053 | 25,189,581 | 39,709,157 |
| Accumulated Deficits | - | - | - |
| Total Assets | 49,929,049 | 47,401,782 | 54,858,187 |
| Liabilities | |||
| Trust Corpus | - | - | - |
| General Funds | - | - | - |
| Earmarked Funds | 4,946,843 | 6,345,482 | 5,990,233 |
| Unutilized Grants | 44,946,205 | 41,056,299 | 48,867,954 |
| Total | 49,893,049 | 47,401,782 | 54,858,187 |
| Loans | - | - | - |
| Loans (From Members) | - | - | - |
| Current Liabilities | 36,000 | - | - |
| Other Liabilities | - | - | - |
| Total Liabilities | 49,929,049 | 47,401,782 | 54,858,187 |
| Financial Notes |
| 1) The NGO accounts for Grants utilised during the year under Project Fund account. However, we have taken the breakup of Income sources and Expenses on programs from the Receipts & Payments account. Hence, differences have been adjusted in Foreign Sources (being the largest Income Source) and Direct Program Activities. 2) Sales/Fees mainly include Reimbursement of expenses for supply of MCR footwear to Government Rehabilitation Homes. |
Additional Information
| FY 2014 (₹) | FY 2015 (₹) | FY 2016 (₹) | |
| Beneficiary Details | |||
| Direct Beneficiaries (nos.) | 17,375 | 25,610 | - |
| Indirect Beneficiaries (nos.) | 1,127,461 | 1,529,426 | - |
| Average Cost per Direct Beneficiary (₹) | - | - | - |
| Staff Details | |||
| No. of Staff | 67 | 68 | - |
| Number of Consultants | 5 | 5 | - |
| Number Of Volunteers | - | - | - |
| Total | 72 | 73 | - |
| Highest Paid Full-Time Staff (₹ p.a.) | - | - | - |
| Lowest Paid Full-Time Staff (₹ p.a.) | 96,000 | - | - |
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 |
| German Leprosy and TB Relief Association-India | Health | Leprosy | Tamil Nadu | 88 | 82,756,480 | 84,228,877 | 2016 |
