HelpYourNGO
LEPRA Society
Sector
Health
Health
Sub Sector
Medical services
Medical services
Tax Deduction
50% u/s 80G of The Income Tax Act, 1961
50% u/s 80G of The Income Tax Act, 1961
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 | : | 1989 |
| Registered Address | : | Plot No. 17, Krishnapuri Colony, West Marredpally, Secunderabad 500026, Telangana |
| Website | : | https://www.leprasociety.org |
| : | info@leprahealthinaction.in | |
| Telephone | : | +91 40 44586060; +91 40 27807314 |
| Donor Contact | : | Mr. Robin Michael (Manager - Finance) / 9849534635 / robin@leprahealthinaction.in |
| Registered Under | : | Others |
| Auditor | : | Mehra Goel & Co. |
| Bankers | : | IDBI Bank Kotak Mahindra Bank HDFC Bank State Bank of India Axis Bank Andhra Bank Canara Bank Oriental Bank of Commerce Syndicate Bank |
| Trustees/Directors/Managing Committee: | : | Lt Gen Dr. V. D. Tiwari, Chairman , Dr. V. Rukmini Rao, Vice Chairman , Dr. Ramani Atkuri, Member , Prof. Radha Mohan, Member , Dr. Dinkar D. Palande, Member , Mr. S. Ramanathan, Member , Dr. Urmila Pingle, Member , Dr. Y.B. Jayanth Kumar, Member , Ms. P.K. Jayashree, Member , Lt. Gen. (Dr.) M.A. Tutakne, Member , Dr. P. Suranjeen Prasad, Member , Mr. Ashim Chowla, Secretary and Treasurer |
Programs
The Blue Peter Public Health and Research Centre, LEPRA’s Research Wing, undertakes clinical, laboratory and public health research and outreach work across Andhra Pradesh and Telangana.
Areas of work include:
- Leprosy: LEPRA’s forte is its service delivery – right from early identification, diagnosis, treatment, to cure. It has pioneered the concept of the Referral Centre which offers specialized services for people with leprosy. With a range of holistic services from actual treatment which includes medication, aids and appliances, prevention of disabilities, surgery, physiotherapy, micro-cellular rubber footwear supply, and even counselling, these Centers are one-stop places. Besides the Disability Prevention and Medical Rehabilitation program, LEPRA is actively involved in advocacy efforts.
- Tuberculosis: LEPRA plays a significant role in advocacy, communication and social mobilization, besides diagnosis, capacity building, and implementation of 14 Designated Microscopy Centers. LEPRA implements Axshya India Phase II TB project supported by the Global Fund, along with 16 partner NGOs in Madhya Pradesh and Odisha.
- HIV/AIDS: The aim is to prevent, control, treat, care and support people affected with HIV, with focus being on high-risk population through targeted interventions including Injecting Drug Users projects and Prevention of Mother-to-Child Transmission.
- Malaria: The project aims to reduce mortality and morbidity due to malaria and diarrhea. Activities include health camps, distribution of impregnated bed-nets, sensitization, and training of stakeholders.
- Eye Care: LEPRA Mahanadi Eye Hospital currently covers over two million people and provides eye-care, particularly to treat persons affected with leprosy.
- Lymphatic Filariasis: LEPRA adopts home-based and community-based approaches to address issues of people affected by LF. The self-care approach propagated by LEPRA has been successful in morbidity management.
HelpYourNGO Support
₹ 2,000
Financials
| Income & Expenditure Statement | |||
| FY 2013 (₹) | FY 2014 (₹) | FY 2015 (₹) | |
| Income | |||
| Government Sources | 23,199,059 | 36,318,982 | 27,056,601 |
| Foreign Sources | 137,716,304 | 136,641,321 | 145,663,862 |
| Institutional Sources | 10,654,485 | 20,898,653 | 24,987,577 |
| General Donations | 3,315,393 | 3,236,291 | 3,588,061 |
| Sales/Fees | 20,826,823 | 18,904,220 | 22,636,731 |
| Interest/Dividend | 1,957,079 | 2,792,731 | 2,583,746 |
| Other Income | 1,529,592 | 602,336 | 723,656 |
| Total Income (A) | 199,198,735 | 219,394,534 | 227,240,234 |
| Expenditure | |||
| Direct Program Activities | 116,943,967 | 132,218,782 | 130,829,275 |
| Program Staff Cost | 41,736,740 | 43,738,534 | 49,871,618 |
| Travel Expenses | 6,947,179 | 8,326,661 | 7,265,424 |
| Direct Program Expenses | 158,680,707 | 175,957,316 | 180,700,893 |
| Fund Raising Expenses | 684,645 | 907,991 | 1,348,378 |
| General Staff Cost | 10,307,224 | 11,733,110 | 14,188,897 |
| Overhead Expenses | 10,801,667 | 16,419,353 | 16,063,515 |
| Depreciation | 8,087,719 | 8,313,876 | 8,631,608 |
| Other Expenses/Transfers | - | 1,333,566 | 495,624 |
| Total Expenditure (B) | 195,509,141 | 222,991,873 | 228,694,339 |
| Surplus / Deficit (A-B) | 3,689,594 | -3,597,339 | -1,454,105 |
| Balance Sheet | |||
| FY 2013 (₹) | FY 2014 (₹) | FY 2015 (₹) | |
| Assets | |||
| Fixed Assets | 52,818,662 | 50,758,636 | 54,172,676 |
| Current Assets | 8,980,573 | 9,821,459 | 10,554,518 |
| Cash And Bank | 23,495,562 | 23,982,025 | 18,325,589 |
| Total Current Assets | 85,294,797 | 84,562,120 | 83,052,783 |
| Investments | 11,498,436 | 11,683,456 | 13,173,952 |
| Accumulated Deficits | - | - | - |
| Total Assets | 96,793,233 | 96,245,576 | 96,226,735 |
| Liabilities | |||
| Trust Corpus | - | - | - |
| General Funds | 91,908,654 | 90,109,959 | 89,974,337 |
| Earmarked Funds | 2,295,387 | 2,322,168 | 2,322,168 |
| Unutilized Grants | - | - | - |
| Total | 94,204,041 | 92,432,127 | 92,296,505 |
| Loans | - | - | - |
| Loans (From Members) | - | - | - |
| Current Liabilities | 2,589,192 | 3,813,449 | 3,930,230 |
| Other Liabilities | - | - | - |
| Total Liabilities | 96,793,233 | 96,245,576 | 96,226,735 |
| Financial Notes |
|
1) Around 40-50% of LEPRA Society's Total Income is from LEPRA, UK.
2) Sales/Fees mainly include Collections from Lepra Mahanadi Eye Hospital, Reimbursement for Surgeries, and Income from Footware. 3) Direct Program Activities mainly include Medical Program expenses, Grants given for projects aided, and all expenses (excluding staff cost and travel cost) relating to the Blue Peter Research Centre. 4) Public Relations Expenses shown under Fund Raising Expenses. 5) Social and Economic Rehabilitation Revolving Fund shown under Earmarked Funds. 6) Donations to LEPRA Society are exempt under Sec 35(i)(ii) (i.e. 175%) of the Income Tax Act, 1961. |
Additional Information
| FY 2013 (₹) | FY 2014 (₹) | FY 2015 (₹) | |
| Beneficiary Details | |||
| Direct Beneficiaries (nos.) | - | - | - |
| Indirect Beneficiaries (nos.) | - | - | - |
| Average Cost per Direct Beneficiary (₹) | - | - | - |
| Staff Details | |||
| No. of Staff | 349 | 310 | 326 |
| Number of Consultants | - | - | - |
| Number Of Volunteers | - | - | - |
| Total | 349 | 310 | 326 |
| Highest Paid Full-Time Staff (₹ p.a.) | 1,824,000 | 2,640,000 | 2,640,000 |
| Lowest Paid Full-Time Staff (₹ p.a.) | 60,000 | 72,000 | 60,000 |
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 |
| LEPRA Society | Health | Medical services | Telangana | 82 | 227,240,234 | 228,694,339 | 2015 |
