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HelpYourNGO

Deepshikha Mahila Bal Utthan Samiti

Sector
Health
Sub Sector
Medical camps
Tax Deduction
50% u/s 80G of The Income Tax Act, 1961
FCRA

% Spent on Beneficiaries

81%

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 : 1987
Registered Address : C/o Kiran Nursing Home, Hatwara Road, 4 No. Dispensary, Sodala, Jaipur 302006, Rajasthan
Website : https://www.dsmbus.com
Email : directordeepshikha@gmail.com
Telephone : +91 141 2222364; 9314482899
Donor Contact : Mr. Shikhar (Project Director) / +91 9351385042 / directordeepshikha@gmail.com
Registered Under : Others
Auditor : R. Shah & Co.
Bankers : State Bank Of India
Trustees/Directors/Managing Committee: : Dr. Kiran Prajapati, President , Mr. Rajaram Meel, Vice President , Ms. Sheela Sharma, Secretary , Ms. Anita Sharma, Treasurer , Mr. Alimuddin, Member , Mr. Salim Khoker, Member ,

Programs

Deepshikha adopts a multidimensional methodology concentrating on Integrated Community Development to build awareness. They have been running the Kiran Nursing Home for the past 30 years. They also run a De-addiction cum Rehabilitation Centre with assistance from the Ministry of Social Justice and Empowerment at Kiran Nursing Home. Their Reproductive and Child Health Centre in Jaipur, which was sanctioned in 2008 has been providing free medical services and aids to those in need. The Centre is assisted by the National Rural Health Mission. From FY15, the organisation has started a computer programme for training youth in basic computers and making them employable.

Established with the idea of serving society, Deepshika’s core focus areas are:

  • Medical health, health awareness, family welfare, reproductive & child health, immunization, school health, health education, prevention of AIDS, cancer, hepatitis, de-addiction, blindness, malnutrition, and anaemia.
  • Organising medical mobile camps, orientation camps, vocational training camps, women empowerment camps, services for the disabled, environment protection campaigns, safe motherhood, water & sanitation, rural development, human & women rights, ‘Nasha Mukti’ camps, polio correction surgery camps, artisan/cluster development, old age welfare, human resource activities, youth & tribal welfare.
  • Mobilization and promotion of Self-Help Groups (SHGs), empowerment of girl child, prevention of infanticide and foeticide, upliftment of rural youth, and of the poor living in urban slum and rural areas.
  • Trainings to youth in job-oriented courses like computer, accounting, etc. and to women in tailoring and embroidery.

HelpYourNGO Support

₹ 5,000

Financials

Income & Expenditure Statement
FY 2013 (₹) FY 2014 (₹) FY 2015 (₹)
Income
Government Sources 30,350 6,000 -
Foreign Sources - - -
Institutional Sources 4,065,345 5,942,400 -
General Donations 595,200 288,600 505,000
Sales/Fees 115,200 130,550 1,833,450
Interest/Dividend 11,078 21,840 648
Other Income 10,183 30,000 -
Total Income (A) 4,827,356 6,419,390 2,339,098
Expenditure
Direct Program Activities 4,292,169 5,738,170 768,629
Program Staff Cost 60,000 96,000 1,106,000
Travel Expenses 28,635 92,140 16,100
Direct Program Expenses 4,352,169 5,834,170 1,874,629
Fund Raising Expenses 24,120 63,400 47,172
General Staff Cost - - -
Overhead Expenses 349,638 373,757 356,796
Depreciation 66,505 52,473 42,683
Other Expenses/Transfers - - -
Total Expenditure (B) 4,821,067 6,415,940 2,337,379
 
Surplus / Deficit (A-B) 6,289 3,450 1,719
Balance Sheet
FY 2013 (₹) FY 2014 (₹) FY 2015 (₹)
Assets
Fixed Assets 908,976 943,380 900,697
Current Assets 318,085 1,902,512 744,340
Cash And Bank 1,121,295 90,121 169,888
Total Current Assets 2,348,356 2,936,013 1,814,925
Investments - - -
Accumulated Deficits - - -
Total Assets 2,348,356 2,936,012 1,814,925
Liabilities
Trust Corpus - - -
General Funds 1,085,966 1,089,416 1,091,135
Earmarked Funds - - -
Unutilized Grants - - -
Total 1,085,966 1,089,416 1,091,135
Loans 723,790 723,790 723,790
Loans (From Members) - - -
Current Liabilities 538,600 1,122,806 -
Other Liabilities - - -
Total Liabilities 2,348,356 2,936,012 1,814,925
Financial Notes
1) Income from Institutional Sources includes grants received for the Comprehensive School Health Programme in FY13 and FY14.
2) Increase in Sales/Fees in FY15 is due to fees received for the new Industrial Training course and Computer Unit.
3) The significant fall in the Total Income in FY15 is mainly due to discontinuation of the School Health Programme.
4) In FY15, Programme Staff Costs have risen substantially due to salaries of the new Computer and Industrial training staff, and increase in Hospital staff salaries.
5) Current assets in FY14 mainly include grants receivable from Akshaya Patra Foundation (Rs14 lakhs).

Additional Information

FY 2013 (₹) FY 2014 (₹) FY 2015 (₹)
Beneficiary Details
Direct Beneficiaries (nos.) 70,000 - -
Indirect Beneficiaries (nos.) 35,000 - -
Average Cost per Direct Beneficiary (₹) - - -
Staff Details
No. of Staff 32 - -
Number of Consultants 10 - -
Number Of Volunteers 62 - -
Total 104 - -
Highest Paid Full-Time Staff (₹ p.a.) 360,000 - -
Lowest Paid Full-Time Staff (₹ p.a.) 72,000 - -

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
Deepshikha Mahila Bal Utthan Samiti Health Medical camps Rajasthan 81 2,339,098 2,337,379 2015