HelpYourNGO
% 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 | : | 2003 |
| Registered Address | : | "Asara", Behind Gayatri Mandir, Dharni Road, Gaurkheda Kumbhi, TQ. Achalpur, Amravati 444805, Maharashtra |
| Website | : | https://N.A. |
| : | mamtabs.2010@rediffmail.com | |
| Telephone | : | +91 7223 221160, 7223 218858 |
| Donor Contact | : | Ms. Martha Dsouza (President) / 9405304055 / lotus_lilly_65@yahoo.com |
| Registered Under | : | The Bombay Public Trust Act, 1950, The Societies Registration Act, 1860 |
| Auditor | : | S. S. Khandekar & Co. |
| Bankers | : | Bank of Maharashtra |
| Trustees/Directors/Managing Committee: | : | Ms. Martha Dsouza, President , Ms. Mona Farnandis, Vice-President , Mr. Ajay Mohod, Secretary , Mr. Sunil Dhule Vice-Secretary , Ms. Lata Kale, Treasurer , Ms. Shubhada Vasu, Member , Ms. Shilatai Bedarkar, Member |
Some of their key programmes have been:
National Rural Health Mission - Community Based Monitoring Programme: The aim of this programme was to reduce infant mortality rates, mother and child deaths, reduce malnutrition, provide safe and institutionalised deliveries, ante- and post-natal care amongst the poor and needy women of the area. MBS ran awareness programmes, orientation and training workshops and collected data on maternal health and the state of health services to better understand and serve the needs of the community. Report cards that rated the services provided by health care providers were prepared and shared with the community. They organised a Janasanwad or public hearing between government officers and the local people. They also organised a programme for other stakeholders like Accredited Social Health Activists (ASHAs) and government officers.
Movement for creation of child labour-free zones (Vidarbha region): MBS worked with 18 villages in Amravati district for this programme. They first collected data from villages and schools to estimate the number of dropout children working in different fields like hotels, brick-works, animal grazing, factories or at home as domestic labour. They then created child groups for those children and created specialised programmes for them. These included a Child Rights Protection Committee (CRPC) in each village and awareness building programmes around themes of child rights and the Right to Education Act (RTE).
Save Our Sisters awareness programme: This programme on the subject of human trafficking was held in association with Save The Children, India.
Formation of Self-Help Groups(SHGs): MBS has been engaged in the formation of SHGs since its inception. The State Bank of India gave their SHGs loans of upto Rs200,000 and micro- and small business groups that availed of those loans have since become strong and sustainable.
₹ 10,000
| Income & Expenditure Statement | |||
| FY 2012 (₹) | FY 2013 (₹) | FY 2014 (₹) | |
| Income | |||
| Government Sources | 54,860 | 249,088 | 280,224 |
| Foreign Sources | - | - | - |
| Institutional Sources | 173,595 | - | - |
| General Donations | 97,204 | 181,170 | 202,978 |
| Sales/Fees | 700 | - | - |
| Interest/Dividend | 764 | 438 | 706 |
| Other Income | - | - | - |
| Total Income (A) | 327,123 | 430,696 | 483,908 |
| Expenditure | |||
| Direct Program Activities | 62,998 | 213,601 | 135,638 |
| Program Staff Cost | 210,000 | 284,300 | 72,000 |
| Travel Expenses | 37,951 | 75,983 | 37,266 |
| Direct Program Expenses | 272,998 | 497,901 | 207,638 |
| Fund Raising Expenses | - | - | - |
| General Staff Cost | - | - | - |
| Overhead Expenses | 72,024 | 40,723 | 40,810 |
| Depreciation | - | - | - |
| Other Expenses/Transfers | - | - | - |
| Total Expenditure (B) | 382,973 | 614,607 | 285,714 |
| Surplus / Deficit (A-B) | -55,850 | -183,911 | 198,194 |
| Balance Sheet | |||
| FY 2012 (₹) | FY 2013 (₹) | FY 2014 (₹) | |
| Assets | |||
| Fixed Assets | 56,579 | 56,579 | 56,579 |
| Current Assets | - | - | - |
| Cash And Bank | 57,732 | 50,738 | 52,015 |
| Total Current Assets | 114,311 | 107,317 | 108,594 |
| Investments | - | - | - |
| Accumulated Deficits | 5,689 | 189,600 | - |
| Total Assets | 120,000 | 296,917 | 108,594 |
| Liabilities | |||
| Trust Corpus | - | - | - |
| General Funds | - | - | 8,594 |
| Earmarked Funds | - | - | - |
| Unutilized Grants | - | - | - |
| Total | - | - | 8,594 |
| Loans | 120,000 | 228,001 | 100,000 |
| Loans (From Members) | - | - | - |
| Current Liabilities | - | 68,916 | - |
| Other Liabilities | - | - | - |
| Total Liabilities | 120,000 | 296,917 | 108,594 |
| Financial Notes |
|
1) NGO has been receiving Grants from Ministry of Health & Family Welfare under the National Rural Health Mission scheme.
2) The NGO has provided overall amounts spent on various projects, but not a detailed breakdown. |
| FY 2012 (₹) | FY 2013 (₹) | FY 2014 (₹) | |
| Beneficiary Details | |||
| Direct Beneficiaries (nos.) | 7 | 8 | - |
| Indirect Beneficiaries (nos.) | 30,000 | 20,000 | - |
| Average Cost per Direct Beneficiary (₹) | - | - | - |
| Staff Details | |||
| No. of Staff | 7 | 4 | - |
| Number of Consultants | 2 | 2 | - |
| Number Of Volunteers | 5 | 5 | - |
| Total | 14 | 11 | - |
| Highest Paid Full-Time Staff (₹ p.a.) | 90,000 | 90,000 | - |
| Lowest Paid Full-Time Staff (₹ p.a.) | 60,000 | 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 |
| Mamta Bahuuddeshiya Society | Health | Awareness & Advocacy | Maharashtra | 86 | 483,908 | 285,714 | 2014 |
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