HelpYourNGO

HelpYourNGO

Gramin Vikas Evam Paryavaran Sanstha (GVEPS)

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

% Spent on Beneficiaries

94%

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 : Village- Basadi-Boroda, Post-Udawala, Via-Sainthal, Daosa 303507, Rajasthan
Website : https://www.gveps.org
Email : gveps@rediffmail.com
Telephone : +91 1426 261545, +91 1426 261149; +91 9414519530
Donor Contact : Mr. Hari Shankar Sharma (Secretary) / +91 9414338218 / dausagveps@gmail.com
Registered Under : Others
Auditor : Gupta Abhishek & Co.
Bankers : Bank of Baroda Dena Bank UCO Bank
Trustees/Directors/Managing Committee: : Mr. Damodar Prasad Sharma, Chairman , Mr. Prahalad Narain Gupta, Vice-Chairman , Mr. Rajesh Kumar Sharma, Treasurer , Mr. Hari Shankar Sharma, Secretary , Ms. Prem Devi Meena, Member , Ms. Santosh Sharma, Member , Ms. Madan Lal Sharma, Member

Programs

Some of their 2012-13 activities were as follows:

  • Health: They spread awareness on HIV/AIDS to 400 female sex workers by conducting testing and treatment of the illness. The organisation also provides legal assistance and counselling, as well as informational material on the subject.
  • Sexual and Reproductive Health: Designed for sex workers in the Sikar district. To provide them with information and awareness on reproductive health issues and nutrition through counselling.
  • Community Care Centre: The organisation created the Jeevan Prakash Community Care Centre to support the care and treatment of AIDS patients. The centre provides free medicine, food, and psychiatric counselling. They have registered more than 1,700 patients in 2013.
  • SABLA Programme: In coordination with the Women and Social Justice Department, they created a programme to provide life skills to girls from the age of 11 to 18 years. The programme was implemented in Jaipur with 549 girls who are either school dropouts or have never been to school.
  • Income Generation Activities: Skill training for the youth, from 18 to 35 years of age. 109 men and women were provided with training for livelihood enhancement and entrepreneurship development in the areas of stitching and garment making. Upon completion of the training, trainees were making approximately Rs2,000 to 6,000 per month.

Financials

Income & Expenditure Statement
FY 2012 (₹) FY 2013 (₹) FY 2014 (₹)
Income
Government Sources 2,015,853 2,230,813 1,012,075
Foreign Sources - - -
Institutional Sources 1,491,161 134,379 85,454
General Donations 139,700 115,500 162,000
Sales/Fees 2,700 2,700 2,700
Interest/Dividend 69,472 50,539 59,475
Other Income - 332 -
Total Income (A) 3,718,886 2,534,263 1,321,704
Expenditure
Direct Program Activities 3,963,163 2,486,696 1,222,615
Program Staff Cost 12,284 100,806 127,032
Travel Expenses 300 - -
Direct Program Expenses 3,975,447 2,587,502 1,349,647
Fund Raising Expenses - - -
General Staff Cost - - -
Overhead Expenses 32,934 49,288 42,545
Depreciation 52,369 31,894 43,280
Other Expenses/Transfers - 1,500 452
Total Expenditure (B) 4,061,050 2,670,184 1,435,924
 
Surplus / Deficit (A-B) -342,164 -135,921 -114,220
Balance Sheet
FY 2012 (₹) FY 2013 (₹) FY 2014 (₹)
Assets
Fixed Assets 367,009 197,508 258,796
Current Assets 225,971 279,827 350,758
Cash And Bank 438,910 215,336 253,780
Total Current Assets 1,031,890 692,671 863,334
Investments 452,350 480,782 522,301
Accumulated Deficits - - -
Total Assets 1,484,240 1,173,452 1,385,634
Liabilities
Trust Corpus - - -
General Funds 1,365,949 1,088,320 1,078,668
Earmarked Funds 65,000 11,236 -
Unutilized Grants 43,364 - 109,634
Total 1,474,313 1,099,556 1,188,302
Loans - - 175,000
Loans (From Members) - - -
Current Liabilities 9,927 73,896 22,332
Other Liabilities - - -
Total Liabilities 1,484,240 1,173,452 1,385,634
Financial Notes
1) The major portion of Government income was received as grants from Rajasthan State Aids Control Society (RSACS) and Hindustan Latex Family Planning Promotion Trust (HLFPPT).
2) The NGO has provided overall amounts spent on various projects, but not a detailed breakdown.
3) Annexures/schedules were not available for FY10-FY13.

Additional Information

FY 2012 (₹) FY 2013 (₹) FY 2014 (₹)
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.) - - -

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
Gramin Vikas Evam Paryavaran Sanstha (GVEPS) Health HIV/AIDS Rajasthan 94 1,321,704 1,435,924 2014