Support Niramaya Arogya Dham, Natureopathy & Education Centre;

% Spent on Beneficiaries

97%

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	:	1991
Registered Address	:	15 C, Goldfinch Peth , Sholapur 413007, Maharashtra
Presence	:
Website	:	https://www.nad.org.in
Email	:	nadti1fsw1000@gmail.com; kinikar.seema@yahoo.co.in
Telephone	:	+91 217 2374840
Donor Contact	:	Dr. Bhalchandra Kinikar / +91 9822378144 / bvkinikar@hotmail.com
Registered Under	:	The Societies Registration Act, 1860
Auditor	:	Dinesh Shah & Associates
Bankers	:	Bank of Maharashtra
Trustees/Directors/Managing Committee:	:	Dr. Bhalchandra Kinikar - Founder and Chairman , Ms. Seema Kinikar - Founder

Programs

Some of the marquee projects undertaken by Niramaya Arogya Dham are as follows:

Health Highway Project: Aims to provide medical facilities, psychological support, reduction of stigma & discrimination. The project was funded by the Maharashtra state AIDS Control Society and about 88,000 truck drivers took advantages of these services.

Bahar Project: The project was initiated to support children suffering from HIV/AIDS in Solapur district. The project aims to provide paediatric care and treatment to children and ensure they get proper medication, nutrition, health, hygiene and sanitation and have their CD4 test at least once in 6 months. About 300 children are a part of this project.

NAD’s other programmes include the paediatric aid initiative which is funded by the Clinton Foundation & the project focusing on female sex workers is funded by the Karnataka Health Promotion Trust. Over 3,000 people approximately benefit from NAD’s programmes each year.

Financials

FY 2011 (₹)

FY 2012 (₹)

FY 2013 (₹)

Income and Expenditure Statement -261,197 117,927 6,488

Income
Government Sources	-	-	-
Foreign Sources	-	-	-
Institutional Sources	8,890,422	5,848,655	5,980,541
General Donations	384,888	205,648	267,350
Sales/Fees	-	-	-
Interest/Dividend	134,286	57,976	22,366
Other Income	936	-	-
Total Income (A)	9,410,532	6,112,279	6,270,257

Expenditure
Direct Program Activities	6,373,866	2,318,651	6,080,933
Program Staff Cost	3,201,678	2,781,460	-
Travel Expenses	-	769,145	-
Direct Program Expenses	9,575,544	5,100,111	6,080,933
Fund Raising Expenses	7,060	420	-
General Staff Cost	10,576	5,450	-
Overhead Expenses	78,341	116,656	182,151
Depreciation	-	-	-
Other Expenses/Transfers	208	2,570	685
Total Expenditure (B)	9,671,729	5,994,352	6,263,769

Surplus / Deficit (A-B)	-261,197	117,927	6,488

Balance Sheet 6,442,195 3,135,046 5,872,963

Assets
Fixed Assets	2,090,094	1,932,112	2,000,743
Current Assets	193,912	851,124	570,430
Cash And Bank	3,982,582	294,130	3,250,599
Total Current Assets	6,266,588	3,077,366	5,821,772
Investments	-	-	-
Accumulated Deficits	175,607	57,680	51,191
Total Assets	6,442,195	3,135,046	5,872,963

Liabilities
Trust Corpus	1,111,017	1,111,017	1,111,017
General Funds	-	-	-
Earmarked Funds	1,871,935	1,871,935	1,871,935
Unutilized Grants	-	-	-
Total	2,982,952	2,982,952	2,982,952
Loans	30,000	10,000	-
Loans (From Members)	-	-	-
Current Liabilities	3,429,243	142,094	2,890,011
Other Liabilities	-	-	-
Total Liabilities	6,442,195	3,135,046	5,872,963

Financial Notes

Additional Information

	FY 2011	FY 2012	FY 2013
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.)	-	-	-

Trend Analysis

Peer Comparison

NGO Name	Sector	Sub Sector	Location	% Spent on Beneficiaries	Income (₹)	Expense (₹)
	Niramaya Arogya Dham, Natureopathy & Education Centre	Health	HIV/AIDS	Maharashtra	97	6,270,257	6,263,769
	Karnataka Health Promotion Trust (KHPT)	Health	HIV/AIDS	Karnataka	94	293,950,183	281,795,382
arr4
	Karnataka Health Promotion Trust (KHPT)	Health	HIV/AIDS	Karnataka	94	293,950,183	281,795,382
arr4
	Association for Blindness & Leprosy Eradication (ABLE Charities)	Health	Hospital	Haryana	82	5,757,818	7,892,264
arr2
	Health Education Library for People - Community Health Research Programme Charitable Trust (HELP)	Health	Awareness & Advocacy	Maharashtra	65	677,724	1,369,435
	Care India Medical Society	Health	Cancer	Maharashtra	63	10,218,239	10,052,242
arr3

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Niramaya Arogya Dham, Natureopathy & Education Centre