HelpYourNGO - Health - Abhinav

Abhinav

Sector: Health
Sub Sector: Sanitation and Hygiene
Tax Deduction: 50% u/s 80G of The Income Tax Act, 1961
FCRA:

UN Sustainable Development Goals:
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% 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.

Year of Establishment : 1993
Registered Address : Vishnu Vihar (Opp.Surandra Nagar), Jansath Road, Muzaffarnagar 251001, Uttar Pradesh
Presence :
Website : https://www.abhinavindia.org
Email : info@abhinavindia.org
Telephone : +91 8057901700
Donor Contact : Mr. Harendra Singh / +91 8057901707/08 / abhinavngo7@gmail.com
Registered Under : The Societies Registration Act, 1860
Auditor : Nitin Bharat & Co.
Bankers : Bank of Baroda, Punjab National Bank
Trustees/Directors/Managing Committee: : Ms. Poonam - President, Mr. Ankur Kumar - Vice President, Mr. Harendra Singh - Secretary, Mr. Dharamveer Singh - Vice Secretary, Ms. Suman Rathi - Treasurer, Mr. Vishal Panwar - Member, Ms. Kavita - Member

Key activities in 2014-15:

  • Integrated Low Cost Sanitation Schemes (ILCS): A comprehensive design method for tropical conditions and communal usage is being encouraged by the Government under ILCS. The key elements under ILCS model propagated by Abhinav are component sharing, i.e. the user community is responsible for financing, implementing, and managing the internal components of the low-cost sanitation system (household latrines, lane sewers, and secondary sewer systems), while the local government is responsible for financing, implementing and managing the external components (trunk sewers, treatment and disposal works).
  • Arise Training Centre: The organization has been running Abhinav Resources In Skill Enhancement (ARISE) Training Centre, through which rural people are being made independent. The Centre provided training to 705 beneficiaries as beauticians, in sewing and embroidery, and computer operations. In FY15, 358 beneficiaries received training, of which 18 opened their own beautician business, 8 opened their own computer centre, and 18 started their own sewing and embroidery work.
  • Food Processing and Training Centre: Abhinav started this centre at Muzaffarnagar to help rural residents become independent. Earlier the organization provided training in making pickles, sauces, noodles, jam, jelly, and vinegar, but it now also provides training for grinding of spices, bakery products, canned products, etc. In FY15, Abhinav trained 223 people and inspired 14 people to become entrepreneurs.
  • Flush and Pride Campaign: Under this campaign, the organization provides clean drinking water in rural and urban areas and encourages building toilets. Abhinav helped build toilets in the homes of families Below Poverty Line (BPL). During FY15, Abhinav built 61 toilets in various villages of Uttar Pradesh and also distributed 400 toilet cleaning kits.   
  • Educational and infrastructural development in Government schools: Abhinav has adopted a Government school “Primary School Titawi 1” in district Muzaffarnagar. It provided the school with better facilities like installation of biometric machine for attendance, training facilities in different creative activities, developed school infrastructure, and provided students with educational facilities like school bags, stationery, and uniforms.
FY 2013 (₹) FY 2014 (₹) FY 2015 (₹)
Income
Government Sources 2,003,718 4,095,050 4,794,653
Foreign Sources - - -
Institutional Sources - - 134,000
General Donations 97,400 112,000 2,006,247
Sales/Fees 2,832,368 1,158,730 2,552,123
Interest/Dividend 72,173 2,947 59,585
Other Income - - -
Total Income (A) 5,005,659 5,368,727 9,546,608
 
Expenditure
Direct Program Activities 3,721,907 4,110,976 8,319,472
Program Staff Cost 360,851 687,741 561,500
Travel Expenses 18,580 32,495 38,708
Direct Program Expenses 4,082,758 4,798,717 8,880,972
Fund Raising Expenses 38,526 35,880 -
General Staff Cost - - -
Overhead Expenses 672,618 464,884 573,427
Depreciation - - -
Other Expenses/Transfers - - -
Total Expenditure (B) 4,812,482 5,331,976 9,493,108
 
Surplus / Deficit (A-B) 193,177 36,751 53,500
Assets
Fixed Assets 11,149,557 12,002,403 12,039,203
Current Assets 4,368,882 4,304,555 3,854,211
Cash And Bank 25,344 13,016 477,276
Total Current Assets 15,543,783 16,319,974 16,370,690
Investments 46,700 46,700 -
Accumulated Deficits - - -
Total Assets 15,590,483 16,366,674 16,370,690
 
Liabilities
Trust Corpus - - -
General Funds 1,316,176 1,352,927 1,406,427
Earmarked Funds - - -
Unutilized Grants 9,223,084 10,376,468 10,445,339
Total 10,539,259 11,729,395 11,851,766
Loans - - -
Loans (From Members) - - -
Current Liabilities 5,051,224 4,637,279 4,518,924
Other Liabilities - - -
Total Liabilities 15,590,483 16,366,674 16,370,690
1) Sales/Fees include Training Centre Fees, Service Charges from Flush & Pride Centres, Memberships Fees, and Income from Sale of Publications.
2) The NGO has provided overall amounts spent on various projects, but not a detailed breakdown.
3) Voluntary subscriptions included under Donations.
FY 2013 FY 2014 FY 2015
Beneficiary Details
Direct Beneficiaries (nos.) - - -
Indirect Beneficiaries (nos.) - - -
Average Cost per Direct Beneficiary (₹) - - -
Staff Details
No. of Staff - 21 -
Number of Consultants - - -
Number Of Volunteers - - -
Total - 21 -
Highest Paid Full-Time Staff (₹ p.a.) - 300,000 -
Lowest Paid Full-Time Staff (₹ p.a.) - 24,000 -
Services Funds Raised (₹)
6,810
Total Funds Raised 6,810
NGO Name Sector Sub Sector Location % Spent on Beneficiaries Income (₹) Expense (₹)
Abhinav Health Sanitation and Hygiene Uttar Pradesh 94 9,546,608 9,493,108
Karnataka Health Promotion Trust (KHPT) Health HIV/AIDS Karnataka 94 293,950,183 281,795,382
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Abhinav Health Sanitation and Hygiene Uttar Pradesh 94 9,546,608 9,493,108
Karnataka Health Promotion Trust (KHPT) Health HIV/AIDS Karnataka 94 293,950,183 281,795,382
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Abhinav Health Sanitation and Hygiene Uttar Pradesh 94 9,546,608 9,493,108
Karnataka Health Promotion Trust (KHPT) Health HIV/AIDS Karnataka 94 293,950,183 281,795,382
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Association for Blindness & Leprosy Eradication (ABLE Charities) Health Hospital Haryana 82 5,757,818 7,892,264
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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
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