HelpYourNGO - Health - Hyderabad-Council-of-Human-Welfare

Hyderabad Council of Human Welfare

Sector: Health
Sub Sector: Maternal/Women's
Tax Deduction: 50% u/s 80G of The Income Tax Act, 1961
FCRA:

% Spent on Beneficiaries

88%
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 : 1990
Registered Address : No. 12-2-790/56, Ayodhya Nagar Colony, Mehdipatnam, Hyderabad 500028, Telangana
Presence :
Website : https://www.hchw.in
Email : hchwap.org@gmail.com; rafimohd07@gmail.com
Telephone : +91 04 23526554, 04 65505827
Donor Contact : Dr. Mohd Rafiuddin / +91 9963127940 / iamdrrafi@gmail.com
Registered Under : Telangana Public Societies Registration Act, 1350
Auditor : R.S.M & Associates
Bankers : HDFC Bank, State Bank of India
Trustees/Directors/Managing Committee: : Mr. Mohd. Rafiuddin Nayyar - President, Ms. Vanila Bhaskaran - General Secretary, Mr. Mohd. Arshadullah Khan - Treasurer, Dr. Shashikala - Member, Dr. Anna Mathew - Member, Ms. P. Usha Rani - Member, Mr. Mohd. Farhatullah - Member

Two of their main activities are:

Health: Targeted Intervention (TI) is a government-funded program to identify and create awareness about HIV/AIDS to high risk groups such as FSWs (Female Sex Workers) & MSWs (Male Sex Workers). The PPTCT (Prevention of Parent to Child Transmission) is a program is aimed at preventing HIV transmission from mother to baby. They work with pregnant women through their delivery and post-delivery follow ups for 18 months.  They run a Mobile ICTC (Integrated Counselling & Training Centre) for inaccessible areas such as Medak to make HIV testing and counselling services available to areas that are otherwise unattended. This activity accounted for almost 50% of its expense in FY14.

Children’s Home: HCHW runs a Children’s Home focussing on the rescue, rehabilitation and education of distressed children. At the Home, the children are given an environment to feel safe and are enrolled in Bridge Education Program to catch up on the education they might have missed. Later they are reintegrated with their families after counselling and mutual agreement. In 2013, HCHW has started DMR International School for 80 students who are receiving a full time education free of cost, which also includes books and uniforms. Besides this, HCHW also conducts the HITE Program focused on imparting Basic Computer Skills during a 3-month course. HCHW works for the STEM Program (Science, Technology, Engineering and Math) in partnership with Verizon Foundation to encourage girls between the 8th – 10th grades to improve their understanding in Science and Math and pursue them as careers. With all these initiatives they have reached out to about 1.1 million children till date.

FY 2012 (₹) FY 2013 (₹) FY 2014 (₹)
Income
Government Sources 1,906,726 3,572,801 1,942,591
Foreign Sources 9,226,366 1,039,115 2,451,961
Institutional Sources 4,643,604 3,027,232 3,046,270
General Donations 2,289,670 1,751,147 213,757
Sales/Fees 211,443 249,821 -
Interest/Dividend 179,156 77,531 79,330
Other Income 3,780 38,035 698,086
Total Income (A) 18,460,744 9,755,681 8,431,995
 
Expenditure
Direct Program Activities 17,749,786 7,610,860 6,284,662
Program Staff Cost 1,717,535 2,128,981 1,526,608
Travel Expenses 89,582 43,664 31,592
Direct Program Expenses 19,467,322 9,739,842 7,811,270
Fund Raising Expenses - - 8,720
General Staff Cost - - 304,360
Overhead Expenses 802,066 653,050 636,716
Depreciation - - -
Other Expenses/Transfers - - 137,210
Total Expenditure (B) 20,358,970 10,436,555 8,929,869
 
Surplus / Deficit (A-B) -1,898,226 -680,874 -497,874
Assets
Fixed Assets 7,003,535 7,158,535 7,158,535
Current Assets 45,000 42,800 77,390
Cash And Bank 1,069,277 931,045 608,356
Total Current Assets 8,117,812 8,132,380 7,844,281
Investments 2,000,000 2,000,000 2,500,000
Accumulated Deficits - - -
Total Assets 10,117,812 10,132,380 10,344,281
 
Liabilities
Trust Corpus - - -
General Funds 10,117,812 9,436,938 9,244,542
Earmarked Funds - - -
Unutilized Grants - - -
Total 10,117,812 9,436,938 9,244,542
Loans - 695,442 138,500
Loans (From Members) - - -
Current Liabilities - - 961,239
Other Liabilities - - -
Total Liabilities 10,117,812 10,132,380 10,344,281
1) In FY14, foreign income is mainly from Genpact, Wereldkinderer and Microsoft. Grants from Family Health International and Jean Francois Peterbroeck Foundation had stopped in FY13 leading to a sharp fall in foreign income.
2) Advertisement expenses taken as Fund Raising Costs.
3) The NGO has stopped providing depreciation in the Income & Expenditure Statement since FY11.
4) in FY14, Other Expenses include Newspaper Collection Expense, Bad Debts & Loss on MF Investments.
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.) - - -
NGO Name Sector Sub Sector Location % Spent on Beneficiaries Income (₹) Expense (₹)
Karnataka Health Promotion Trust (KHPT) Health HIV/AIDS Karnataka 94 293,950,183 281,795,382
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Karnataka Health Promotion Trust (KHPT) Health HIV/AIDS Karnataka 94 293,950,183 281,795,382
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Hyderabad Council of Human Welfare Health Maternal/Women's Telangana 88 8,431,995 8,929,869
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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