Support Raigarh Ambikapur Health Association (RAHA);

% Spent on Beneficiaries

85%

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	:	1969
Registered Address	:	B. T. I. Chowk, Pathalgaon, Jashpur 496118, Chhattisgarh
Presence	:
Website	:	https://www.rahaindia.org
Email	:	admin@rahaindia.org
Telephone	:	+91 7765 233384
Donor Contact	:	Sr. Elizabeth Nalloor / +91 9424183907 / enalloor@gmail.com
Registered Under	:
Auditor	:	B. K. Banka & Associates
Bankers	:	State Bank of India, Central Bank of India, HDFC Bank, Bank of Baroda
Trustees/Directors/Managing Committee:	:	Sr. Grace Mathew - President, Sr. Agatha Minj - Vice President, Sr. Elizabeth Nalloor - Secretary, Sr. Philomina George - Treasurer, Fr. Sudhir Bara - Member, Sr. Pushpa Tirkey - Member

Programs

Some of their activities are:

Integrated Child Development Services (ICDS): RAHA runs the Chhattisgarh government ICDS scheme in Lundra block in Surguja district. RAHA has been managing this program by taking care of 14,678 children, 3,160 mothers and 5,610 adolescent girls through a network of 445 Anganwadi centers with over 650 workers since 1995. ICDS is a government welfare program which provides food, preschool education, and primary healthcare to children under 6 years of age, and their mothers.
School Health Program: RAHA School Health Program was started in the year 1980. The program includes health education on relevant topics, health check-up including eye screening, and deworming. The essential components for school health include health related policies, safe water and sanitation facilities, skill based health education, and nutrition services. In FY15, a total of 32,053 students benefitted, of which 15,321 were Primary School students, 10,719 were Middle School students, and 6,013 were Higher Secondary School students.
Community Health Protection Scheme (CHPS): Community Health Protection Scheme (CHPS) was initiated by RAHA in 1981. Earlier it was known as Samaritan Fund. RAHA CHPS is one of the rare community health insurance programs in India that provides the entire spectrum of preventive and curative care. CHPS is a measure to increase solidarity among the members,one for all and all for one. Rates of utilization of the CHPS have been low, at approximately 7 claims per thousand members per year. The reason for this low rate is preventive care and a high number of health camps in villages as well as in schools.
Training on Integrated Approach to Health for Sister Nurses: 13 Sister Nurses attended one month training in Integrated Approach to Health with Ayushya at Changanasery in Kottayam District. This training on Integrated Approach to Health prepares a person for a comprehensive approach to health care. The topics included were Holistic Health, Psycho-nutrition and Health, Stress Management, Reflexology, Acupressure, Family Counseling, Cupping Therapy, Psychotherapy, and Emotional Body Health.

Financials

FY 2013 (₹)

FY 2014 (₹)

FY 2015 (₹)

Income and Expenditure Statement 4,840,853 -1,841,860 94,369

Income
Government Sources	27,170,340	31,175,777	22,604,848
Foreign Sources	9,467,056	6,494,050	6,897,142
Institutional Sources	-	-	-
General Donations	2,512,729	4,338,967	2,426,677
Sales/Fees	848,877	1,356,180	736,158
Interest/Dividend	12,657,824	1,873,677	2,382,089
Other Income	775,108	-	842,182
Total Income (A)	53,431,934	45,238,651	35,889,096

Expenditure
Direct Program Activities	18,772,212	14,165,988	12,800,626
Program Staff Cost	13,842,470	22,853,954	17,296,743
Travel Expenses	829,753	1,362,758	416,218
Direct Program Expenses	32,614,682	37,019,942	30,097,369
Fund Raising Expenses	-	-	-
General Staff Cost	2,778,786	5,240,812	2,514,278
Overhead Expenses	1,990,421	2,266,590	1,609,515
Depreciation	1,366,401	1,190,409	1,057,347
Other Expenses/Transfers	9,011,038	-	100,000
Total Expenditure (B)	48,591,081	47,080,511	35,794,727

Surplus / Deficit (A-B)	4,840,853	-1,841,860	94,369

Balance Sheet 72,110,664 59,889,083 59,795,983

Assets
Fixed Assets	15,076,098	14,298,734	13,676,722
Current Assets	1,398,653	1,350,881	1,510,826
Cash And Bank	29,066,415	44,239,468	44,608,436
Total Current Assets	45,541,166	59,889,083	59,795,984
Investments	26,569,498	-	-
Accumulated Deficits	-	-	-
Total Assets	72,110,664	59,889,083	59,795,983

Liabilities
Trust Corpus	-	-	-
General Funds	35,584,411	33,742,551	33,836,919
Earmarked Funds	25,520,523	25,526,210	25,626,210
Unutilized Grants	-	-	-
Total	61,104,934	59,268,761	59,463,129
Loans	-	-	-
Loans (From Members)	-	-	-
Current Liabilities	11,005,730	620,322	332,854
Other Liabilities	-	-	-
Total Liabilities	72,110,664	59,889,083	59,795,983

Financial Notes

1) Grants for the Integrated Child Development Services (ICDS) programme for the Government taken under Government Sources.
2) Sales/Fees include receipts from sale of medicines, garden produce, health/herbal books, patients' contribution, training fees, etc.
3) Direct Programme Activities include a nominal amount of administrative expenses incurred on programmes.
4) Cash and Bank balance in FY14 and FY15 includes Investments.

Additional Information

	FY 2013	FY 2014	FY 2015
Beneficiary Details
Direct Beneficiaries (nos.)	98,366	89,371	78,127
Indirect Beneficiaries (nos.)	500,000	500,000	500,000
Average Cost per Direct Beneficiary (₹)	30	30	30
Staff Details
No. of Staff	33	33	33
Number of Consultants	-	-	-
Number Of Volunteers	-	-	-
Total	33	33	33
Highest Paid Full-Time Staff (₹ p.a.)	300,000	300,000	300,000
Lowest Paid Full-Time Staff (₹ p.a.)	54,000	54,000	54,000

Trend Analysis

Peer Comparison

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
arr4
	Raigarh Ambikapur Health Association (RAHA)	Health	Medical services	Chhattisgarh	85	35,889,096	35,794,727
	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
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Raigarh Ambikapur Health Association (RAHA)