HelpYourNGO - Health - Vatsalya

Vatsalya

Sector: Health
Sub Sector: Awareness & Advocacy
Tax Deduction: 50% u/s 80G of The Income Tax Act, 1961
FCRA:

UN Sustainable Development Goal:
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% Spent on Beneficiaries

96%
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 : 1995
Registered Address : C-377,Church Road, Indira Nagar, Lucknow 226016, Uttar Pradesh
Presence :
Website : https://www.vatsalya.org.in
Email : vatsalyaa@rediffmail.com
Telephone : +91 0522-2351130
Donor Contact : Dr. Neelam Singh / +919451543418 / vatsalyaa@rediffmail.com
Registered Under : The Societies Registration Act, 1860
Auditor : Mridul Krishna & Co
Bankers : Punjab National Bank, Oriental Bank of Commerce
Trustees/Directors/Managing Committee: : Dr. P.C. Kanaujia - President, Dr. Neelam Singh - Secretary, Mr. Udayraj - Treasurer, Dr. Amita Kumar - Member, Ms. Malti Singh - Member, Ms. Beena Singh - Member, Ms. Raj Laxmi Kakkad - Member, Ms. Tanuja Singh - Member, Prof. R.J. Singh - Member, Mr. Padman Singh - Member, Ms. Jaya Singh - Member, Ms. Kumkum Tripathi - Member, Mr. Shakuntala Chauhan - Member

Their projects include:

  • Plan International:  Being one of the main supporters of Vatsalya over the years, Plan International has supported many Child Centred Community Development programmes. The ‘Ek Saal Aur’ programme’s objective is to improve the awareness and knowledge on importance of education for adolescents, especially girls. It focuses at strengthening the mothers such that they educate their girl children, and at empowering them. Vatsalya works in areas of child protection, child participation, health, water environment, sanitation, and education, on a rights-based approach. For protecting children’s rights, various community and judicial members are sensitized on the legal aspects of sex selective elimination of girls, oriented and sensitized about the Pre-Conception and Pre-Natal Diagnostic Techniques (PCPNDT) Act, Child Protection Committees are formed to raise and monitor the issues of child protection, and school dropouts are sent back to schools.
  • UNICEF: Vatsalya is implementing the Child Rights Project with support of UNICEF for protecting children from invisible crime. The objective is to establish and strengthen child protection structures, enhance knowledge and attitude of families and communities on Child Rights, protect children against violence/exploitation/abuse, and empower women from the socially excluded groups to promote rights of children and have positive attitude to practice the same.
  • Water Aid:  The WASH (Water, Sanitation and Hygiene) programme has been developed in partnership with Water Aid with an aim to increase awareness, build self-esteem, and empower women and girls for greater socialization with access to and use of high quality sanitary materials.
  • Link Worker Scheme:  This Scheme was launched to saturate the reach of HIV-related services to the high risk groups in the rural areas. The scheme concentrates on HIV/AIDS, Sexually Transmitted Infections, their awareness, prevention, and risk reduction. Group meetings are held and condoms are distributed through condom depots and link workers.
FY 2018 (₹) FY 2019 (₹) FY 2020 (₹)
Income
Government Sources - - -
Foreign Sources 22,298,694 33,178,013 26,828,678
Institutional Sources 17,771,714 12,707,477 14,307,341
General Donations - - 1,681,432
Sales/Fees 320,171 344,029 243,903
Interest/Dividend 1,364,694 1,297,260 1,327,419
Other Income 18,439,442 14,798,258 11,419
Total Income (A) 60,194,715 62,325,037 44,400,192
 
Expenditure
Direct Program Activities 41,826,200 42,943,150 43,390,042
Program Staff Cost - - -
Travel Expenses - - -
Direct Program Expenses 41,826,200 42,943,150 43,390,042
Fund Raising Expenses - - -
General Staff Cost - - -
Overhead Expenses 545,532 485,294 1,693,345
Depreciation 160,801 148,765 158,380
Other Expenses/Transfers 15,691,741 17,444,388 -
Total Expenditure (B) 58,224,274 61,021,597 45,241,767
 
Surplus / Deficit (A-B) 1,970,441 1,303,440 -841,575
Assets
Fixed Assets 2,509,287 2,672,719 2,716,788
Current Assets 525,527 1,175,372 1,026,443
Cash And Bank 21,581,963 23,627,480 22,976,490
Total Current Assets 24,616,777 27,475,571 26,719,721
Investments 5,430,967 5,744,368 6,078,827
Accumulated Deficits - - -
Total Assets 30,047,744 33,219,938 32,798,548
 
Liabilities
Trust Corpus - - -
General Funds 15,259,474 19,553,139 19,466,742
Earmarked Funds - - -
Unutilized Grants 14,629,039 13,545,076 -
Total 29,888,513 33,098,215 19,466,742
Loans - - -
Loans (From Members) - - -
Current Liabilities 159,231 121,723 13,331,806
Other Liabilities - - -
Total Liabilities 30,047,744 33,219,938 32,798,548
1) Unutilised Grant, Grant receivable and Refund of grant has been adjusted in Foreign sources.
2) The NGO has provided an overall spent on programs, but not a detailed breakdown.
3) Other Expenses/Transfers mainly include Loss on sale of assets.
FY 2018 FY 2019 FY 2020
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 (₹)
Vatsalya Health Awareness & Advocacy Uttar Pradesh 96 44,400,192 45,241,767
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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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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