% Spent on Beneficiaries
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 | : | 1991 |
Registered Address | : | Chetna Nagar, Sunderkhed, Khamgaon Road, Buldana 443001, Maharashtra |
Presence | : | |
Website | : | https://communitybasedhealthproject.org |
: | cbhpindia@gmail.com | |
Telephone | : | +91 9881595566 |
Donor Contact | : | Dr. Moses Kharat / +91 9881595566 / moseskharat@gmail.com |
Registered Under | : | The Bombay Public Trust Act, 1950 The Societies Registration Act, 1860 |
Auditor | : | K. F. Bhansali & Co |
Bankers | : | State Bank of India |
Trustees/Directors/Managing Committee: | : | Dr. Moses Kharat - President, Ms. Vidya Khasbage - Secretary, Mr. Suhas Rayarum, Mr. Dayanand Kharat, Mr. Vishranti Kharat |
Some of their programmes are: · Health Programmes a) Village Health Workers’ Training: VHWs promote health awareness and teach families to deal with common health problems through regular home visits. b) Mobile Health Team: CBHP runs a mobile health clinic. They provide on-site healthcare services to villagers who cannot easily travel into Buldana city. c) Low Cost Clinic: CBHP provides a low cost and effective care clinic in Buldana. Diseases treated at the clinic range from diabetes and hypertension, to acute illnesses like diarrhoea and parasite infestation. CBHP charges a minimal fee to allow access to the poor, while still meeting operating costs.
a)Women’s Adolescent Girls Group: This group provides an opportunity to village women for sharing knowledge, mutual encouragement and learning more about women’s rights, health care practices, and environment. b)Vocational Training Programmes: CBHP provides low-cost skills trainings (sewing, handicraft, beautician, and computer skills) to widows and women so that they can acquire dignified work and independence. c)Vidya Niketan English School: CBHP runs a low cost English medium school in Buldana. The school aims at providing children a supportive and friendly environment, and encouraging them to continue education and thus helps in reducing the school drop-out rates.
CBHP Australia works as the Australian arm of CBHP India, collaborating on a number of programmes and workshops, on maternal and child health, sanitation, water sustainability, and data surveillance. It is also involved in raising CBHP India’s profile in Melbourne, increasing public awareness of global health issues and gaining support for CBHP India. |
FY 2013 (₹) | FY 2014 (₹) | FY 2015 (₹) |
Income and Expenditure Statement | 628,789 | 710,347 | -46,320 |
|
Balance Sheet | 925,083 | 1,851,365 | 1,635,045 |
|
Financial Notes |
1) Income from Foreign sources includes donations received from Australian donors such as Community Based Health Project (CBHP), Nexus Abroad University of Melbourne, and Health Serve.
2) In FY14, Direct Programme Expenses includes Rs6 lakhs spent on purchasing buffaloes for the Animal Husbandry Project. 3) In FY13, Overheads includes interest expenses of Rs0.41 lakhs. In FY14 and FY15, no interest has been shown as expenses. 4) In FY15, the NGO has not provided details of Establishment expenses aggregating Rs3.35 lakhs, and hence it has been clubbed in Overhead expenses. 5) In FY14 and FY15, the increase in Fixed Assets is due to purchase of buffaloes, computers, sewing machines, car, and construction of a tin shed. |
FY 2013 | FY 2014 | FY 2015 | |
---|---|---|---|
Beneficiary Details | |||
Direct Beneficiaries (nos.) | 1,000 | 1,800 | 1,800 |
Indirect Beneficiaries (nos.) | 2,000 | 4,000 | 4,000 |
Average Cost per Direct Beneficiary (₹) | 200 | 500 | 500 |
Staff Details | |||
No. of Staff | 5 | 8 | 10 |
Number of Consultants | - | - | - |
Number Of Volunteers | - | - | - |
Total | 5 | 8 | 10 |
Highest Paid Full-Time Staff (₹ p.a.) | 120,000 | 180,000 | 180,000 |
Lowest Paid Full-Time Staff (₹ p.a.) | 36,000 | 36,000 | 36,000 |
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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Association for Blindness & Leprosy Eradication (ABLE Charities) | Health | Hospital | Haryana | 82 | 5,757,818 | 7,892,264 |
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St. Luke's Community Health & Development Centre, Buldana | Health | Medical services | Maharashtra | 76 | 1,444,490 | 1,490,811 |
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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