HelpYourNGO - Health - St.-Luke's-Community-Health-

St. Luke's Community Health & Development Centre, Buldana

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

UN Sustainable Development Goals:
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% Spent on Beneficiaries

76%
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
Email : 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.

  • Community Programmes

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.

  • Volunteer Immersion Programme (VIP): This is a joint programme run by CBHP and Nexus Abroad University of Melbourne. The VIP gives Australian students the opportunity to participate in CBHP’s programme activities in Buldana, while experiencing the local life and culture.

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
Government Sources - - -
Foreign Sources 1,311,292 2,595,062 1,348,398
Institutional Sources - - -
General Donations - - 88,200
Sales/Fees - - -
Interest/Dividend 43,332 12,251 7,892
Other Income - - -
Total Income (A) 1,354,624 2,607,313 1,444,490
 
Expenditure
Direct Program Activities 373,947 1,457,477 779,500
Program Staff Cost 211,500 340,000 325,500
Travel Expenses 47,360 42,700 29,005
Direct Program Expenses 585,447 1,797,477 1,105,000
Fund Raising Expenses - - -
General Staff Cost 38,500 55,000 -
Overhead Expenses 54,528 1,789 356,806
Depreciation - - -
Other Expenses/Transfers - - -
Total Expenditure (B) 725,835 1,896,966 1,490,811
 
Surplus / Deficit (A-B) 628,789 710,347 -46,320
Assets
Fixed Assets 8,076 1,408,207 1,512,507
Current Assets 11,353 11,353 11,353
Cash And Bank 551,590 431,805 111,185
Total Current Assets 571,019 1,851,365 1,635,045
Investments 300,000 - -
Accumulated Deficits 54,064 - -
Total Assets 925,083 1,851,365 1,635,045
 
Liabilities
Trust Corpus - - -
General Funds - 656,282 609,962
Earmarked Funds - - -
Unutilized Grants - - -
Total - 656,282 609,962
Loans 923,583 923,583 1,023,583
Loans (From Members) - - -
Current Liabilities 1,500 271,500 1,500
Other Liabilities - - -
Total Liabilities 925,083 1,851,365 1,635,045
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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