HelpYourNGO - Health - Amici-di-Raoul-Follereau-(AIFO)

Amici di Raoul Follereau (AIFO)

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

UN Sustainable Development Goals:
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% 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.

Year of Establishment : 1998
Registered Address : #58, 4TH Cross, Kavery Layout, Thavarekere Main Road, Dharmaram College Post, Bengaluru 560029, Karnataka
Presence :
Website : https://www.aifoindia.org
Email : aifo@aifoindia.org
Telephone : +91 80 25531264
Donor Contact : Ms. Sanjana Govindan Jayadev / +91 9980910365 / smeja@aifoindia.org
Registered Under : The Indian Trust Act, 1882
Auditor : Dias & Associate
Bankers : State Bank of India
Trustees/Directors/Managing Committee: : Dr. Daisy Kandathil - Chairperson, Mr. Alphine Joseph - Vice Chairperson, Dr. M.V. Jose - Secretary, Dr. T.V. Srinivasan - Member, Dr. J. Alexander - Member, Dr. Nagendra Prasad - Member

Main activities include:

  • Leprosy related activities: AIFO works towards restoring health, hope and dignity for people affected by Leprosy and other allied diseases. It operates under the National Leprosy Eradication Programme (centrally sponsored health scheme by the Ministry of Health and Family Welfare). Along with other partners, AIFO supports integrated, sustainable, quality leprosy services to all affected. Reconstructive surgery is an important part of alleviating the challenges of leprosy as the disease often renders its victims incapacitated owing to nerve damage. AIFO assists leprosy patients in undergoing the surgery which can help correct leprosy deformities in hands and feet, nose reconstruction and saving eyesight for people who can no longer open and close their eyes. It also increases the patient’s chances of social acceptance in the community, helps them to perform daily tasks and earn a livelihood.
  • Community based Inclusive development (CBR) program: AIFO’s CBR programs include education and livelihood initiatives for persons suffering from leprosy and related disability. It provides support to disabled persons’ organizations and self-help groups comprising persons from marginalized backgrounds, particularly women. During the year, over 5,000 visually impaired persons were supported through provision of treatment, counselling and access to opportunity. 8,499 persons with hearing and speech impairments received support and 1,663 persons with mental illness received access to medical care.
  • Training Healthcare Workers: AIFO works upskilling and training local government health care workers, doctors, local medical practitioners like nurses and health care staff working for non-governmental organisations. It ensures that  new cases of leprosy are correctly diagnosed , treatment regimens are fully developed and executed for persons suffering from leprosy and related disability.
FY 2013 (₹) FY 2014 (₹) FY 2015 (₹)
Income
Government Sources - - -
Foreign Sources 38,861,557 22,089,206 26,389,055
Institutional Sources - - -
General Donations 43,012 64,763 109,528
Sales/Fees - - -
Interest/Dividend 515,902 561,229 702,148
Other Income - - -
Total Income (A) 39,420,471 22,715,198 27,200,731
 
Expenditure
Direct Program Activities 23,236,176 20,999,968 16,737,322
Program Staff Cost 2,137,153 2,906,869 3,614,283
Travel Expenses 521,510 1,834,154 1,792,076
Direct Program Expenses 25,373,329 23,906,837 20,351,605
Fund Raising Expenses 45,791 91,576 89,333
General Staff Cost 1,494,288 1,748,684 2,621,504
Overhead Expenses 861,146 1,097,716 866,075
Depreciation 306,006 225,912 234,908
Other Expenses/Transfers - - -
Total Expenditure (B) 28,602,070 28,904,880 25,955,501
 
Surplus / Deficit (A-B) 10,818,401 -6,189,681 1,245,230
Assets
Fixed Assets 1,474,133 1,487,812 1,394,792
Current Assets 13,300 13,300 13,300
Cash And Bank 19,354,992 13,136,631 14,488,794
Total Current Assets 20,842,425 14,637,743 15,896,886
Investments 330,000 330,000 330,000
Accumulated Deficits - - -
Total Assets 21,172,425 14,967,744 16,226,886
 
Liabilities
Trust Corpus - - -
General Funds 20,972,425 14,767,744 16,008,074
Earmarked Funds 200,000 200,000 200,000
Unutilized Grants - - -
Total 21,172,425 14,967,744 16,208,074
Loans - - -
Loans (From Members) - - -
Current Liabilities - - 18,812
Other Liabilities - - -
Total Liabilities 21,172,425 14,967,744 16,226,886
1) Foreign Sources largely include donations from their Parent Company AMCI, Italy.
2) General Staff Cost includes office staff salaries.
FY 2013 FY 2014 FY 2015
Beneficiary Details
Direct Beneficiaries (nos.) 68,559 68,965 63,460
Indirect Beneficiaries (nos.) - - -
Average Cost per Direct Beneficiary (₹) - - -
Staff Details
No. of Staff 8 7 7
Number of Consultants 8 - -
Number Of Volunteers - - -
Total 16 7 7
Highest Paid Full-Time Staff (₹ p.a.) 792,000 858,000 860,000
Lowest Paid Full-Time Staff (₹ p.a.) 124,992 - -
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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Amici di Raoul Follereau (AIFO) Health Leprosy Karnataka 85 27,200,731 25,955,501
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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