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Bharathamatha Family Welfare Foundation

Sector: Development
Sub Sector: Services for the Poor
Tax Deduction: 50% u/s 80G of The Income Tax Act, 1961
FCRA:

UN Sustainable Development Goals:
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% Spent on Beneficiaries

90%
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 : 1989
Registered Address : 18-B, South Rama Mada Street, Thiruvarur 614713, Tamil Nadu
Presence :
Website : https://www.ourbharathamatha.org
Email : bharathamatha.vo@gmail.com
Telephone : +91 4369 221918 / +91 4369 223084
Donor Contact : Mr. Manimaran / +91 9942227001 / ourbharathamatha@yahoo.co.in
Registered Under : West Bengal Societies Registration Act,1975
Auditor : AKT Associates
Bankers : Indian Bank, State Bank of India, ICICI Bank, HDFC Bank, Axis Bank
Trustees/Directors/Managing Committee: : Mariyakkannu R. - President, Saroja T. - Vice President, Edaiyoor Manimaran - Secretary, Kamalalakshmi S. - Vice Secretary, Vasanthakumari N. - Treasurer, Tamilrasi S. - Member, Punitha S. - Member

Their activities include:

  • Integrated Complex of Special Homes for Senior Citizens and Destitute Children: There are currently 30 senior citizens and 30 destitute children housed at this centre in Samiyappa Nagar. All residents receive food, clothes, yoga training, education, and attend meditation classes. This residence provides an opportunity for senior citizens to act as mentors, and for orphaned children to receive parental care.
  • Ujjawala Scheme: BFWF undertook two projects under the Ujjawala Scheme – a) To prevent Trafficking of Women & Children referred by police & Revenue Department and other sources, and b) Rehabilitation & Protective Home for the victims of trafficking. Both these projects were launched with the financial support of the Ministry of Women & Child Development. The victims are provided food, accommodation, recreational facilities, counselling, medical aid and legal aid services in the Home. Skill development trainings on tailoring, computer, book keeping, and candle making are also provided to the beneficiaries.
  • Swadhar Shelter Home: BFWF runs the Swadhar Shelter Home that supports women (widows, destitutes, orphans, or those affected by HIV/AIDS) by providing them vocational training, food, and health facilities. For this project the NGO receives financial assistance from the Ministry of Women & Child Development.
  • Home for the Elderly: With the support from Ministry of Social Justice & Empowerment, the NGO runs an Old Age Home that provides hygienic & nutritious food, and medical care to the elders.
  • Family Counselling Centre: The organisation provides counselling to couples on social, ethical, and financial misunderstandings. The Centre refers dowry harassment cases for legal aid and provides helpline services to the affected women.
  • Integrated Rehabilitation Centre for Addicts: It runs a 15-bed hospital for Alcoholic and Drug Addicted individuals, with counselling services and medical treatment.
  • Other Programmes: These include Water & Sanitation awareness programmes, Early Intervention Centre for mentally challenged children, Career Guidance to students, etc.
FY 2014 (₹) FY 2015 (₹) FY 2016 (₹)
Income
Government Sources 4,798,354 4,834,945 7,013,474
Foreign Sources 3,000 12,000 -
Institutional Sources - - -
General Donations 2,317,300 1,636,111 4,287,816
Sales/Fees 150,500 5,171,880 500
Interest/Dividend 91,092 18,123 18,498
Other Income - 28,307 -
Total Income (A) 7,360,246 11,701,366 11,320,288
 
Expenditure
Direct Program Activities 5,085,104 6,085,881 8,094,269
Program Staff Cost 1,077,507 4,575,197 2,014,012
Travel Expenses 14,415 18,762 64,887
Direct Program Expenses 6,162,611 10,661,078 10,108,281
Fund Raising Expenses 236,355 80,335 126,623
General Staff Cost - - -
Overhead Expenses 919,531 733,515 1,014,260
Depreciation - - -
Other Expenses/Transfers 17,621 - -
Total Expenditure (B) 7,350,533 11,493,690 11,314,051
 
Surplus / Deficit (A-B) 9,713 207,676 6,237
Assets
Fixed Assets 5,471,703 6,378,868 6,591,448
Current Assets 4,359,796 5,995,620 4,885,320
Cash And Bank 659,474 156,670 206,063
Total Current Assets 10,490,973 12,531,158 11,682,831
Investments - - -
Accumulated Deficits - - -
Total Assets 10,490,973 12,531,158 11,682,832
 
Liabilities
Trust Corpus - - -
General Funds 7,988,537 8,196,213 8,202,450
Earmarked Funds - - -
Unutilized Grants - - -
Total 7,988,537 8,196,213 8,202,450
Loans 2,502,436 4,334,945 3,480,382
Loans (From Members) - - -
Current Liabilities - - -
Other Liabilities - - -
Total Liabilities 10,490,973 12,531,158 11,682,832
1) We have assumed that Grants have been received from Government sources as details are not available.
2) Sales/Fees include rent received, training fees, and refund of course assessment fees. In FY15, the increase in Sales/Fees is mainly due to Skill development and Vocational Training fees aggregating Rs51.4 lakhs.
3) Other income includes refund of deposits.
4) Advertisement expenses taken as Fund Raising Costs.
5) In FY14 and FY15, the NGO received a Grant of Rs25 lakhs and Rs43 lakhs respectively which have been categorized as Loan in the Balance Sheet. These are conceptually Unutilized Grants.
FY 2014 FY 2015 FY 2016
Beneficiary Details
Direct Beneficiaries (nos.) 7,500 12,000 -
Indirect Beneficiaries (nos.) 35,000 37,000 -
Average Cost per Direct Beneficiary (₹) 980 975 975
Staff Details
No. of Staff 50 80 76
Number of Consultants - - -
Number Of Volunteers - - -
Total 50 80 76
Highest Paid Full-Time Staff (₹ p.a.) 120,000 120,000 120,000
Lowest Paid Full-Time Staff (₹ p.a.) 12,000 12,000 12,000
Services Funds Raised (₹)
1,905
Total Funds Raised 1,905
NGO Name Sector Sub Sector Location % Spent on Beneficiaries Income (₹) Expense (₹)
Bhukamp Grastha Bahuudeshiya Vikas Pratisthan Development Camps/Activities Maharashtra 100 175,108 437,825
arr4
Parivartan Samajik Sanstha Development Camps/Activities Maharashtra 97 361,512 360,122
arr3
Bharathamatha Family Welfare Foundation Development Services for the Poor Tamil Nadu 90 11,320,288 11,314,051
Apnalaya Development Community Development Maharashtra 79 84,808,339 76,770,072
arr2
Mashal Social Welfare Society Development Services for the Poor Delhi 50 1,995,689 2,039,814
ASSIST Development Comprehensive Andhra Pradesh 11 5,212,287 1,787,134


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