Summary
Niramaya Health Foundation
 
Health
Medical services
Estd: 2001
Used for Beneficiaries: 81%
Address : 16-B, Flat No. 3, Krishna Niwas, Naigaon, Dadar, Mumbai 400014. Maharashtra
Email : niramayahealth@gmail.com
Web-site : www.niramaya.org
Telephone : +91 22 24161110; +91 22 24168746
Donor Contact : Ms. Sejal / +91 9594989274 / niramayaccount@gmail.com
Financial Score
Rs, Y/E March 31
Income & Expenditure Statement201320142015
Income From
Government Sources00369,500
Institutional Sources6,713,5885,552,2335,007,125
Foreign Sources6,985,9019,613,61013,597,754
Donations234,382449,849331,080
Sales/Fees411,5401,096,3221,551,126
Interest/Dividend303,401638,823806,044
Other Income72,563181,875138,023
Total Income (A)14,721,37517,532,71221,800,652
Expenses For
Direct Programme Activities1,806,5611,949,1412,900,048
Programme Staff Cost6,982,5767,662,8028,811,270
Travel Expenses795,2831,093,8151,112,961
Direct Programme Expenses9,584,42010,705,75812,824,279
Fund Raising Expenses25,56411,23036,107
General Staff Cost228,07571,892148,390
Overhead Expenses1,821,4892,060,7702,428,015
Depreciation220,294235,754347,048
Other Expenses/Transfer0057,214
Total Expenditure (B)11,879,84213,085,40415,841,053
Surplus / (Deficit) (A-B)2,841,5334,447,3085,959,599
Balance Sheet201320142015
Assets
Fixed Assets728,294859,1581,316,937
Current Assets (excl. Cash)537,910713,515815,829
Cash/Bank 3,855,2764,606,1508,340,125
Investments2,523,5286,208,3137,579,924
Accumulated Deficits000
Total Assets7,645,00812,387,13618,052,815
Liabilities
Corpus / Share Capital1,500,0001,500,0001,500,000
General Funds6,145,00810,592,31616,551,915
Earmarked Funds000
Loans000
Current Liabilities0294,820900
Total Liabilities7,645,00812,387,13618,052,815
Other Details201320142015
Direct Beneficiaries (Nos)N.A.N.A.N.A.
Indirect Beneficiaries (Nos)N.A.N.A.N.A.
Cost Per Direct Beneficiary (Rs)N.A.N.A.N.A.
Number of StaffN.A.N.A.N.A.
Highest Salary (Rs p.a.)N.A.N.A.N.A.
Lowest Salary (Rs p.a.)N.A.N.A.N.A.
Regd. under : The Bombay Public Trust Act, 1950
Auditor : S. D. Medadkar & Co.
Bankers : Axis Bank
IDBI Bank

Donor tax benefits : 80G 50%
Eligible for foreign donations : Pending

Trustees/Directors/Managing Committee:
Dr. Janaki Desai, Founder
Dr. Madhav Chavan, Member
Dr. Atul Varadhachary, Member
Dr. Vimla Nadkarni, Member

Source : Audit Report 2015

Financial Note : 1) Grant from ONGC shown under Government Sources. 2) GlaxoSmithKline Pharma is the biggest donor for all years. It contributed 62% of Total Income in FY15, 54% in FY14, and 47% in FY13. 3) Sales/Fees mainly include income from clicnic and medical camps. 4) Increase in Direct Programme Activities in FY15 is mainly due to increase in Medicine Charges by Rs6 lakhs. 5) Promotion cost taken as Fund Raising Costs. 6) Other Expenses/Transfers include loss on sale of motor bike.

NGO Profile :
Niramaya Health Foundation (NHF) was founded to cater to the health needs of the underprivileged and underserved in the slums of Mumbai and the tribal areas in Nasik district. Their vision is to ensure a disease-free childhood for a healthy and responsible adulthood. Their twin missions are to fight for an anaemia free world for the children of India, and to sensitize adolescents on their reproductive rights and sexual health.

Their programmes include:

  • Anaemia and Malnutrition Prevention and Control (APCP): NHF works to significantly reduce malnourishment. As a part of this programme, NHF conducts intervention camps, annual health checkup camps, regular follow up visits, nutrition education sessions, recipe demonstrations, and teachers’ sensitization programmes in the targeted slum communities, private balwadis, and pre-primary and primary schools of Mumbai. In FY15, 2,721 children benefitted from the intervention.
  • SPARSH (Sensitization Programme for Adolescents on Reproductive and Sexual Health): This initiative is specially designed to meet the needs of adolescents (age group of 9-19 years) to make the right decisions about their reproductive health. Health education sessions with IEC material, parents’ sensitization programmes, educational games, etc. are organised. In FY15, 5,638 adolescents were trained and their knowledge level before and after sessions was tested.
  • Rag Picker Health Care Programme: NHF designed this programme to provide clinic based health care for rag pickers and their families and women working on dumping grounds. There is also a drop-in centre for the children. The programme emphasizes health promotion & education, and awareness on personal hygiene with minimum resources, de-addiction, and family planning.
  • Tribal Health Care Programme:  NHF runs health centres and mobile van clinics in tribal areas in Nasik. They also train tribal girls and boys to be community health leaders. In FY15, 40,259 people benefitted through the mobile van checkups, tetanus injection camp, and eye screening camp.
  • Focused Intervention Programme:  The programme specifically aims at reducing the incidence of anaemia among adolescents from the most marginalised communities and residing near the largest dumping ground at Deonar. This is done by educating adolescents and their parents about good nutrition and health practices, encouraging dietary modifications, and providing micro-nutrient supplements. In FY15, 1,452 adolescents underwent the Haemoglobin test.


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