Support Abha Help Mission;

% Spent on Beneficiaries

87%

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.

NGO Details

Year of Establishment	:	2007
Registered Address	:	C-37, G. T. B. H. Campus, New Delhi 110095, Delhi
Presence	:
Website	:	https://www.abhahelpmission.org
Email	:	abhahelpmission@yahoo.co.in
Telephone	:	+91 9911447258
Donor Contact	:	Rev. Binny John / +91 9868632577 / binnyjohn1@gmail.com
Registered Under	:	The Indian Trust Act, 1882
Auditor	:	Goyal Parul & Co.
Bankers	:	Canara Bank
Trustees/Directors/Managing Committee:	:	Rev. Binny John - Managing Trustee, Mr. Sanjay Kumar Jain - Trustee, Mr. C. T. Robin - Trustee, Mr. Shahzad Khan - Trustee, Ms. Shushma Gupta - Trustee, Dr. Brahmanand Lal - Trustee

Programs

AHMCT works in the following areas:

Education:

Providing education to street and labourer’s children in Delhi and Jabalpur, Madhya Pradesh.
Promotion of adult and women’s education.
They started a school in Jabalpur for poor children. 172 children are currently studying at the school.
Free tuitions children in education help centres. AHMCT runs 21 such help centres.

Health:

They conducted child health, AIDS, cancer and tuberculosis awareness campaigns in the slum and rural areas of North East Delhi, Madhya Pradesh and Uttar Pradesh
AHMCT distributed free medicines to poor families

Women Empowerment:

Free vocational training in tailoring is provided to poor women
Awareness workshops on good health and lifestyle practices for women

Awareness Campaign

An environment awareness campaign was held in schools and residential areas of Jabalpur and North East Delhi.
Awareness campaign were held on social topics like road safety, consumer protection, anti-drug abuse was held.

AHMCT is registered under the NGO Partnership System operated by the Planning Commission of the Government of India.

Financials

FY 2011 (₹)

FY 2012 (₹)

FY 2013 (₹)

Income and Expenditure Statement 239 748 -179,563

Income
Government Sources	-	101,600	-
Foreign Sources	-	-	-
Institutional Sources	-	-	-
General Donations	331,400	246,754	183,240
Sales/Fees	-	-	-
Interest/Dividend	-	-	59
Other Income	-	-	-
Total Income (A)	331,400	348,354	183,299

Expenditure
Direct Program Activities	127,700	232,547	90,720
Program Staff Cost	129,400	48,845	215,142
Travel Expenses	11,485	9,270	8,850
Direct Program Expenses	257,100	281,392	305,862
Fund Raising Expenses	6,000	6,500	-
General Staff Cost	-	-	-
Overhead Expenses	50,342	43,944	42,150
Depreciation	-	-	-
Other Expenses/Transfers	-	-	-
Total Expenditure (B)	331,161	347,606	362,862

Surplus / Deficit (A-B)	239	748	-179,563

Balance Sheet 2,954 3,702 183,702

Assets
Fixed Assets	-	-	-
Current Assets	-	-	-
Cash And Bank	2,954	3,702	4,139
Total Current Assets	2,954	3,702	4,139
Investments	-	-	-
Accumulated Deficits	-	-	179,563
Total Assets	2,954	3,702	183,702

Liabilities
Trust Corpus	-	-	-
General Funds	2,954	3,702	3,702
Earmarked Funds	-	-	-
Unutilized Grants	-	-	-
Total	2,954	3,702	3,702
Loans	-	-	180,000
Loans (From Members)	-	-	-
Current Liabilities	-	-	-
Other Liabilities	-	-	-
Total Liabilities	2,954	3,702	183,702

Financial Notes

Additional Information

	FY 2011	FY 2012	FY 2013
Beneficiary Details
Direct Beneficiaries (nos.)	-	-	-
Indirect Beneficiaries (nos.)	-	-	-
Average Cost per Direct Beneficiary (₹)	-	-	-
Staff Details
No. of Staff	7	7	-
Number of Consultants	2	2	-
Number Of Volunteers	20	20	-
Total	29	29	-
Highest Paid Full-Time Staff (₹ p.a.)	-	-	-
Lowest Paid Full-Time Staff (₹ p.a.)	-	-	-

Trend Analysis

Peer Comparison

NGO Name	Sector	Sub Sector	Location	% Spent on Beneficiaries	Income (₹)	Expense (₹)
	Atulya Vikash	Education	Services	Jharkhand	97	333,630	333,127
	Foundation For Excellence India Trust (FFEIT)	Education	Scholarships	Karnataka	95	658,104,660	660,524,997
arr2
	Foundation For Excellence India Trust (FFEIT)	Education	Scholarships	Karnataka	95	658,104,660	660,524,997
arr2
	Abha Help Mission	Education	School	Delhi	87	183,299	362,862
	K.C. Mahindra Education Trust	Education	Girl Child	Maharashtra	85	1,339,741,000	1,344,351,000
arr3
	Atma Education Trust	Education	Services	Maharashtra	76	19,739,697	17,160,220

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Abha Help Mission