HelpYourNGO - NGO Details

Bella Health Care Charitable Trust (BHCT)

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

% Spent on Beneficiaries

72%
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 : 2011
Registered Address : House No. 14, Shastri Enclave, Shastri Nagar, Dehradun 248001, Uttarakhand
Website : www.bellahealth.org
Email : colette21abq@gmail.com
Telephone : +91 135 26722267
Donor Contact : Ms. Colette Smith / +91 9557122480 / colette21abq@gmail.com
Registered Under : The Bombay Public Trust Act, 1950
The Societies Registration Act, 1860
Auditor : Rajiv Jindal & Associates
Bankers : ICICI Bank
Trustees/Directors/Managing Committee: : Dr. Vijay Agarwal - President, Mr. Devender Berry - Managing Trustee, Dr. S. P. Mehta - Member, Ms. Mandeep Kaur - Member, Ms. Rozalia George - Member, Ms. Meenakshi Rawat - Member, Ms. Uma Gusain - Member, Ms. Colette Smith - COO

BHCT aims to decrease fertility rates, unwanted pregnancies and other reproductive morbidities to curb the mortality rate. The NGO is making this possible through a proper family planning programme and by improving the quality of health services and addressing health disparities within the community.

Activities during FY11-12:

  • Patient outreach: BHCT reached out to 15,000 patients and distributed approximately 167,019 medicines among them.
  • Services: Services that BHCT caters to include gynaecological, maternal, contraceptive, reproductive cancer & HIV, health education, etc.
  • Health vans: State of the art mobile health vans visit 16 villages twice a month. A van constitutes 2 doctors, 3 nurses, 3 educators and 8 ASHA (Accredited Social Health Activists) personnel. Each day 40 to 80 patients are examined for disorders and are given treatment.
  • Krishna clinic – This clinic to provide high quality care to patients was set up in the Nehru Colony of Dehradun. This clinic has IUD insertion facility which is unavailable in the mobile vans.
  • Women’s Health awareness: Women are educated on subjects related to reproductive and sexual health through Janani Suraksha Yojana programmes under the National Rural Health Mission (NRMH).
  • Children’s Health awareness: In order to educate children on health care, BHCT has tied up with three primary schools in Dehradun viz. Garhwal English Medium School, Bal Vihar School and Ranjeet English Medium School. 590 students were enrolled in this initiative.
  • Fundraising activities: Bella Health Care in association with People for Animals (PFA) organised a fundraising event ‘Run for a Beautiful Doon (R4BD, a first Biannual Run)’ to raise awareness on environment and animals.
FY (₹) FY 2012 (₹) FY 2013 (₹)
Income
Government Sources - - -
Foreign Sources - - -
Institutional Sources - - -
General Donations ₹- ₹5,004,452 ₹3,316,092
Sales/Fees - - -
Interest/Dividend - 2,261 -
Other Income - - -
Total Income (A) - 5,021,993 3,509,216
 
Expenditure
Direct Program Activities - 3,109,616 593,619
Program Staff Cost - 412,688 1,816,780
Travel Expenses - 8,480 37,125
Direct Program Expenses - 3,522,304 2,410,399
Fund Raising Expenses - 7,290 16,740
General Staff Cost - - -
Overhead Expenses - 826,480 923,933
Depreciation - - -
Other Expenses/Transfers - - -
Total Expenditure (B) - 4,384,554 3,388,197
 
Surplus / Deficit (A-B) - 637,439 121,020
Assets
Fixed Assets - 2,862,839 3,267,969
Current Assets - - 211,250
Cash And Bank - 591,806 103,179
Total Current Assets 0 3,454,645 3,582,398
Investments - 142,000 142,000
Accumulated Deficits - - -
Total Assets - 3,596,645 3,724,398
 
Liabilities
Trust Corpus - 1,100 -
General Funds - 637,439 354,429
Earmarked Funds - 2,862,839 3,267,969
Unutilized Grants - - -
Total - 3,501,378 3,622,398
Loans - - -
Loans (From Members) - - -
Current Liabilities - 95,267 102,000
Other Liabilities - - -
Total Liabilities - 3,596,645 3,724,398
NA
FY FY 2012 FY 2013
Beneficiary Details
Direct Beneficiaries (nos.) - 15,000 25,000
Indirect Beneficiaries (nos.) - 50,000 75,000
Average Cost per Direct Beneficiary (₹) - - -
Staff Details
No. of Staff - 20 25
Number of Consultants - - -
Number Of Volunteers - 5 5
Total - 25 30
Highest Paid Full-Time Staff (₹ p.a.) - 18,000 18,000
Lowest Paid Full-Time Staff (₹ p.a.) - 6,000 6,000
NGO Name Sector Sub Sector Location % Spent on Beneficiaries Income (₹) Expense (₹)
Karnataka Hemophilia Society Health Medical services Karnataka 94 3,102,129 3,263,411
Karnataka Health Promotion Trust (KHPT) Health HIV/AIDS Karnataka 93 259,331,380 235,744,370
Association for Blindness & Leprosy Eradication (ABLE Charities) Health Hospital Haryana 82 5,757,818 7,892,264
Bella Health Care Charitable Trust (BHCT) Health Maternal/Women's Uttarakhand 72 3,509,216 3,388,197
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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