Summary
Bella Health Care Charitable Trust (BHCT)
Health
Maternal/Women's
Estd: 2011
Used for Beneficiaries: 72%
Address : House No. 14, Shastri Enclave, Shastri Nagar, Dehradun 248001. Uttarakhand
Email : info@bellahealth.org
Web-site : www.bellahealth.org
Telephone : +91 135 26722267
Donor Contact : Ms. Colette Smith / +91 9557122480 / colette21abq@gmail.com
Rs, Y/E March 31
Income & Expenditure Statement20122013
Income From
Government Sources00
Institutional Sources00
Foreign Sources00
Donations5,004,4523,316,092
Sales/Fees15,280193,124
Interest/Dividend2,2610
Other Income00
Total Income (A)5,021,9933,509,216
Expenses For
Direct Programme Activities3,109,616593,619
Programme Staff Cost412,6881,816,780
Travel Expenses8,48037,125
Direct Programme Expenses3,530,7842,447,524
Fund Raising Expenses7,29016,740
General Staff Cost00
Overhead Expenses846,480923,933
Depreciation00
Other Expenses/Transfer00
Total Expenditure (B)4,384,5543,388,197
Surplus / (Deficit) (A-B)637,439121,020
Balance Sheet20122013
Assets
Fixed Assets2,862,8393,267,969
Current Assets (excl. Cash)0211,250
Cash/Bank 591,806103,179
Investments142,000142,000
Accumulated Deficits00
Total Assets3,596,6453,724,398
Liabilities
Corpus / Share Capital1,1000
General Funds637,439354,429
Earmarked Funds2,862,8393,267,969
Loans00
Current Liabilities95,267102,000
Total Liabilities3,596,6453,724,398
Other Details20122013
Direct Beneficiaries (Nos)15,00025,000
Indirect Beneficiaries (Nos)50,00075,000
Cost Per Direct Beneficiary (Rs) - Avg. 292136
Number of Staff2025
Highest Salary (Rs p.a.)18,00018,000
Lowest Salary (Rs p.a.)6,0006,000
Regd. under : The Indian Trust Act, 1882
Auditor : Rajiv Jindal & Associates
Bankers : ICICI Bank

Donor tax benefits : 80G 50%
Eligible for foreign donations : No

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

Source : Audit Report 2013

NGO Profile :
Bella Health Care Charitable Trust (BHCT) was started with a vision to provide best health care and education to women, thereby empowering them.

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.


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