| | Rs, Y/E March 31 | | Income & Expenditure Statement | 2012 | 2013 | | Income From | | Government Sources | 0 | 0 | | Institutional Sources | 0 | 0 | | Foreign Sources | 0 | 0 | | Donations | 5,004,452 | 3,316,092 | | Sales/Fees | 15,280 | 193,124 | | Interest/Dividend | 2,261 | 0 | | Other Income | 0 | 0 | | Total Income (A) | 5,021,993 | 3,509,216 | | | Expenses For | | Direct Programme Activities | 3,109,616 | 593,619 | | Programme Staff Cost | 412,688 | 1,816,780 | | Travel Expenses | 8,480 | 37,125 | | Direct Programme Expenses | 3,530,784 | 2,447,524 | | Fund Raising Expenses | 7,290 | 16,740 | | General Staff Cost | 0 | 0 | | Overhead Expenses | 846,480 | 923,933 | | Depreciation | 0 | 0 | | Other Expenses/Transfer | 0 | 0 | | Total Expenditure (B) | 4,384,554 | 3,388,197 | | Surplus / (Deficit) (A-B) | 637,439 | 121,020 | | | Balance Sheet | 2012 | 2013 | | Assets | | Fixed Assets | 2,862,839 | 3,267,969 | | Current Assets (excl. Cash) | 0 | 211,250 | | Cash/Bank | 591,806 | 103,179 | | Investments | 142,000 | 142,000 | | Accumulated Deficits | 0 | 0 | | Total Assets | 3,596,645 | 3,724,398 | | | Liabilities | | Corpus / Share Capital | 1,100 | 0 | | General Funds | 637,439 | 354,429 | | Earmarked Funds | 2,862,839 | 3,267,969 | | Loans | 0 | 0 | | Current Liabilities | 95,267 | 102,000 | | Total Liabilities | 3,596,645 | 3,724,398 | | | Other Details | 2012 | 2013 | | Direct Beneficiaries (Nos) | 15,000 | 25,000 | | Indirect Beneficiaries (Nos) | 50,000 | 75,000 | | Cost Per Direct Beneficiary (Rs) - Avg. | 292 | 136 | | Number of Staff | 20 | 25 | | Highest Salary (Rs p.a.) | 18,000 | 18,000 | | Lowest Salary (Rs p.a.) | 6,000 | 6,000 |
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| Regd. under |
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The Indian Trust Act, 1882
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| Auditor |
: |
Rajiv Jindal & Associates |
| Bankers |
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ICICI Bank |
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| Donor tax benefits |
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80G 50%
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| Eligible for foreign donations |
: |
No |
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| Trustees/Directors/Managing Committee: |
| Dr. Vijay Agarwal, President |
Mr. Devender Berry, Managing Trustee |
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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 |
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Source : Audit Report 2013
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| 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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