HelpYourNGO
% Spent on Beneficiaries
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 | : | 1990 |
| Registered Address | : | No. 12-2-790/56, Ayodhya Nagar Colony, Mehdipatnam, Hyderabad 500028, Telangana |
| Website | : | https://www.hchw.in |
| : | hchwap.org@gmail.com; rafimohd07@gmail.com | |
| Telephone | : | +91 04 23526554, 04 65505827 |
| Donor Contact | : | Dr. Mohd Rafiuddin (Director) / +91 9963127940 / iamdrrafi@gmail.com |
| Registered Under | : | Others |
| Auditor | : | R.S.M & Associates |
| Bankers | : | HDFC Bank State Bank of India |
| Trustees/Directors/Managing Committee: | : | Mr. Mohd. Rafiuddin Nayyar, President , Ms. Vanila Bhaskaran, General Secretary , Mr. Mohd. Arshadullah Khan, Treasurer , Dr. Shashikala, Member , Dr. Anna Mathew, Member , Ms. P. Usha Rani, Member , Mr. Mohd. Farhatullah, Member |
Two of their main activities are:
Health: Targeted Intervention (TI) is a government-funded program to identify and create awareness about HIV/AIDS to high risk groups such as FSWs (Female Sex Workers) & MSWs (Male Sex Workers). The PPTCT (Prevention of Parent to Child Transmission) is a program is aimed at preventing HIV transmission from mother to baby. They work with pregnant women through their delivery and post-delivery follow ups for 18 months. They run a Mobile ICTC (Integrated Counselling & Training Centre) for inaccessible areas such as Medak to make HIV testing and counselling services available to areas that are otherwise unattended. This activity accounted for almost 50% of its expense in FY14.
Children’s Home: HCHW runs a Children’s Home focussing on the rescue, rehabilitation and education of distressed children. At the Home, the children are given an environment to feel safe and are enrolled in Bridge Education Program to catch up on the education they might have missed. Later they are reintegrated with their families after counselling and mutual agreement. In 2013, HCHW has started DMR International School for 80 students who are receiving a full time education free of cost, which also includes books and uniforms. Besides this, HCHW also conducts the HITE Program focused on imparting Basic Computer Skills during a 3-month course. HCHW works for the STEM Program (Science, Technology, Engineering and Math) in partnership with Verizon Foundation to encourage girls between the 8th – 10th grades to improve their understanding in Science and Math and pursue them as careers. With all these initiatives they have reached out to about 1.1 million children till date.
| Income & Expenditure Statement | |||
| FY 2012 (₹) | FY 2013 (₹) | FY 2014 (₹) | |
| Income | |||
| Government Sources | 1,906,726 | 3,572,801 | 1,942,591 |
| Foreign Sources | 9,226,366 | 1,039,115 | 2,451,961 |
| Institutional Sources | 4,643,604 | 3,027,232 | 3,046,270 |
| General Donations | 2,289,670 | 1,751,147 | 213,757 |
| Sales/Fees | 211,443 | 249,821 | - |
| Interest/Dividend | 179,156 | 77,531 | 79,330 |
| Other Income | 3,780 | 38,035 | 698,086 |
| Total Income (A) | 18,460,744 | 9,755,681 | 8,431,995 |
| Expenditure | |||
| Direct Program Activities | 17,749,786 | 7,610,860 | 6,284,662 |
| Program Staff Cost | 1,717,535 | 2,128,981 | 1,526,608 |
| Travel Expenses | 89,582 | 43,664 | 31,592 |
| Direct Program Expenses | 19,467,322 | 9,739,842 | 7,811,270 |
| Fund Raising Expenses | - | - | 8,720 |
| General Staff Cost | - | - | 304,360 |
| Overhead Expenses | 802,066 | 653,050 | 636,716 |
| Depreciation | - | - | - |
| Other Expenses/Transfers | - | - | 137,210 |
| Total Expenditure (B) | 20,358,970 | 10,436,555 | 8,929,869 |
| Surplus / Deficit (A-B) | -1,898,226 | -680,874 | -497,874 |
| Balance Sheet | |||
| FY 2012 (₹) | FY 2013 (₹) | FY 2014 (₹) | |
| Assets | |||
| Fixed Assets | 7,003,535 | 7,158,535 | 7,158,535 |
| Current Assets | 45,000 | 42,800 | 77,390 |
| Cash And Bank | 1,069,277 | 931,045 | 608,356 |
| Total Current Assets | 8,117,812 | 8,132,380 | 7,844,281 |
| Investments | 2,000,000 | 2,000,000 | 2,500,000 |
| Accumulated Deficits | - | - | - |
| Total Assets | 10,117,812 | 10,132,380 | 10,344,281 |
| Liabilities | |||
| Trust Corpus | - | - | - |
| General Funds | 10,117,812 | 9,436,938 | 9,244,542 |
| Earmarked Funds | - | - | - |
| Unutilized Grants | - | - | - |
| Total | 10,117,812 | 9,436,938 | 9,244,542 |
| Loans | - | 695,442 | 138,500 |
| Loans (From Members) | - | - | - |
| Current Liabilities | - | - | 961,239 |
| Other Liabilities | - | - | - |
| Total Liabilities | 10,117,812 | 10,132,380 | 10,344,281 |
| Financial Notes |
|
1) In FY14, foreign income is mainly from Genpact, Wereldkinderer and Microsoft. Grants from Family Health International and Jean Francois Peterbroeck Foundation had stopped in FY13 leading to a sharp fall in foreign income.
2) Advertisement expenses taken as Fund Raising Costs. 3) The NGO has stopped providing depreciation in the Income & Expenditure Statement since FY11. 4) in FY14, Other Expenses include Newspaper Collection Expense, Bad Debts & Loss on MF Investments. |
| FY 2012 (₹) | FY 2013 (₹) | FY 2014 (₹) | |
| Beneficiary Details | |||
| Direct Beneficiaries (nos.) | - | - | - |
| Indirect Beneficiaries (nos.) | - | - | - |
| Average Cost per Direct Beneficiary (₹) | - | - | - |
| Staff Details | |||
| No. of Staff | - | - | - |
| Number of Consultants | - | - | - |
| Number Of Volunteers | - | - | - |
| Total | - | - | - |
| Highest Paid Full-Time Staff (₹ p.a.) | - | - | - |
| Lowest Paid Full-Time Staff (₹ p.a.) | - | - | - |
| NGO Name | Sector | Sub Sector | Location | % Spent on Beneficiaries | Income (₹) | Expense (₹) | FY |
| Kandhamal Zilla Sabuja Vaidya Sangathan | Health | Mobile Health | Orissa | 99 | 13,208,174 | 13,385,535 | 2020 |
| Oscar Medical Foundation & Research Foundation | Health | Medical camps | Maharashtra | 98 | 469,553 | 463,739 | 2013 |
| Tears Foundation | Health | Medical services | Maharashtra | 97 | 217,498 | 76,432 | 2018 |
| Vijay Krida Mandal | Health | HIV/AIDS | Maharashtra | 97 | 4,729,297 | 5,295,417 | 2023 |
| Prompt Care International Foundation | Health | Subsidised treatment | Maharashtra | 97 | 1,609,288 | 1,561,788 | 2012 |
| Hyderabad Council of Human Welfare | Health | Maternal/Women's | Telangana | 88 | 8,431,995 | 8,929,869 | 2014 |
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