HelpYourNGO

HelpYourNGO

Hyderabad Council of Human Welfare

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

% Spent on Beneficiaries

88%

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 : 1990
Registered Address : No. 12-2-790/56, Ayodhya Nagar Colony, Mehdipatnam, Hyderabad 500028, Telangana
Website : https://www.hchw.in
Email : 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

Programs

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.

Financials

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.

Additional Information

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.) - - -

Financial Overview:
Income and Expenses

Peer Comparison

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