HelpYourNGO

HelpYourNGO

St. Luke's Community Health & Development Centre, Buldana

Sector
Health
Sub Sector
Medical services
Tax Deduction
50% u/s 80G of The Income Tax Act, 1961
FCRA

UN Sustainable Development Goals:

Good Health and Well Being Quality Education Gender Equality

% Spent on Beneficiaries

76%

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 : 1991
Registered Address : Chetna Nagar, Sunderkhed, Khamgaon Road, Buldana 443001, Maharashtra
Website : https://communitybasedhealthproject.org
Email : cbhpindia@gmail.com
Telephone : +91 9881595566
Donor Contact : Dr. Moses Kharat (President) / +91 9881595566 / moseskharat@gmail.com
Registered Under : The Bombay Public Trust Act, 1950, The Societies Registration Act, 1860
Auditor : K. F. Bhansali & Co
Bankers : State Bank of India
Trustees/Directors/Managing Committee: : Dr. Moses Kharat, President , Ms. Vidya Khasbage, Secretary , Mr. Suhas Rayarum , Mr. Dayanand Kharat , Mr. Vishranti Kharat

Programs

Some of their programmes are:               

·       Health Programmes

a) Village Health Workers’ Training: VHWs promote health awareness and teach families to deal with common health problems through regular home visits.

b) Mobile Health Team: CBHP runs a mobile health clinic. They provide on-site healthcare services to villagers who cannot easily travel into Buldana city.

c) Low Cost Clinic: CBHP provides a low cost and effective care clinic in Buldana. Diseases treated at the clinic range from diabetes and hypertension, to acute illnesses like diarrhoea and parasite infestation. CBHP charges a minimal fee to allow access to the poor, while still meeting operating costs.

  • Community Programmes

a)Women’s Adolescent Girls Group:  This group provides an opportunity to village women for sharing knowledge, mutual encouragement and learning more about women’s rights, health care practices, and environment.

b)Vocational Training Programmes: CBHP provides low-cost skills trainings (sewing, handicraft, beautician, and computer skills) to widows and women so that they can acquire dignified work and independence.

c)Vidya Niketan English School: CBHP runs a low cost English medium school in Buldana.  The school aims at providing children a supportive and friendly environment, and encouraging them to continue education and thus helps in reducing the school drop-out rates.

  • Volunteer Immersion Programme (VIP): This is a joint programme run by CBHP and Nexus Abroad University of Melbourne. The VIP gives Australian students the opportunity to participate in CBHP’s programme activities in Buldana, while experiencing the local life and culture.

CBHP Australia works as the Australian arm of CBHP India, collaborating on a number of programmes and workshops, on maternal and child health, sanitation, water sustainability, and data surveillance. It is also involved in raising CBHP India’s profile in Melbourne, increasing public awareness of global health issues and gaining support for CBHP India.  

Financials

Income & Expenditure Statement
FY 2013 (₹) FY 2014 (₹) FY 2015 (₹)
Income
Government Sources - - -
Foreign Sources 1,311,292 2,595,062 1,348,398
Institutional Sources - - -
General Donations - - 88,200
Sales/Fees - - -
Interest/Dividend 43,332 12,251 7,892
Other Income - - -
Total Income (A) 1,354,624 2,607,313 1,444,490
Expenditure
Direct Program Activities 373,947 1,457,477 779,500
Program Staff Cost 211,500 340,000 325,500
Travel Expenses 47,360 42,700 29,005
Direct Program Expenses 585,447 1,797,477 1,105,000
Fund Raising Expenses - - -
General Staff Cost 38,500 55,000 -
Overhead Expenses 54,528 1,789 356,806
Depreciation - - -
Other Expenses/Transfers - - -
Total Expenditure (B) 725,835 1,896,966 1,490,811
 
Surplus / Deficit (A-B) 628,789 710,347 -46,320
Balance Sheet
FY 2013 (₹) FY 2014 (₹) FY 2015 (₹)
Assets
Fixed Assets 8,076 1,408,207 1,512,507
Current Assets 11,353 11,353 11,353
Cash And Bank 551,590 431,805 111,185
Total Current Assets 571,019 1,851,365 1,635,045
Investments 300,000 - -
Accumulated Deficits 54,064 - -
Total Assets 925,083 1,851,365 1,635,045
Liabilities
Trust Corpus - - -
General Funds - 656,282 609,962
Earmarked Funds - - -
Unutilized Grants - - -
Total - 656,282 609,962
Loans 923,583 923,583 1,023,583
Loans (From Members) - - -
Current Liabilities 1,500 271,500 1,500
Other Liabilities - - -
Total Liabilities 925,083 1,851,365 1,635,045
Financial Notes
1) Income from Foreign sources includes donations received from Australian donors such as Community Based Health Project (CBHP), Nexus Abroad University of Melbourne, and Health Serve.
2) In FY14, Direct Programme Expenses includes Rs6 lakhs spent on purchasing buffaloes for the Animal Husbandry Project.
3) In FY13, Overheads includes interest expenses of Rs0.41 lakhs. In FY14 and FY15, no interest has been shown as expenses.
4) In FY15, the NGO has not provided details of Establishment expenses aggregating Rs3.35 lakhs, and hence it has been clubbed in Overhead expenses.
5) In FY14 and FY15, the increase in Fixed Assets is due to purchase of buffaloes, computers, sewing machines, car, and construction of a tin shed.

Additional Information

FY 2013 (₹) FY 2014 (₹) FY 2015 (₹)
Beneficiary Details
Direct Beneficiaries (nos.) 1,000 1,800 1,800
Indirect Beneficiaries (nos.) 2,000 4,000 4,000
Average Cost per Direct Beneficiary (₹) 200 500 500
Staff Details
No. of Staff 5 8 10
Number of Consultants - - -
Number Of Volunteers - - -
Total 5 8 10
Highest Paid Full-Time Staff (₹ p.a.) 120,000 180,000 180,000
Lowest Paid Full-Time Staff (₹ p.a.) 36,000 36,000 36,000

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
St. Luke's Community Health & Development Centre, Buldana Health Medical services Maharashtra 76 1,444,490 1,490,811 2015