HelpYourNGO
Bella Health Care Charitable Trust (BHCT)
Sector
Health
Health
Sub Sector
Maternal/Women's
Maternal/Women's
Tax Deduction
50% u/s 80G of The Income Tax Act, 1961
50% u/s 80G of The Income Tax Act, 1961
FCRA
% 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.
NGO Details
| Year of Establishment | : | 2011 |
| Registered Address | : | House No. 14, Shastri Enclave, Shastri Nagar, Dehradun 248001, Uttarakhand |
| Website | : | https://www.bellahealth.org |
| : | info@bellahealth.org | |
| Telephone | : | +91 135 26722267 |
| Donor Contact | : | Ms. Colette Smith (Chief Operating Officer) / +91 9557122480 / colette21abq@gmail.com |
| Registered Under | : | The Indian Trust Act, 1882 |
| Auditor | : | Rajiv Jindal & Associates |
| Bankers | : | ICICI Bank |
| 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 |
Programs
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.
Financials
| Income & Expenditure Statement | ||
| FY 2012 (₹) | FY 2013 (₹) | |
| Income | ||
| Government Sources | - | - |
| Foreign Sources | - | - |
| Institutional Sources | - | - |
| General Donations | 5,004,452 | 3,316,092 |
| Sales/Fees | - | - |
| Interest/Dividend | 2,261 | - |
| Other Income | - | - |
| Total Income (A) | 5,021,993 | 3,509,216 |
| Expenditure | ||
| Direct Program Activities | 3,109,616 | 593,619 |
| Program Staff Cost | 412,688 | 1,816,780 |
| Travel Expenses | 8,480 | 37,125 |
| Direct Program Expenses | 3,522,304 | 2,410,399 |
| Fund Raising Expenses | 7,290 | 16,740 |
| General Staff Cost | - | - |
| Overhead Expenses | 826,480 | 923,933 |
| Depreciation | - | - |
| Other Expenses/Transfers | - | - |
| Total Expenditure (B) | 4,384,554 | 3,388,197 |
| Surplus / Deficit (A-B) | 637,439 | 121,020 |
| Balance Sheet | ||
| FY 2012 (₹) | FY 2013 (₹) | |
| Assets | ||
| Fixed Assets | 2,862,839 | 3,267,969 |
| Current Assets | - | 211,250 |
| Cash And Bank | 591,806 | 103,179 |
| Total Current Assets | 3,454,645 | 3,582,398 |
| Investments | 142,000 | 142,000 |
| Accumulated Deficits | - | - |
| Total Assets | 3,596,645 | 3,724,398 |
| Liabilities | ||
| Trust Corpus | 1,100 | - |
| General Funds | 637,439 | 354,429 |
| Earmarked Funds | 2,862,839 | 3,267,969 |
| Unutilized Grants | - | - |
| Total | 3,501,378 | 3,622,398 |
| Loans | - | - |
| Loans (From Members) | - | - |
| Current Liabilities | 95,267 | 102,000 |
| Other Liabilities | - | - |
| Total Liabilities | 3,596,645 | 3,724,398 |
Additional Information
| FY 2012 (₹) | FY 2013 (₹) | |
| Beneficiary Details | ||
| Direct Beneficiaries (nos.) | 15,000 | 25,000 |
| Indirect Beneficiaries (nos.) | 50,000 | 75,000 |
| Average Cost per Direct Beneficiary (₹) | - | - |
| Staff Details | ||
| No. of Staff | 20 | 25 |
| Number of Consultants | - | - |
| Number Of Volunteers | 5 | 5 |
| Total | 25 | 30 |
| Highest Paid Full-Time Staff (₹ p.a.) | 18,000 | 18,000 |
| Lowest Paid Full-Time Staff (₹ p.a.) | 6,000 | 6,000 |
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 |
| Bella Health Care Charitable Trust (BHCT) | Health | Maternal/Women's | Uttarakhand | 72 | 3,509,216 | 3,388,197 | 2013 |
