HelpYourNGO

HelpYourNGO

R. P. Educational Trust

Sector
Livelihood
Sub Sector
Vocational Training
Tax Deduction
50% u/s 80G of The Income Tax Act, 1961
FCRA

UN Sustainable Development Goals:

Quality Education

% Spent on Beneficiaries

89%

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 : 2003
Registered Address : Plot No. 44, Next to Vartak Polytechnic, Shastri Nagar, Vasai West 401202, Maharashtra
Website : https://www.iihm.co.in
Email : bci.2007@rediffmail.com
Telephone : +91 0250-2347833
Donor Contact : Prof. Pramod Sharma (Principal) / +919324961240 / pnsharma47@rediffmail.com
Registered Under : The Bombay Public Trust Act, 1950
Auditor : Mistery & Associates
Bankers : Oriental Bank of Commerce
Trustees/Directors/Managing Committee : Ms. Ragini Sharma, Trustee , Prof. Pramod Sharma, Trustee , Mr. A. Manoj Mishra, Trustee , Mr. Manishkumar J. Singh, Trustee , Mr. Mukeshkumar T. Narayan, Trustee

Programs

The fee structure is inclusive of admission, University, College, practical, study material, and exam fees; two sets of uniforms (shirt, trouser/skirt, tie, and shoes), college bag, and Identity Card. It also provides separate accommodation facilities for girls and boys. They charge 0% interest on fees paid in installments and give assistance to students for bank education loans.

IIHM has world-class infrastructure to support students and shape their careers. It facilitates students with modern facilities to make them feel comfortable while learning at the campus. The college building is a pioneer structure comprising of Front Office Lab, Kitchen Labs - Advance Training Kitchen, Bulk Training Kitchen & Bakery, Training Restaurant & Bar, and House-Keeping Lab.

IIHM arranges for trainings in India’s star-rated properties, where students get versatile knowledge of all the main Hotel departments. These trainings guide the students towards their specialization, which takes them forward in their careers. IIHM focuses on ‘training’ since the success of hospitality operations mainly depends on developing knowledge & skills.

For students who want to pursue opportunities abroad, globally internships at 5 star hotels are provided. After passing/successfully completing the course, IIHM provides 100% placements to its students.

IIHM also runs some social programs like Skill Development training program ‘Hunar Se Rozgar Tak’, Resettlement training program for hospitality operations, and Fast food management. They conduct a Women’s training program sponsored by Mahila Arthik Vikas Mahamandal, Govt. of Maharashtra. IIHM also participates in Blood donation camps and makes visits to Old age Homes.

Financials

Income & Expenditure Statement
FY 2014 (₹) FY 2015 (₹) FY 2016 (₹)
Income
Government Sources - - -
Foreign Sources - - -
Institutional Sources - - -
General Donations - - -
Sales/Fees 17,641,285 21,683,297 23,468,544
Interest/Dividend 124,334 178,573 264,982
Other Income 409 680 21,606
Total Income (A) 17,766,028 21,862,550 23,755,132
Expenditure
Direct Program Activities 12,651,132 13,344,875 15,099,656
Program Staff Cost 2,563,496 3,496,660 4,464,868
Travel Expenses 219,085 318,106 583,081
Direct Program Expenses 15,214,628 16,841,535 19,564,524
Fund Raising Expenses 727,054 1,391,624 1,032,799
General Staff Cost 163,539 60,046 236,605
Overhead Expenses 935,092 1,592,172 1,053,305
Depreciation 212,465 247,892 292,506
Other Expenses/Transfers - - -
Total Expenditure (B) 17,471,864 20,451,376 22,762,820
 
Surplus / Deficit (A-B) 294,164 1,411,174 992,312
Balance Sheet
FY 2014 (₹) FY 2015 (₹) FY 2016 (₹)
Assets
Fixed Assets 1,064,102 1,516,472 1,567,369
Current Assets 477,430 6,213,660 4,474,520
Cash And Bank 1,080,115 323,644 1,742,810
Total Current Assets 2,621,647 8,053,776 7,784,699
Investments 1,462,193 1,462,193 2,582,523
Accumulated Deficits - - -
Total Assets 4,083,840 9,515,969 10,367,222
Liabilities
Trust Corpus 313,100 313,100 254,100
General Funds 2,332,496 3,743,670 4,735,982
Earmarked Funds - - -
Unutilized Grants - - -
Total 2,645,596 4,056,770 4,990,082
Loans 78,948 1,028,948 828,948
Loans (From Members) - - -
Current Liabilities 1,359,296 4,430,251 4,548,192
Other Liabilities - - -
Total Liabilities 4,083,840 9,515,969 10,367,222
Financial Notes
1) Sales/Fees include fees for admission, study material, college, exams, university, rent etc.
2) Direct Program Activities include overheads like rent, electricity, water, students' stipend pertaining to programs.
3) Fund Raising Expenses includes advertising and business promotion expenses.

Additional Information

FY 2014 (₹) FY 2015 (₹) FY 2016 (₹)
Beneficiary Details
Direct Beneficiaries (nos.) - - -
Indirect Beneficiaries (nos.) - - -
Average Cost per Direct Beneficiary (₹) - - -
Staff Details
No. of Staff 24 25 25
Number of Consultants 2 2 2
Number Of Volunteers 2 2 2
Total 28 29 29
Highest Paid Full-Time Staff (₹ p.a.) 348,000 360,000 468,000
Lowest Paid Full-Time Staff (₹ p.a.) 110,400 124,800 124,800

Financial Overview:
Income and Expenses

Peer Comparison

NGO Name Sector Sub Sector Location % Spent on Beneficiaries Income (₹) Expense (₹) FY
Rural Human Development Centre (RHDC) Livelihood Self Help Groups - Women Punjab 99 247,082 242,708 2013
AROHA Multipurpose Society Livelihood Self Help Groups - Women Maharashtra 99 1,317,812 1,288,168 2014
United Artists' Association Livelihood Community Development Orissa 99 16,173,469 15,919,916 2014
Gramin Evam Samajik Vikas Sansthan (GSVS) Livelihood Skill Development Rajasthan 99 39,974,347 39,466,936 2021
Janmitram Kalyan Samiti Livelihood Agriculture Chhattisgarh 99 17,539,883 18,920,699 2013
R. P. Educational Trust Livelihood Vocational Training Maharashtra 89 23,755,132 22,762,820 2016