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Kumaon Agriculture and Greenery Advancement Society Pithoragarh (KAGAS)

Sector: Development
Sub Sector: Comprehensive
Tax Deduction: 50% u/s 80G of The Income Tax Act, 1961
FCRA:

UN Sustainable Development Goals:
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% Spent on Beneficiaries

94%
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 : 1992
Registered Address : 1, Priya Sadan, Near Anand Hotel, Pithoragarh 262501, Uttarakhand
Presence : Uttarakhand
Website : https://www.kagas.org
Email : kagas_in@yahoo.com
Telephone : +91 5964 225265
Donor Contact : Dr. Ravish Joshi / +91 9412095649 / kagas_in@yahoo.com
Registered Under : The Societies Registration Act, 1860
Auditor : M. C. Pandey & Co.
Bankers : Central Bank of India
Trustees/Directors/Managing Committee: : Ms. Neelam Rawat - President, Ms. Saroj Joshi - Vice-President, Dr. Ravish Joshi - Secretary, Mr. Prem Joshi - Treasurer, Ms. Rekha Bisht - Member, Ms. Shikha Thapa - Member, Ms. Sapna Nagi - Member

Main activities are:

  • Usha Silai School Program: The aim of this program is to reach out to women in the most marginal communities and imparting sewing skills to them and encouraging them to train other village women. These women are given sewing machines, know-how on stitching and on maintenance of sewing machines. The women can use these skills to earn a livelihood (income from teaching sewing, stitching and from servicing sewing machines) and become financially independent. The Silai School has trained around 120 students and the women are encouraged to start similar Silai Schools in their respective villages.
  • Water Harvesting: In partnership with ONGC, the NGO has installed 20 rain water harvesting tanks during the year. The tanks were constructed with a focus to supply potable water to the rural communities of Kumaon for daily usage. Community members were trained for the purpose of maintaning and utilizing the harvesting tanks. This project has also supported several masons financially during the construction of the tanks.  

KAGAS works with agencies like CIDA (Canadian International Development Agency), CECI (Canadian Center for International Studies and Cooperation), Action Aid, Skill share International, Room to Read U.S.A, Shamdasani Foundation and with State and National Governments.
FY 2017 (₹) FY 2018 (₹) FY 2019 (₹)
Income
Government Sources - 500,000 100,000
Foreign Sources - - -
Institutional Sources 223,734 57,600 62,408
General Donations 66,149 10,000 25,000
Sales/Fees - - -
Interest/Dividend 13,164 4,476 1,787
Other Income 4,934 2,655 -
Total Income (A) 307,981 574,731 189,195
 
Expenditure
Direct Program Activities 949,213 172,600 128,059
Program Staff Cost - 312,000 191,800
Travel Expenses - 1,140 -
Direct Program Expenses 949,213 484,600 319,859
Fund Raising Expenses - - -
General Staff Cost - - -
Overhead Expenses - 4,657 6,264
Depreciation 17,891 15,610 13,675
Other Expenses/Transfers 18,500 - -
Total Expenditure (B) 985,604 506,007 339,798
 
Surplus / Deficit (A-B) -677,623 68,724 -150,603
Assets
Fixed Assets 344,288 328,678 315,003
Current Assets 90,021 81,946 63,946
Cash And Bank 69,126 161,535 42,607
Total Current Assets 503,435 572,159 421,556
Investments - - -
Accumulated Deficits - - -
Total Assets 503,435 572,159 421,556
 
Liabilities
Trust Corpus - - -
General Funds 503,435 572,159 421,556
Earmarked Funds - - -
Unutilized Grants - - -
Total 503,435 572,159 421,556
Loans - - -
Loans (From Members) - - -
Current Liabilities - - -
Other Liabilities - - -
Total Liabilities 503,435 572,159 421,556
1) Other income includes interest on I.T. refund.
2) Detailed breakdown of the Income/Expenditure statement has not been provided by the NGO from FY15.
FY 2017 FY 2018 FY 2019
Beneficiary Details
Direct Beneficiaries (nos.) 2,000 480 526
Indirect Beneficiaries (nos.) 6,000 1,200 1,500
Average Cost per Direct Beneficiary (₹) 1,500 1,500 1,500
Staff Details
No. of Staff 8 8 9
Number of Consultants 1 1 1
Number Of Volunteers - - -
Total 9 9 10
Highest Paid Full-Time Staff (₹ p.a.) 240,000 240,000 240,000
Lowest Paid Full-Time Staff (₹ p.a.) 60,000 60,000 72,000
NGO Name Sector Sub Sector Location % Spent on Beneficiaries Income (₹) Expense (₹)
Apnalaya Development Community Development Maharashtra 100 120,651,654 111,278,029
arr2
Apnalaya Development Community Development Maharashtra 100 120,651,654 111,278,029
arr2
Parivartan Samajik Sanstha Development Camps/Activities Maharashtra 97 361,512 360,122
arr3
Kumaon Agriculture and Greenery Advancement Society Pithoragarh (KAGAS) Development Comprehensive Uttarakhand 94 189,195 339,798
Mashal Social Welfare Society Development Services for the Poor Delhi 50 1,995,689 2,039,814
ASSIST Development Comprehensive Andhra Pradesh 11 5,212,287 1,787,134


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