HelpYourNGO
UN Sustainable Development Goals:
% 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.
| Year of Establishment | : | 1996 |
| Registered Address | : | Ramanujganj, Sarguja 497220, Chhattisgarh |
| Website | : | https://www.kesarwanieducation.org |
| : | kssamiti@yahoo.co.in | |
| Telephone | : | +91 7779276282 |
| Donor Contact | : | Mr. Pramod Keshri (Secretary) / +91 9589856491 / samiti.kesharwani@gmail.com |
| Registered Under | : | Others |
| Auditor | : | B. S. Pamnani & Co. |
| Bankers | : | State Bank of India |
| Trustees/Directors/Managing Committee | : | Mr. Ramkumar Keshri, Chairperson , Mr. Rosanlal Agrawal, Vice Chairperson , Mr. Dinesh Keshri, Treasurer , Mr. Pramod Keshari, Secretary , Mr. Pankaj Agrawal, Joint Secretary , Mr. Rajdev Ravi, Member , Mr. Naresh Ram Kherwar, Member , Ms. Neelam Pandey, Member |
Their key programs are :
| Income & Expenditure Statement | |||
| FY 2019 (₹) | FY 2020 (₹) | FY 2021 (₹) | |
| Income | |||
| Government Sources | 97,150 | 159,580 | 4,507,850 |
| Foreign Sources | - | - | - |
| Institutional Sources | 22,000 | - | 128,000 |
| General Donations | 3,575,365 | 3,317,877 | 1,366,520 |
| Sales/Fees | 31,085 | 30,260 | 479,591 |
| Interest/Dividend | 1,780 | 51,637 | 4,135 |
| Other Income | - | - | 181 |
| Total Income (A) | 3,727,380 | 3,559,354 | 6,486,277 |
| Expenditure | |||
| Direct Program Activities | 1,740,150 | 1,512,000 | 5,071,269 |
| Program Staff Cost | 912,868 | 813,051 | 1,125,000 |
| Travel Expenses | - | - | - |
| Direct Program Expenses | 2,653,018 | 2,325,051 | 6,196,269 |
| Fund Raising Expenses | - | - | - |
| General Staff Cost | - | - | 300,000 |
| Overhead Expenses | 890,822 | 1,037,195 | 1,062 |
| Depreciation | - | - | - |
| Other Expenses/Transfers | - | - | - |
| Total Expenditure (B) | 3,543,840 | 3,362,246 | 6,497,331 |
| Surplus / Deficit (A-B) | 183,540 | 197,108 | -11,054 |
| Balance Sheet | |||
| FY 2019 (₹) | FY 2020 (₹) | FY 2021 (₹) | |
| Assets | |||
| Fixed Assets | 1,835,566 | 1,991,426 | 1,992,225 |
| Current Assets | 347,371 | 477,110 | 486,211 |
| Cash And Bank | 123,548 | 81,752 | 60,617 |
| Total Current Assets | 2,306,485 | 2,550,288 | 2,539,053 |
| Investments | 90,996 | 35,996 | 35,996 |
| Accumulated Deficits | - | - | - |
| Total Assets | 2,397,481 | 2,586,283 | 2,575,048 |
| Liabilities | |||
| Trust Corpus | - | - | - |
| General Funds | 2,268,815 | 2,465,924 | 2,454,869 |
| Earmarked Funds | - | - | - |
| Unutilized Grants | - | - | - |
| Total | 2,268,815 | 2,465,924 | 2,454,869 |
| Loans | 18,786 | 18,901 | 18,901 |
| Loans (From Members) | - | - | - |
| Current Liabilities | 109,880 | 101,459 | 101,278 |
| Other Liabilities | - | - | - |
| Total Liabilities | 2,397,481 | 2,586,283 | 2,575,048 |
| Financial Notes |
|
1) Sales/Fees mainly include fees for tuition, admission, examination, etc.
2) Travel Expenses include transportation costs pertaining to the School. |
| FY 2019 (₹) | FY 2020 (₹) | FY 2021 (₹) | |
| 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.) | - | - | - |
| NGO Name | Sector | Sub Sector | Location | % Spent on Beneficiaries | Income (₹) | Expense (₹) | FY |
| Pardarshita | Development | Services for the Poor | Delhi | 100 | 2,351,491 | 2,159,092 | 2013 |
| Wise Men Civic Welfare Association | Development | Services for the Poor | Andhra Pradesh | 100 | 8,515,643 | 8,547,635 | 2015 |
| Bhukamp Grastha Bahuudeshiya Vikas Pratisthan | Development | Camps/Activities | Maharashtra | 100 | 175,108 | 437,825 | 2014 |
| Shri Ganesh Shikshan Prasarak Mandal | Development | Comprehensive | Maharashtra | 100 | 29,054,897 | 32,064,233 | 2015 |
| Nalanda Bahuddeshiya Sevabhavi Sanstha | Development | Camps/Activities | Maharashtra | 99 | 766,198 | 717,416 | 2015 |
| Kesharwani Shikshan Samiti (KSS) | Development | Services for the Poor | Chhattisgarh | 95 | 6,486,277 | 6,497,331 | 2021 |
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