Summary
Prakambanam Kala Sahithya Vedi & Prakambanam Educational Charitable Trust
Education
Services
Estd: 2003
Used for Beneficiaries: 80%
Address : Podikkundu, P.O. Pallikunnu, Kannur 670004. Kerala
Email :  prakambanamcharitabletrust@yahoo.com
Web-site : www.prakambanamcharitabletrust.org
Telephone : +91 9895369539
Donor Contact : Ms. Sini / +91 9895369539 / prakambanamcharitabletrust@yahoo.com
Financial Score
Rs, Y/E March 31
Income & Expenditure Statement201220132014
Income From
Government Sources062,0000
Institutional Sources000
Foreign Sources000
Donations413,290508,350626,429
Sales/Fees000
Interest/Dividend000
Other Income000
Total Income (A)413,290570,350626,429
Expenses For
Direct Programme Activities332,430298,376459,895
Programme Staff Cost9,60050,000204,000
Travel Expenses4,2906,2154,160
Direct Programme Expenses346,320354,591668,055
Fund Raising Expenses000
General Staff Cost000
Overhead Expenses159,532192,792166,518
Depreciation620558502
Other Expenses/Transfer000
Total Expenditure (B)506,472547,941835,075
Surplus / (Deficit) (A-B)-93,18222,409-208,646
Balance Sheet201220132014
Assets
Fixed Assets5,5805,0224,520
Current Assets (excl. Cash)5,0005,0005,000
Cash/Bank 33,11043,44811,304
Investments000
Accumulated Deficits056,795265,441
Total Assets43,690110,265286,265
Liabilities
Corpus / Share Capital000
General Funds20,79600
Earmarked Funds000
Loans22,89456,894282,894
Current Liabilities053,3713,371
Total Liabilities43,690110,265286,265
Other Details201220132014
Direct Beneficiaries (Nos)N.A.N.A.N.A.
Indirect Beneficiaries (Nos)N.A.N.A.N.A.
Cost Per Direct Beneficiary (Rs)N.A.N.A.N.A.
Number of StaffN.A.N.A.N.A.
Highest Salary (Rs p.a.)N.A.N.A.N.A.
Lowest Salary (Rs p.a.)N.A.N.A.N.A.
Regd. under : The Societies Registration Act, 1860
Auditor : T. O. Gangadharan
Bankers : Bank of India

Donor tax benefits : 80G 50%
Eligible for foreign donations : Yes

Trustees/Directors/Managing Committee:
Advt. P. P. Jayarajan, President Mr. T. K. D. Muzhappilangad, Vice President
Advt. Pramod Kaliyath, Vice President Mr. T. P. I. Das, General Secretary
Mr. V. K. Divakaran, Joint Secretary Ms. Bindhu Sooraj, Joint Secretary
Mr. T. P. Sijil, Treasurer

Source : Audit Report 2014

Financial Note : 1) Direct Programme Activities consists of spending on Medicines, Mementos and Food. 2) In FY14, Tuition fee paid is taken in Programme Staff Cost. 3) The management had infused Rs100,000 into the NGO in FY12 to offset the deficit of Rs93,182 in that year. This entry has been reversed in FY13 when they have drawn out Rs100,000. This has resulted in a negative capital balance of Rs56,795 which is shown as accumulated deficit in FY13.

NGO Profile :
Prakambanam Kala Sahithya Vedi & Prakambanam Educational Charitable Trust was established to promote education for women and children, provide scholarships, spread awareness on rights, health & hygiene, as well as protect the environment in Kerala. They currently have 250 members of which 150 are women.

Some of their 2013-14 activities were as follows:

  • Free Classes: The organisation provided free Hindi, Sanskrit, English, personality development and computer classes.
  • Medical Check-ups: Check-ups and free medicines provided to mentally and physically disabled individuals.
  • Poetry Competitions: Organised for children to take part in and further their own education. Competitions were judged and prizes awarded.
  • Distribution of free food: The NGO distributed free food to the poor patients in hospital on a regular basis.