HelpYourNGO - Education - Prakambanam-Kala-Sahithya-Vedi-

Prakambanam Kala Sahithya Vedi & Prakambanam Educational Charitable Trust

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

% Spent on Beneficiaries

80%
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 : 2003
Registered Address : Podikkundu, P.O. Pallikunnu , Kannur 670004, Kerala
Presence :
Website : https://www.prakambanamcharitabletrust.org
Email : prakambanamcharitabletrust@yahoo.com
Telephone : +91 9895369539
Donor Contact : Ms. Sini / +91 9895369539 / prakambanamcharitabletrust@yahoo.com
Registered Under : The Societies Registration Act, 1860
Auditor : T. O. Gangadharan
Bankers : Bank of India
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

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.
FY 2012 (₹) FY 2013 (₹) FY 2014 (₹)
Income
Government Sources - 62,000 -
Foreign Sources - - -
Institutional Sources - - -
General Donations 413,290 508,350 626,429
Sales/Fees - - -
Interest/Dividend - - -
Other Income - - -
Total Income (A) 413,290 570,350 626,429
 
Expenditure
Direct Program Activities 332,430 298,376 459,895
Program Staff Cost 9,600 50,000 204,000
Travel Expenses 4,290 6,215 4,160
Direct Program Expenses 342,030 348,376 663,895
Fund Raising Expenses - - -
General Staff Cost - - -
Overhead Expenses 159,532 192,792 166,518
Depreciation 620 558 502
Other Expenses/Transfers - - -
Total Expenditure (B) 506,472 547,941 835,075
 
Surplus / Deficit (A-B) -93,182 22,409 -208,646
Assets
Fixed Assets 5,580 5,022 4,520
Current Assets 5,000 5,000 5,000
Cash And Bank 33,110 43,448 11,304
Total Current Assets 43,690 53,470 20,824
Investments - - -
Accumulated Deficits - 56,795 265,441
Total Assets 43,690 110,265 286,265
 
Liabilities
Trust Corpus - - -
General Funds 20,796 - -
Earmarked Funds - - -
Unutilized Grants - - -
Total 20,796 - -
Loans 22,894 56,894 282,894
Loans (From Members) - - -
Current Liabilities - 53,371 3,371
Other Liabilities - - -
Total Liabilities 43,690 110,265 286,265
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.
FY 2012 FY 2013 FY 2014
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 (₹)
H M Charitable Trust Education Scholarships Maharashtra 100 1,488,546 1,478,865
arr2
Foundation For Excellence India Trust (FFEIT) Education Scholarships Karnataka 99 524,991,566 525,991,417
arr3
K.C. Mahindra Education Trust Education Girl Child Maharashtra 98 614,759,638 549,054,075
arr4
Atulya Vikash Education Services Jharkhand 97 333,630 333,127
Prakambanam Kala Sahithya Vedi & Prakambanam Educational Charitable Trust Education Services Kerala 80 626,429 835,075
Atma Education Trust Education Services Maharashtra 76 19,739,697 17,160,220


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