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Society for Development Activities (Project KHEL)

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

UN Sustainable Development Goals:
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% Spent on Beneficiaries

79%
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 : 2012
Registered Address : 121/12M Epiphany Church Compound, Lalbagh, Lucknow 226001, Uttar Pradesh
Presence : Uttar Pradesh
Website : https://www.projectkhel.org
Email : contact@projectkhel.org
Telephone : +91 +91 9554682670
Donor Contact : Ms. Angana Prasad / +91 9838789888 / angana.prasad@projectkhel.org
Registered Under : The Societies Registration Act, 1860
Auditor : V. Awasthi and Arvind Shrish
Bankers : HDFC Bank
Trustees/Directors/Managing Committee: : Ms. Tanuja Setia - President, Ms. Aashrita Dass - Treasurer, Ms. Radhika Sharma - Secretary, Mr. Rohit Dass - Executive , Mr. Akshai Abraham - Executive , Ms. Niti Saxena - Executive , Mr. Uttam Malakar - Executive , Mr. Kiran Sahu - Executive , Ms. Ridhi Aggarwal - Executive

Society for Development Activities (Project KHEL) works towards empowering adolescents, paving the way to a more equal and inclusive society. Project KHEL is an acronym for Kids Holistic Education and Life Skills, and is an initiative of the Society for Development Activities. The NGO uses the language of play to impart the unlearnt and speak what is unsaid.

It imparts life skills to transform adolescents into informed and gender sensitive citizens, leaders in their communities, and widen the scope of their future opportunities. Harnessing the power of play, it creates safe play spaces and implements holistic, interactive, and experiential learning methods through sports, story-telling, theatre, crafts, dance and games.

Core Programs:

Made in Maidaan literally means building character on the playground. It is equipped with personal, social and cognitive skills towards adolescents that has changed their lives for the better. The transferable skills that the beneficiaries learn here help them aspire for better and previously unthinkable opportunities. To complement these efforts, the NGO also facilitates theme-based workshops to inform adolescents about the crucial issues they face such as personal hygiene, civic-responsibility, peer pressure and tobacco and substance abuse. It has a rigorous, theme-based curriculum which facilitators then follow and conduct the sessions with each group.

Ultimate Frisbee: At present, this sport is played across 80 countries. Frisbee is a self-officiated mixed gender sport where different genders play together on the same line. In many ways the ideal sport to achieve developmental goals with adolescents due to its mixed gender format and focus on fair play and spirit. The NGO was already using the concept of Ultimate to run self-officiated games on Kho Kho, Pitthu and Rumaal Kabaddi and later got introduced to Frisbee. Project KHEL has coaching chapters for training children, resulting in adolescents participating at renowned competitions like Ashoka Ultimate Championship (2016, 2017), Ahmedabad Ultimate Open 2018, Lucknow Ultimate Open 2017, Stephens Open 2018 and as part of the National Championship Series 2019.

Khelshaala: During the pandemic, many children were dropped out of education in their race to keep up with online education system. The NGO began a literacy programme towards bringing functional literacy to out-of-school children. It has created a 150-hour curriculum to teach children the subjects like Hindi, English and Maths.

FY 2020 (₹) FY 2021 (₹) FY 2022 (₹)
Income
Government Sources - - -
Foreign Sources 1,666,301 1,907,971 1,833,876
Institutional Sources 3,693,573 670,387 200,000
General Donations 2,077,377 2,501,984 510,462
Sales/Fees - 300 19,066
Interest/Dividend 443,908 391,589 319,511
Other Income 3,749 1,925 -
Total Income (A) 7,884,909 5,474,156 2,882,915
 
Expenditure
Direct Program Activities 5,994,200 4,124,831 3,302,034
Program Staff Cost - - -
Travel Expenses - - -
Direct Program Expenses 5,994,200 4,124,831 3,302,034
Fund Raising Expenses - - -
General Staff Cost 17,700 - -
Overhead Expenses 435,799 501,250 860,208
Depreciation - - -
Other Expenses/Transfers - - -
Total Expenditure (B) 6,447,699 4,626,081 4,162,242
 
Surplus / Deficit (A-B) 1,437,209 848,075 -1,279,327
Assets
Fixed Assets 152,303 139,866 113,700
Current Assets 331,952 318,612 333,877
Cash And Bank 5,522,535 6,434,528 5,202,238
Total Current Assets 6,006,790 6,893,006 5,649,815
Investments 3,200,790 3,157,634 3,141,498
Accumulated Deficits - - -
Total Assets 9,207,580 10,050,639 8,791,313
 
Liabilities
Trust Corpus - - -
General Funds 9,179,880 10,027,955 8,748,629
Earmarked Funds - - -
Unutilized Grants - - -
Total 9,179,880 10,027,955 8,748,629
Loans - - -
Loans (From Members) - - -
Current Liabilities 27,700 22,684 42,684
Other Liabilities - - -
Total Liabilities 9,207,580 10,050,639 8,791,313
Sponsorship receipts shown under Sales/Fees.
FY 2020 FY 2021 FY 2022
Beneficiary Details
Direct Beneficiaries (nos.) - - 586
Indirect Beneficiaries (nos.) - - -
Average Cost per Direct Beneficiary (₹) - - -
Staff Details
No. of Staff - - 15
Number of Consultants - - -
Number Of Volunteers - - 26
Total - - 41
Highest Paid Full-Time Staff (₹ p.a.) - - 720,000
Lowest Paid Full-Time Staff (₹ p.a.) - - 216,000
NGO Name Sector Sub Sector Location % Spent on Beneficiaries Income (₹) Expense (₹)
Grace Peter Charitable Trust Children Services Tamil Nadu 94 647,790 659,846
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Udayan Care Children Comprehensive Delhi 89 234,173,621 234,608,000
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Vathsalya Charitable Trust Children Child Care/Balwadi/Creche Karnataka 82 11,534,617 12,747,852
Society for Development Activities (Project KHEL) Children Sports for Development Uttar Pradesh 79 2,882,915 4,162,242
Annamitra Foundation (Formerly known as ISKCON Food Relief Foundation) Children Nutrition Maharashtra 73 447,797,532 462,334,334
arr3
Family Service Centre Children Adoption Maharashtra 67 8,855,533 7,095,463


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