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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

89%
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 : Mr. Akshai Abraham / +91 9838789888 / akshai@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 2021 (₹) FY 2022 (₹) FY 2023 (₹)
Income
Government Sources - - -
Foreign Sources 1,907,971 1,833,876 2,295,849
Institutional Sources 670,387 200,000 1,951,569
General Donations 2,501,984 510,462 548,433
Sales/Fees 300 19,066 -
Interest/Dividend 391,589 319,511 267,177
Other Income 1,925 - 28,308
Total Income (A) 5,474,156 2,882,915 5,091,336
 
Expenditure
Direct Program Activities 4,124,831 3,302,034 1,943,010
Program Staff Cost - - 2,690,600
Travel Expenses - - 152,045
Direct Program Expenses 4,124,831 3,302,034 4,633,610
Fund Raising Expenses - - 217,828
General Staff Cost - - 208,200
Overhead Expenses 501,250 860,208 132,490
Depreciation - - 29,223
Other Expenses/Transfers - - -
Total Expenditure (B) 4,626,081 4,162,242 5,373,396
 
Surplus / Deficit (A-B) 848,075 -1,279,327 -282,060
Assets
Fixed Assets 139,866 113,700 188,977
Current Assets 318,612 333,877 350,968
Cash And Bank 6,434,528 5,202,238 4,806,536
Total Current Assets 6,893,006 5,649,815 5,346,481
Investments 3,157,634 3,141,498 3,143,713
Accumulated Deficits - - -
Total Assets 10,050,639 8,791,313 8,490,194
 
Liabilities
Trust Corpus - - -
General Funds 10,027,955 8,748,629 8,466,568
Earmarked Funds - - -
Unutilized Grants - - -
Total 10,027,955 8,748,629 8,466,568
Loans - - -
Loans (From Members) - - -
Current Liabilities 22,684 42,684 23,626
Other Liabilities - - -
Total Liabilities 10,050,639 8,791,313 8,490,194
1) Sponsorship receipts shown under Sales/Fees.
2) Other Income includes donation retention amount.
3) DPA includes rent expenses incurred for project activities.
FY 2021 FY 2022 FY 2023
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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Society for Development Activities (Project KHEL) Children Sports for Development Uttar Pradesh 89 5,091,336 5,373,396
Udayan Care Children Comprehensive Delhi 89 234,173,621 234,608,000
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Society for Development Activities (Project KHEL) Children Sports for Development Uttar Pradesh 89 5,091,336 5,373,396
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
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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