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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.

Major Interventions:

Made In Maidaan: A transformative program that uses the playground as a platform to cultivate life skills among children through the power of play. By engaging children in structured, themed activities, the program addresses essential topics like leadership, empathy, and teamwork. Facilitators guide the sessions with a focus on interactive learning and reflection, helping children transition from passive participants to confident, informed individuals ready to lead and contribute to their communities. This approach not only fosters personal growth but also instils a proactive, solution-oriented mind-set in the young participants.

Ultimate Frisbee, which began in the United States, has evolved into a globally recognized sport, endorsed by the International Olympic Committee for its unique emphasis on mixed-gender teams and self-officiation under the "Spirit of the Game" (SOTG). At Project KHEL, Ultimate Frisbee serves as a powerful tool for youth development, embedding these values deeply into the participants' lives through both practice and competitive play thereby promoting fair play, integrity, and a cooperative spirit. The sport not only hones physical skills like running, throwing, and catching but also cultivates life skills such as empathy, self-discipline, and effective communication.

ab BAS!: The initiative focuses on preventing child sexual abuse by educating children about body autonomy and safe versus unsafe touches using a gender-neutral, age-appropriate curriculum. The NGO also equip parents and teachers with strategies to support and protect children effectively, using interactive methods like storytelling and role-playing.

Red Spot: It addresses menstrual stigma by empowering young girls through creative workshops that use art, and humour to foster positive attitudes towards menstruation. The initiative also educates boys and involves older women, promoting a supportive, informed community dialogue around menstruation.

Teen Talks: The aim is to provide a safe space for teenagers to discuss sensitive issues like sexuality and peer pressure openly. Through non-judgmental, open forums, teens are encouraged to explore and understand these complex topics, gaining knowledge and tools to handle the challenges of adolescence with confidence.

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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Udayan Care Children Comprehensive Delhi 91 298,543,212 266,158,757
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Udayan Care Children Comprehensive Delhi 91 298,543,212 266,158,757
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Society for Development Activities (Project KHEL) Children Sports for Development Uttar Pradesh 89 5,091,336 5,373,396
Vathsalya Charitable Trust Children Child Care/Balwadi/Creche Karnataka 82 11,534,617 12,747,852
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Foundation for Initiatives in Development and Education for All (IDEA) Children Services Maharashtra 81 13,922,673 13,168,119


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