% Spent on Beneficiaries
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 | : | 1990 |
Registered Address | : | 31, Ampulia Para Lane, Nabadwip, Nadia , Nadia 741302, West Bengal |
Presence | : | |
Website | : | https://www.nbvpcs.org |
: | bakultalapraktanee@yahoo.com | |
Telephone | : | +91 3472 240283 |
Donor Contact | : | Dr. Sribas Ghosh / +91 9434057052 / sribas64@gmail.com |
Registered Under | : | The Societies Registration Act, 1860 |
Auditor | : | S. K. Saha & Co. |
Bankers | : | Allahabad Bank |
Trustees/Directors/Managing Committee: | : | Dr. Kanailal Sain - President , Dr. Atri Mukhopadhyay - Working President, Mr. Krishna Das - Vice President, Mr. Rabi Banerjee - Vice President, Mr. Sachin Ghosh - Vice President, Mr. Santi Ranjan - Vice President, Dr. Sribas Ghosh - General Secretary, Mr. Nirmal Kanti Dev - Joint Secretary, Dr. Biplab Pal - Joint Secretary, Mr. Dilip Sadhukhan - Joint Secretary, Mr. Pravas Datta - Joint Secretary, Mr. Gautam Mukharjee - Treasurer, Mr. Prabir Roy - Office Secretary, Mr. Sankar Saha - Member, Mr. Durgesh C. Mukherjee - Member, Mr. Debabrata Dutta - Member, Mr. Karun Kumar Roy - Member, Mr. Sukhen Sarkar - Member, Mr. Prabir Basu - Member, Mr. Tusar Kanti Bhattacharjee - Member, Mr. Goutam Ghosh - Member, Mr. Sasti Bhusan Pal - Member, Mr. Himanshu Saha - Member, Mr. Shyamal Moitra - Member, Mr. Samarendra Pal - Member |
Some of their activities in 2013-14 were as follows:
|
FY 2012 (₹) | FY 2013 (₹) | FY 2014 (₹) |
Income and Expenditure Statement | -485,418 | -407,877 | -524,318 |
|
Balance Sheet | 8,523,529 | 8,676,017 | 9,228,411 |
|
Financial Notes |
1) Sales/Fees includes income received through Course fees & Admission fees (Rabindra Mukta Vidyalaya).
2) Direct Program Expenses include transfers to RMV Board to carry out project related activities. |
FY 2012 | FY 2013 | FY 2014 | |
---|---|---|---|
Beneficiary Details | |||
Direct Beneficiaries (nos.) | 760 | 824 | 955 |
Indirect Beneficiaries (nos.) | 1,370 | 1,535 | 1,642 |
Average Cost per Direct Beneficiary (₹) | - | - | - |
Staff Details | |||
No. of Staff | 8 | 7 | 6 |
Number of Consultants | 17 | 17 | 15 |
Number Of Volunteers | 21 | 22 | 23 |
Total | 46 | 46 | 44 |
Highest Paid Full-Time Staff (₹ p.a.) | 24,000 | 27,000 | 27,000 |
Lowest Paid Full-Time Staff (₹ p.a.) | 13,200 | 13,200 | 13,200 |
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 | ||||||
Atulya Vikash | Education | Services | Jharkhand | 97 | 333,630 | 333,127 |
Foundation For Excellence India Trust (FFEIT) | Education | Scholarships | Karnataka | 95 | 658,104,660 | 660,524,997 |
arr3 | ||||||
K.C. Mahindra Education Trust | Education | Girl Child | Maharashtra | 85 | 1,339,741,000 | 1,344,351,000 |
arr4 | ||||||
Atma Education Trust | Education | Services | Maharashtra | 76 | 19,739,697 | 17,160,220 |
Nabadwip Bakultala Vidyalaya Praktan Chhatra Sammilanee (NBVPCS) | Education | School | West Bengal | 62 | 1,805,618 | 2,329,936 |
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