HelpYourNGO - Education - Nabadwip-Bakultala-Vidyalaya-Praktan-Chhat...

Nabadwip Bakultala Vidyalaya Praktan Chhatra Sammilanee (NBVPCS)

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

% Spent on Beneficiaries

62%
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
Email : 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:

  • School Associated Programmes: The organisation establishes and maintains a fund for poor, yet meritorious students and their higher studies. They organise debates, discussions and seminars to develop their knowledge and their personal development. The donations and subscriptions collected by them are used for the purpose of awarding scholarships and prizes to deserving students. In FY14, 239 students received fees for exams, 250 students received fees for books, and 10 students received a stipend for the year.
  • Sports: The school has committees which organise sports competitions and is registered under Nehru Yuba Kendra, an autonomous body under the Ministry of Youth Affairs & Sports, Government of India. The organisation also has a gym and healthcare facilities for their students. NBVPCS conducts health camps to spread awareness on health and hygiene.
FY 2012 (₹) FY 2013 (₹) FY 2014 (₹)
Income
Government Sources 94,610 221,687 130,205
Foreign Sources 29,141 8,167 55,132
Institutional Sources - - -
General Donations 144,910 384,113 522,452
Sales/Fees 1,135,079 863,303 851,867
Interest/Dividend 126,724 146,284 176,099
Other Income 5,035 31,970 69,864
Total Income (A) 1,535,499 1,655,524 1,805,618
 
Expenditure
Direct Program Activities 789,342 607,520 1,025,976
Program Staff Cost 354,147 462,401 406,080
Travel Expenses 2,744 22,318 17,526
Direct Program Expenses 1,143,489 1,069,921 1,432,056
Fund Raising Expenses - - -
General Staff Cost 51,100 45,840 75,428
Overhead Expenses 164,817 328,270 249,922
Depreciation 658,767 597,052 555,004
Other Expenses/Transfers - - -
Total Expenditure (B) 2,020,917 2,063,401 2,329,936
 
Surplus / Deficit (A-B) -485,418 -407,877 -524,318
Assets
Fixed Assets 5,931,056 5,491,685 4,923,532
Current Assets 59,760 82,180 87,864
Cash And Bank 484,295 394,397 413,470
Total Current Assets 6,475,111 5,968,262 5,424,866
Investments 1,305,920 1,557,380 2,181,330
Accumulated Deficits 742,497 1,150,375 1,622,215
Total Assets 8,523,529 8,676,017 9,228,411
 
Liabilities
Trust Corpus 704,103 841,464 1,048,079
General Funds - - -
Earmarked Funds 7,655,652 7,731,072 8,100,006
Unutilized Grants - - -
Total 8,359,756 8,572,537 9,148,086
Loans - - -
Loans (From Members) - - -
Current Liabilities 163,773 103,480 80,325
Other Liabilities - - -
Total Liabilities 8,523,529 8,676,017 9,228,411
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
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Foundation For Excellence India Trust (FFEIT) Education Scholarships Karnataka 99 524,991,566 525,991,417
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K.C. Mahindra Education Trust Education Girl Child Maharashtra 98 614,759,638 549,054,075
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Atulya Vikash Education Services Jharkhand 97 333,630 333,127
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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