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K.C. Mahindra Education Trust

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

% Spent on Beneficiaries

97%
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 : 1956
Registered Address : Cecil Court, Near Regal Cinema, Mahakavi Bhushan Marg, Colaba, Mumbai 400001, Maharashtra
Presence : Andhra Pradesh, Chhattisgarh, Delhi, Haryana, Karnataka, Madhya Pradesh, Maharashtra, Rajasthan, Tamil Nadu, Telangana
Website : https://www.nanhikali.org
Email : support@nanhikali.org
Telephone : +91 22 22895500; +91 22 22895521
Donor Contact : Ms. Anuradha Suvarna / support@nanhikali.org
Registered Under : The Bombay Public Trust Act, 1950
Auditor : Deloitte Haskins & Sells
Bankers : Standard Chartered Bank, Saraswat Co-op Bank, State Bank of India, Kotak Mahindra Bank, HDFC Bank, State Bank of Bikaner
Trustees/Directors/Managing Committee: : Mr. Keshub Mahindra - Trustee, Chairman Emeritus - M&M Ltd, Mr. Anand G. Mahindra - Trustee, Mr. Bharat N. Doshi - Trustee, Mr. Ulhas N. Yargop - Trustee, Ms. Uma Ranjit Malhotra - Trustee, Ms. Leena Labroo - Trustee, Ms. Sheetal Mehta - Trustee

Project Nanhi Kali: This project aims to provide 10 years of quality education to girls from socially and economically marginalized communities. They provide academic support in the form of before or after-school classes that aim to bridge the learning gap in government school classrooms; material support in the form of schoolbags, shoes, books, uniforms, lunchboxes, and other essentials that help a girl go to school with dignity; and social support by mobilizing communities of parents, teachers, and village elders to make them active stakeholders in the process of change. The project is jointly managed by the K.C. Mahindra Education Trust and Naandi Foundation. Nanhi Kali is working with 18 NGO implementation partners at the grassroot level. The K. C. Mahindra Trust regularly monitors the NGOs and gives technical inputs wherever required.

Apart from providing educational support to over 120,000 underprivileged girls across 10 states,

Key Outcomes include: i) 10-20 percentage point increase in learning levels, ii) reduction in dropout rates to less than 10%, and iii) average attendance of 83%. This is significant considering in India, over 50% of girls dropout by the time they enter secondary schools.

Project Nanhi Kali is supported by several donors including Mahindra & Mahindra, Titan, HPCL, Franklin Templeton, HINCOL, Capgemini, Tata AIG, Mattel Children’s Foundation, and YES Bank

FY 2014 (₹) FY 2015 (₹) FY 2016 (₹)
Income
Government Sources - - -
Foreign Sources 48,410,232 - -
Institutional Sources 286,601,056 491,266,035 554,669,307
General Donations - - -
Sales/Fees - - -
Interest/Dividend 39,664,621 47,935,475 59,872,928
Other Income - - 217,403
Total Income (A) 374,675,909 539,201,510 614,759,638
 
Expenditure
Direct Program Activities 308,330,734 451,783,225 530,809,786
Program Staff Cost 4,201,978 5,233,561 4,566,999
Travel Expenses 1,231,995 1,787,720 1,836,356
Direct Program Expenses 312,532,711 457,016,786 535,376,785
Fund Raising Expenses 3,629,842 7,111,189 11,446,329
General Staff Cost - - -
Overhead Expenses 406,831 631,094 392,856
Depreciation 2,625 2,625 1,749
Other Expenses/Transfers 20,822,510 - -
Total Expenditure (B) 338,626,514 466,549,414 549,054,075
 
Surplus / Deficit (A-B) 36,049,395 72,652,096 65,705,563
Assets
Fixed Assets 4,407 1,782 33
Current Assets 37,794,233 39,832,583 39,610,707
Cash And Bank 84,005,734 56,877,315 22,781,236
Total Current Assets 121,804,374 96,711,680 62,391,976
Investments 484,326,502 604,331,383 739,676,032
Accumulated Deficits - - -
Total Assets 606,130,876 701,043,063 802,068,009
 
Liabilities
Trust Corpus 291,674,473 291,674,473 315,174,473
General Funds 293,633,893 366,285,989 431,991,552
Earmarked Funds 20,822,510 43,082,601 54,901,984
Unutilized Grants - - -
Total 606,130,876 701,043,063 802,068,009
Loans - - -
Loans (From Members) - - -
Current Liabilities - - -
Other Liabilities - - -
Total Liabilities 606,130,876 701,043,063 802,068,009
1) KCMET receives a large number of donations mainly from Institutional donors, but also from Individuals.
2) Details of Foreign Donations is not provided for FY15 and FY16.
3) Other income includes interest on I.T. refund.
4) Direct Program Activities includes expenditures on projects: Nanhi Kali, Mahindra Pride School, and Scholarships to students. Nanhi Kali and the School account for more than 90% of Direct Program Activities.
5) The NGO has provided overall amounts spent on various programmes, but not a detailed breakdown.
6) Advertising costs, bank charges and online transaction charges are taken as Fund Raising Expenses.
7) Other Expenses/Transfers indicate transfer to Nanhi Kali Fund.
FY 2014 FY 2015 FY 2016
Beneficiary Details
Direct Beneficiaries (nos.) 98,520 113,124 120,466
Indirect Beneficiaries (nos.) - - -
Average Cost per Direct Beneficiary (₹) - - -
Staff Details
No. of Staff 428 340 345
Number of Consultants 7 5 5
Number Of Volunteers 3,500 4,190 4,462
Total 3,935 4,535 4,812
Highest Paid Full-Time Staff (₹ p.a.) - - -
Lowest Paid Full-Time Staff (₹ p.a.) - - -
Services Funds Raised (₹)
6,315
Donation 31,500
Online Donation 10,450
Total Funds Raised 48,265
NGO Name Sector Sub Sector Location % Spent on Beneficiaries Income (₹) Expense (₹)
Foundation For Excellence India Trust (FFEIT) Education Scholarships Karnataka 99 524,991,566 525,991,417
arr2
K.C. Mahindra Education Trust Education Girl Child Maharashtra 97 614,759,638 549,054,075
Vidya & Child (Project under JPNMT) Education Learning Centre Uttar Pradesh 96 63,435,653 49,730,610
arr3
Christel House India Education School Karnataka 93 199,631,000 209,555,000
Indian Dreams Foundation (IDF) Education Learning Centre Uttar Pradesh 75 1,415,740 1,400,398
arr4
Nabadwip Bakultala Vidyalaya Praktan Chhatra Sammilanee (NBVPCS) Education School West Bengal 62 1,805,618 2,329,936


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