HelpYourNGO - Education - Bal-Utsav-(Child-Empowerment-Foundation-In...

Bal Utsav (Child Empowerment Foundation India)

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

UN Sustainable Development Goals:
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% Spent on Beneficiaries

77%
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 : 2011
Registered Address : 785, Survey No 105 2nd Cross, Ayyappa Layout, Munnekolalu, Marathalli, Bengaluru 560037, Karnataka
Presence : Andaman and Nicobar Islands, Andhra Pradesh, Karnataka, Tamil Nadu, Telangana
Website : https://balutsav.org/
Email : csr@balutsav.ngo
Telephone : +91 8068783900
Donor Contact : Ms. Binu Verma / 9008713311 / binu@balutsav.ngo
Registered Under : The Companies Act, 1956
Auditor : Narayan Bhat and Co
Bankers : State Bank of India
Trustees/Directors/Managing Committee: : Mr. Ramesh Balasundaram - Founder - Director, Mrs. Binu Verma - Co-Founder - Director

Child Empowerment Foundation India (Bal Utsav) is dedicated to revitalizing Government Schools and providing life-changing education to thousands of underprivileged children in India. The students are benefited by focussed and sustainable programs in four key areas: School Infrastructure, WaSH (Water, Sanitation & Hygiene), Teacher Development, and Scholarship.

Major Interventions:

iShaala: Bal Utsav adopts small schools that cater to fewer than 500 children. The objective is to actively engage in the development and enhancement of these schools, gradually transforming them into model schools. This involves implementing innovative practices, fostering inclusivity, incorporating interactive learning approaches, leveraging internet-powered solutions, and inspiring the local communities surrounding these schools.

Sampoorna Shaala: In the framework of the Sampoorna Shaala program, Bal Utsav takes on the responsibility of adopting larger schools, specifically those accommodating over ~500 children. The primary objective is to shape these schools into model institutions that embody key characteristics such as innovation, inclusivity, interactivity, reliance on internet-powered solutions, and serving as a source of inspiration for the surrounding communities.

Dayitva: Through Operation Dayitva (Responsibility), an advanced program, Bal Utsav endeavours to equip itself to effectively prepare, respond, and recover from disasters and humanitarian crises, with a particular focus on the well-being of children and their families.

FY 2021 (₹) FY 2022 (₹) FY 2023 (₹)
Income
Government Sources - - -
Foreign Sources 640,334 7,221,200 4,629,300
Institutional Sources - - -
General Donations 23,319,449 25,757,800 7,604,700
Sales/Fees - - -
Interest/Dividend 817,115 178,800 145,700
Other Income 318 1,100 -
Total Income (A) 24,777,216 33,158,900 12,379,700
 
Expenditure
Direct Program Activities 18,517,816 33,452,400 6,419,700
Program Staff Cost 2,865,500 884,200 3,227,300
Travel Expenses 150,685 433,500 415,500
Direct Program Expenses 21,383,316 34,336,600 9,647,000
Fund Raising Expenses - - 8,000
General Staff Cost 111,272 2,760,700 -
Overhead Expenses 1,151,537 1,870,300 2,026,300
Depreciation 2,401,966 1,569,400 954,200
Other Expenses/Transfers - - -
Total Expenditure (B) 25,198,776 40,970,500 13,051,000
 
Surplus / Deficit (A-B) -421,560 -7,811,600 -671,300
Assets
Fixed Assets 3,577,521 2,854,300 1,900,200
Current Assets 4,545,192 1,015,800 961,300
Cash And Bank 1,164,128 3,041,900 1,518,200
Total Current Assets 9,286,841 6,912,000 4,379,700
Investments 10,464,782 3,008,900 4,640,000
Accumulated Deficits - 5,187,500 5,858,800
Total Assets 19,751,623 15,108,400 14,878,500
 
Liabilities
Trust Corpus 100,000 100,000 100,000
General Funds 2,624,070 - -
Earmarked Funds 11,226,060 11,226,100 11,226,100
Unutilized Grants - - -
Total 13,950,130 11,326,100 11,326,100
Loans - 480,800 1,414,000
Loans (From Members) - - -
Current Liabilities 5,801,493 3,301,500 2,138,400
Other Liabilities - - -
Total Liabilities 19,751,623 15,108,400 14,878,500
1) General donations comprise grants from Institutional sources and donations from individuals. The NGO does not maintain separate records for donations from individuals and institutional sources.
2) Other Income includes miscellaneous receipts.
3) Direct Program Expenses include overheads such as electricity, water, rent attributable to the programs.
FY 2021 FY 2022 FY 2023
Beneficiary Details
Direct Beneficiaries (nos.) 804,000 945,000 1,020,000
Indirect Beneficiaries (nos.) 3,216,000 3,780,000 4,080,000
Average Cost per Direct Beneficiary (₹) - - -
Staff Details
No. of Staff 24 26 28
Number of Consultants 12 18 27
Number Of Volunteers 1,530 1,650 1,800
Total 1,566 1,694 1,855
Highest Paid Full-Time Staff (₹ p.a.) 435,600 435,600 435,600
Lowest Paid Full-Time Staff (₹ p.a.) 60,000 60,000 60,000
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
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Vidya & Child (Project under JPNMT) Education Learning Centre Uttar Pradesh 96 63,435,653 49,730,610
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Christel House India Education School Karnataka 93 199,631,000 209,555,000
Bal Utsav (Child Empowerment Foundation India) Education School Ops Karnataka 77 12,379,700 13,051,000
Indian Dreams Foundation (IDF) Education Learning Centre Uttar Pradesh 75 1,415,740 1,400,398
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Nabadwip Bakultala Vidyalaya Praktan Chhatra Sammilanee (NBVPCS) Education School West Bengal 62 1,805,618 2,329,936


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