HelpYourNGO - NGO Details

Hope Kolkata Foundation

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

% Spent on Beneficiaries

80%
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 : 1999
Registered Address : 39, Panditya Place, Kolkata 700029, West Bengal
Presence : West Bengal
Website : https://www.hkf.ind.in/
Email : director@hkf.ind.in
Telephone : +91 33 24742904
Donor Contact : Ms. Geeta Venkadakrishnan / +91 9830201145 / director@hkf.ind.in
Registered Under : The Bombay Public Trust Act, 1950
The Societies Registration Act, 1860
Auditor : A. R. Banerjee & Co
Bankers : Axis Bank, Standard Chartered Bank
Trustees/Directors/Managing Committee: : Mr. Joy Kar - President, Ms. Geeta Venkadakrishnan - Secretary , Mr. Dipak Biswas - Treasurer , Ms. Swaran Chaudhury - Member, Ms. Ujjwala Kanti Debnath - Member, Ms. Shiela Banerjee - Member , Ms. Sachichandra Das - Member, Ms. Samiran Mallik - Member

HKF has four key intervention areas that they are currently working on. They are as follows:

  • Protection: i) Shelter Care: Seven protection homes, three crisis units and a mother and child care unit have been created for the youth. Hope Kolkata created. ii) Child Watch: Protection for children 24 hours a day with night rounds by the Kolkata police using Hope mobile ambulances. This results in rehabilitation and repatriation of abandoned children living on the streets, being trafficked or victimized. Hope’s crisis centres for boys & girls, mothers & children are available for shelter and counselling of the underprivileged. Hope created Nabaasha, a project for street children which is a joint initiative with the Kolkata police to provide an 8 hour drop in centre. It offers education, healthcare, counselling, and recreational activities.
  • Holistic Education: Hope has crèches as day care centers for children of working mothers. It has also set up a remedial coaching center to provide additional learning skills to children and awarded educational scholarships to 400 children. Besides this HKF Home Visits to sensitize parents towards education, Advocacy and Networking Visits to ensure availing of Govt. schemes and policies in favour of children, Training for Teachers and Social workers, etc.
  • Primary Healthcare: Focus areas are women and new born care, immunization, leprosy, nutrition, balanced diet, sanitation and free medicines. A mobile clinic has been made available to assess and support children’s health and nutrition throughout 30 slums in Kolkata and Howrah. Hope has also created a diagnostic center and hospital for the underprivileged living on the street. The hospital provides a range of services to its patients and has in-patient, out-patient, diagnostic and surgical departments.
  • Life Skill Training Unit: The center provides training in vocational skills, such as computer basics, spoken English, personality development, culinary skills, photography, garment making and tailoring. They carry out at least 800 classes in a year collectively.
FY 2019 (₹) FY 2020 (₹) FY 2021 (₹)
Income
Government Sources - - -
Foreign Sources 85,793,367 - -
Institutional Sources 13,431,590 98,466,291 89,984,988
General Donations ₹8,372,265 ₹12,814,854 ₹26,870,740
Sales/Fees 47,762,105 42,760,829 46,874,948
Interest/Dividend 297,940 506,176 701,728
Other Income 2,767,764 3,381,151 815,981
Total Income (A) 158,425,030 157,929,300 165,248,385
 
Expenditure
Direct Program Activities 145,762,701 127,217,358 115,818,187
Program Staff Cost 2,945,113 10,392,374 9,189,399
Travel Expenses - - -
Direct Program Expenses 148,707,814 137,609,732 125,007,586
Fund Raising Expenses 1,823,376 - -
General Staff Cost - - -
Overhead Expenses 8,425,897 15,643,586 12,107,587
Depreciation 5,138,259 5,030,780 8,012,753
Other Expenses/Transfers 1,218,504 14,177,454 11,899,237
Total Expenditure (B) 165,313,850 172,461,552 157,027,163
 
Surplus / Deficit (A-B) -6,888,820 -14,532,252 8,221,222
Assets
Fixed Assets 94,456,689 98,239,936 100,902,626
Current Assets 5,105,107 6,101,481 5,645,618
Cash And Bank 15,945,331 26,586,563 46,144,330
Total Current Assets 115,507,127 130,927,980 152,692,574
Investments - - -
Accumulated Deficits - - -
Total Assets 115,507,127 130,927,979 152,692,574
 
Liabilities
Trust Corpus - - -
General Funds 112,206,893 104,225,158 119,232,905
Earmarked Funds - 22,088,502 31,328,313
Unutilized Grants - - -
Total 112,206,893 126,313,660 150,561,218
Loans 2,119,013 3,430,522 -
Loans (From Members) - - -
Current Liabilities 1,181,221 1,183,797 2,131,357
Other Liabilities - - -
Total Liabilities 115,507,127 130,927,979 152,692,574
1) During FY10-13, details of expenses were not provided. It can be assumed that salaries are included in total project cost reported.
2) Foreign Sources includes contributions from the Hope Foundation, Caring Hand, etc.
3) Sales/Fees includes contributions from Life Skill Units, Hope Hospital, etc.
4) Other Expenses increased by 381% in FY17 due to Written off Loans/Liabilities.
FY 2019 FY 2020 FY 2021
Beneficiary Details
Direct Beneficiaries (nos.) - - -
Indirect Beneficiaries (nos.) - - -
Average Cost per Direct Beneficiary (₹) - - -
Staff Details
No. of Staff - - -
Number of Consultants - - -
Number Of Volunteers - - -
Total - - -
Highest Paid Full-Time Staff (₹ p.a.) - - -
Lowest Paid Full-Time Staff (₹ p.a.) - - -
Services Funds Raised (₹)
Crowdfunding Campaign 1,446
Total Funds Raised 1,446
NGO Name Sector Sub Sector Location % Spent on Beneficiaries Income (₹) Expense (₹)
Grace Peter Charitable Trust Children Services Tamil Nadu 94 647,790 659,846
Annamitra Foundation (Formerly known as ISKCON Food Relief Foundation) Children Nutrition Maharashtra 88 1,030,093,034 933,998,172
Udayan Care Children Comprehensive Delhi 87 229,556,279 187,079,196
Vathsalya Charitable Trust Children Child Care/Balwadi/Creche Karnataka 82 11,534,617 12,747,852
Hope Kolkata Foundation Children Comprehensive West Bengal 80 165,248,385 157,027,163
Family Service Centre Children Adoption Maharashtra 67 8,855,533 7,095,463


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