Support Nehru Vikas Manav Samiti;

% Spent on Beneficiaries

89%

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.

NGO Details

Year of Establishment	:	1981
Registered Address	:	Chowk Mohalla Kaman, Bharatpur 321022, Rajasthan
Presence	:
Website	:	https://www.nvmsamiti.org
Email	:	nvm.samiti@gmail.com
Telephone	:	+91 5640 250368
Donor Contact	:	Mr. Yogesh Kumar Sharma / +91 9414973011 / nvm.samiti@gmail.com
Registered Under	:	The Rajasthan Societies Registration Act, 1958
Auditor	:	Bharat Gopal & Co.
Bankers	:	Bank of Baroda
Trustees/Directors/Managing Committee:	:	Mr. Laxmi Narayan Guru - President, Mr. Yogesh Kumar Sharma - Chief Founder, Mr. Krishan Gopal Sharma - Vice President , Mr. Suryakant - Secretary, Mr. Omprakash - Treasurer, Mr. Kesri Singh Rathore - Auditor

Programs

During FY15, NVMS rolled out these initiatives and attained these objectives on its path to improve the quality of life for its beneficiaries:

Two government recognised schools – the Nehru Vidya Mandir Secondary School (753 students) and Nehru Vidya Mandir Upper Primary School (390 students) continued to operate successfully.
The number of drop-outs during the year was zero.
NVMS provided scholarship to all eligible SC/ST students.
The NGO received financial assistance from agencies like Smile Foundation, Jindal Trust, and GiveIndia.
The NGO’s future plan is to provide help to children living in slums and not attending school because of their very poor financial condition, and a family income of less than Rs1,000 per month. A new school for these children is planned in the vicinity of where they live with financial help of Sitaram Jindal Trust, New Delhi.

Financials

FY 2014 (₹)

FY 2015 (₹)

FY 2016 (₹)

Income and Expenditure Statement 18,556 223,086 250,121

Income
Government Sources	-	-	-
Foreign Sources	-	24,470	130,931
Institutional Sources	-	15,000	560,855
General Donations	1,471,232	2,048,085	1,799,700
Sales/Fees	-	-	-
Interest/Dividend	358	434	2,079
Other Income	-	-	-
Total Income (A)	1,471,590	2,087,989	2,493,565

Expenditure
Direct Program Activities	116,150	283,790	422,308
Program Staff Cost	1,059,583	1,342,375	1,564,760
Travel Expenses	-	5,901	-
Direct Program Expenses	1,175,733	1,626,165	1,987,068
Fund Raising Expenses	-	-	90,000
General Staff Cost	-	-	-
Overhead Expenses	277,301	232,837	166,376
Depreciation	-	-	-
Other Expenses/Transfers	-	-	-
Total Expenditure (B)	1,453,034	1,864,903	2,243,444

Surplus / Deficit (A-B)	18,556	223,086	250,121

Balance Sheet 282,913 505,999 756,120

Assets
Fixed Assets	227,593	338,623	715,433
Current Assets	35,000	35,000	35,000
Cash And Bank	20,320	132,376	5,687
Total Current Assets	282,913	505,999	756,120
Investments	-	-	-
Accumulated Deficits	-	-	-
Total Assets	282,913	505,999	756,120

Liabilities
Trust Corpus	-	-	-
General Funds	282,913	505,999	756,120
Earmarked Funds	-	-	-
Unutilized Grants	-	-	-
Total	282,913	505,999	756,120
Loans	-	-	-
Loans (From Members)	-	-	-
Current Liabilities	-	-	-
Other Liabilities	-	-	-
Total Liabilities	282,913	505,999	756,120

Financial Notes

Building Rent & Playground Rent has been included in Direct Program Activities as the NGO operates two schools.

Additional Information

	FY 2014	FY 2015	FY 2016
Beneficiary Details
Direct Beneficiaries (nos.)	1,362	1,011	-
Indirect Beneficiaries (nos.)	8,200	6,100	-
Average Cost per Direct Beneficiary (₹)	1,090	2,085	-
Staff Details
No. of Staff	36	36	-
Number of Consultants	-	-	-
Number Of Volunteers	-	-	-
Total	36	36	-
Highest Paid Full-Time Staff (₹ p.a.)	180,000	192,000	-
Lowest Paid Full-Time Staff (₹ p.a.)	24,000	36,000	-

Trend Analysis

Peer Comparison

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
	Nehru Vikas Manav Samiti	Education	School Ops	Rajasthan	89	2,493,565	2,243,444
	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

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Nehru Vikas Manav Samiti