HelpYourNGO - Education - Khushi-Educational-

Khushi Educational & Social Trust

Sector: Education
Sub Sector: Learning Centre
Tax Deduction: No TAX benefit
FCRA:

% Spent on Beneficiaries

95%
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 : R N S Laxmi Udyog Nagar Mangal Compound, Kanjurmarg (West), Mumbai 400078, Maharashtra
Presence :
Website : https://N. A.
Email : khushi_trust@yahoo.co.in
Telephone : +91 9819214945
Donor Contact : Mr. Mansoor S. Patel / +91 9819214945 / khushi_trust@yahoo.co.in
Registered Under : The Bombay Public Trust Act, 1950
Auditor : Naik Khurana Subramanian & Co
Bankers : Canara Bank
Trustees/Directors/Managing Committee: : Mr. Suresh Patel - Chairperson, Mr. Milind Kadve - Treasurer, Mr. Ashok Kamble - Secretary, Mr. Jayant Diwan - Trustee, Mr. Hasumati Cheddha - Trustee, Mr. Mansoor Patel - Trustee, Mr. Rajesh Yadav - Trustee, Mr. Milind Tambe - Trustee, Mr. Ujwala Patel - Trustee

Khushi was established in 1999 and is currently working with underprivileged children living on the streets/slums of Mumbai. The organisation has two educational centres in Mumbai. Elementary education is offered in a scientific manner. Various camps, competitions and site visits are organised throughout the year as a part of experiential learning. Counselling is provided to children and their parents regularly.

Khushi also organises programmes targeted at social change and upliftment of women. The Trust promotes unity, communal harmony and gender equality. The programmes include: Educational Workshops for Children, Gender Equality & Women Rights Programmes, Health Camps, Awareness Camps on Hygiene.

FY 2012 (₹) FY 2013 (₹) FY 2014 (₹)
Income
Government Sources - - -
Foreign Sources - - -
Institutional Sources - - -
General Donations 58,328 8,500 62,750
Sales/Fees - - 21,730
Interest/Dividend 328 423 659
Other Income - - -
Total Income (A) 58,656 8,923 85,139
 
Expenditure
Direct Program Activities 25,704 608 70,332
Program Staff Cost - 600 -
Travel Expenses 105 221 334
Direct Program Expenses 25,704 1,208 70,332
Fund Raising Expenses - - -
General Staff Cost - - -
Overhead Expenses 19,043 14,876 4,001
Depreciation - - -
Other Expenses/Transfers 1,910 1,830 100
Total Expenditure (B) 46,762 18,135 74,767
 
Surplus / Deficit (A-B) 11,894 -9,212 10,372
Assets
Fixed Assets - - -
Current Assets - - -
Cash And Bank 13,868 8,092 13,440
Total Current Assets 13,868 8,092 13,440
Investments - - -
Accumulated Deficits - 905 -
Total Assets 13,868 8,997 13,440
 
Liabilities
Trust Corpus 1,125 1,125 1,125
General Funds 8,307 - 9,467
Earmarked Funds - - -
Unutilized Grants - - -
Total 9,432 1,125 10,592
Loans 1,000 1,000 1,000
Loans (From Members) - - -
Current Liabilities 3,436 6,872 1,848
Other Liabilities - - -
Total Liabilities 13,868 8,997 13,440
1) In FY14, Khushi earned Rs21,730 from sale of educational goods.
2) The NGO has provided overall amounts spent on various projects, but not a detailed breakdown.
FY 2012 FY 2013 FY 2014
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.) - - -
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
Foundation For Excellence India Trust (FFEIT) Education Scholarships Karnataka 99 524,991,566 525,991,417
arr3
K.C. Mahindra Education Trust Education Girl Child Maharashtra 98 614,759,638 549,054,075
arr4
Atulya Vikash Education Services Jharkhand 97 333,630 333,127
Khushi Educational & Social Trust Education Learning Centre Maharashtra 95 85,139 74,767
Atma Education Trust Education Services Maharashtra 76 19,739,697 17,160,220


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