HelpYourNGO - Education - Angel-Xpress-Foundation-(AXF)

Angel Xpress Foundation (AXF)

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

UN Sustainable Development Goal:
NGO Logo

% Spent on Beneficiaries

60%
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 : 2012
Registered Address : Sai Darshan, 1st Floor, 19th Road, Khar (W) , Mumbai 400052, Maharashtra
Presence : Maharashtra
Website : https://www.angelxpress.org
Email : angelxpressfoundation@gmail.com
Telephone : +91 9930070086
Donor Contact : Anubha Sharma / +91 9930070086 / anubha.sharma@angelxpress.org
Registered Under : The Companies Act, 1956
Auditor : Pankaj Kothari & Company
Bankers : Axis Bank
Trustees/Directors/Managing Committee: : Mrs. Anubha Sharma - Founder & CEO, Mrs. Beena Advani - COO, Mr. R.N. Mukhija - Advisor, Mr. Amit Ratanpal - Director

Their activities include:

AXF Learning Centers:  Non-formal centers at public parks and promenades serve as makeshift classrooms. Students enroll into the programs from Grade II and are tutored and mentored until Grade X. English and Math are the core subjects covered at the center. Lifestyle and educational trips are conducted to enhance the exposure of children. A daily nutritional supplement is supplied in the form of fruits or snacks. Regular health check-ups such as dental, eye etc. are conducted.

In-School English Program: With prior approval from the Education Department, AXF helps children studying in vernacular municipal schools with daily English lessons.

AXF Youth Engagement Program: Provides support in board exam preparation for students in grade 10 followed provide by weekend classes on academic/career counseling/soft skills for job readiness to links between education and livelihood.

AXF Social Emotional Learning (SEL): The SEL program came into existence to help enable a child (all age groups) see their strengths, weaknesses and personal competencies. The program aims at introducing crucial skills like decision making, critical and creative thinking, self-awareness, empathy, etc. into the child’s behavior.  

Community Involvement: Partnership with local NGOs and citizen groups helps AXF to reach out to more children. Involvement of parents and tutors empowers the community to take ownership of the program and volunteer at the nearest centers. 

FY 2017 (₹) FY 2018 (₹) FY 2019 (₹)
Income
Government Sources - - -
Foreign Sources - 200,000 -
Institutional Sources 7,286,508 10,563,754 15,768,375
General Donations 2,221,241 1,814,331 2,261,999
Sales/Fees - - -
Interest/Dividend 336,236 442,422 618,395
Other Income 734 - -
Total Income (A) 9,844,719 13,020,507 18,648,769
 
Expenditure
Direct Program Activities 1,610,753 2,670,350 3,086,588
Program Staff Cost 3,759,380 5,849,283 3,240,545
Travel Expenses 365,606 290,948 265,048
Direct Program Expenses 5,370,133 8,519,633 6,327,133
Fund Raising Expenses 451,118 955,515 1,079,882
General Staff Cost 489,300 552,700 2,665,001
Overhead Expenses 490,822 760,354 668,383
Depreciation 29,047 59,613 68,984
Other Expenses/Transfers - - -
Total Expenditure (B) 7,196,026 11,138,762 11,074,431
 
Surplus / Deficit (A-B) 2,648,693 1,881,745 7,574,338
Assets
Fixed Assets 257,957 365,006 669,049
Current Assets 1,220,102 1,348,873 1,566,867
Cash And Bank 3,663,019 3,361,864 7,403,024
Total Current Assets 5,141,078 5,075,743 9,638,940
Investments 3,473,727 5,501,626 8,901,836
Accumulated Deficits - - -
Total Assets 8,614,805 10,577,369 18,540,776
 
Liabilities
Trust Corpus 73,000 73,000 473,000
General Funds 8,473,149 10,354,893 17,929,231
Earmarked Funds - - -
Unutilized Grants - - -
Total 8,546,149 10,427,893 18,402,231
Loans - - -
Loans (From Members) - - -
Current Liabilities 68,656 149,476 138,545
Other Liabilities - - -
Total Liabilities 8,614,805 10,577,369 18,540,776
1) The NGO has provided only one amount as Voluntary Donations received, but not a detailed breakdown.
2) Program Staff Cost is a major component of the Direct Program Expenses and includes salaries of Teachers.
3) Promotional event expenses and Marketing & promotion expenses shown under Fund Raising Expenses.
FY 2017 FY 2018 FY 2019
Beneficiary Details
Direct Beneficiaries (nos.) 3,065 1,860 1,829
Indirect Beneficiaries (nos.) - 2,460 7,316
Average Cost per Direct Beneficiary (₹) - - -
Staff Details
No. of Staff 33 45 35
Number of Consultants - 4 5
Number Of Volunteers 300 460 500
Total 333 509 540
Highest Paid Full-Time Staff (₹ p.a.) 570,000 - 1,235,000
Lowest Paid Full-Time Staff (₹ p.a.) 24,000 19,500 30,000
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
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Atulya Vikash Education Services Jharkhand 97 333,630 333,127
Atma Education Trust Education Services Maharashtra 76 19,739,697 17,160,220
Angel Xpress Foundation (AXF) Education Learning Centre Maharashtra 60 18,648,769 11,074,431


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