HelpYourNGO - Education - Kristalaya-Mercy-Mission

Kristalaya Mercy Mission

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

UN Sustainable Development Goals:
NGO LogoNGO LogoNGO Logo

% Spent on Beneficiaries

86%
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 : 2008
Registered Address : Shibu Chettri, Baghajatin Colony, Main Road, Pradhan Nagar, Siliguri, Darjeeling 734003, West Bengal
Presence : West Bengal
Website : https://NA
Email : kmercymission@gmail.com
Telephone : +91 9749066397; 0353-6410666
Donor Contact : Mr. Jagannath Banerjee / +91 9749066397 / kmercymission@gmail.com
Registered Under : The West Bengal Societies Registration Act, 1961
Auditor : S. R. Nakipuria & Co.
Bankers : Union Bank of India
Trustees/Directors/Managing Committee: : Mr. Jagannath Banerjee - President, Ms. Sanchita Agas - Vice President, Mr. Uttam Das - Secretary, Ms. Lili Malakar - Asst. Secretary, Mr. Babulal Mandal - Treasurer, Mr. Manoj Chettri - Member, Ms. Sangita Pradhan - Member

Key activities are:

  • Free Edu-Care Center:  Through its seven free edu-care centers in districts of Jalpaiguri, Darjeeling, North Dinajpur and West Midnapur  400 under privileged children are getting opportunity of free coaching to meet their educational, socio-cultural, spiritual needs etc. They are also provided books, notebooks, stationery items, school bags and warm clothes. Children come to the Ashalaya (the Shelter of Hope) center every day for 3 hours. To enhance skills, seminars are conducted regularly to give orientation to youth regarding different skills, which they can learn and utilize for career development. Spoken English classes are held in Pradhan Nagar and Devidanga. Besides this, sports activities, cultural programs, art competitions are encouraged and festivals too are celebrated.
  • Adult Literacy, Self Help Groups and Social Awareness Programs: In order to eradicate illiteracy, Adult literacy programs are conducted in 17 villages where 670 adult members are taught to read and write. The teachers are also educating them on personal health and hygiene. They are also printing materials and books suitable for teaching the adults. Through Self Help Groups (SHG), villagers have started making of wax, incense sticks, pickles, papad, tailoring, handicrafts and fisheries. They are trained to work in groups, acquire different skills, get finances from co-operative banks, sell their products and maintain their own accounts. Tree plantation drives and programs on social forestry are conducted to increase awareness on benefits of trees and their protection.
  • Medical and Health camp: Kristalaya conducts medical and health camp especially in the remote areas of West Medinipur, South 24 Paraganas, Jalpaiguri and Darjeeling districts. They also distribute calcium tablets, ORS sachets, few food supplements and first aid materials. Orientation programs are conducted on how to give and attend to first aid needs.
FY 2013 (₹) FY 2014 (₹) FY 2015 (₹)
Income
Government Sources - - -
Foreign Sources - - -
Institutional Sources - - -
General Donations 439,851 525,370 332,900
Sales/Fees 6,400 - 525,175
Interest/Dividend 74 432 -
Other Income - - -
Total Income (A) 446,325 525,802 858,075
 
Expenditure
Direct Program Activities 206,137 200,069 328,766
Program Staff Cost 160,000 165,000 318,000
Travel Expenses 13,482 22,119 13,750
Direct Program Expenses 366,137 365,069 646,766
Fund Raising Expenses - - -
General Staff Cost - - -
Overhead Expenses 54,205 96,875 92,162
Depreciation 3,157 4,564 16,247
Other Expenses/Transfers - - -
Total Expenditure (B) 436,981 488,627 768,925
 
Surplus / Deficit (A-B) 9,344 37,175 89,150
Assets
Fixed Assets 18,011 41,077 146,219
Current Assets - - -
Cash And Bank 10,193 24,302 8,460
Total Current Assets 28,204 65,379 154,679
Investments - - -
Accumulated Deficits - - -
Total Assets 28,204 65,379 154,679
 
Liabilities
Trust Corpus - - -
General Funds 28,204 65,379 154,679
Earmarked Funds - - -
Unutilized Grants - - -
Total 28,204 65,379 154,679
Loans - - -
Loans (From Members) - - -
Current Liabilities - - -
Other Liabilities - - -
Total Liabilities 28,204 65,379 154,679
1) Sales/Fees mainly include membership/registration fees, and income from sale of products at the Fund Raising Programme.
2) Direct Programme Activities include overheads like rent for Tuition Centres, printing/stationery, electrity pertaining to programmes.
FY 2013 FY 2014 FY 2015
Beneficiary Details
Direct Beneficiaries (nos.) - - 547
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
Kristalaya Mercy Mission Education Learning Centre West Bengal 86 858,075 768,925
Atma Education Trust Education Services Maharashtra 76 19,739,697 17,160,220


Look for NGOs working in your preferred State