HelpYourNGO
Prakambanam Kala Sahithya Vedi & Prakambanam Educational Charitable Trust
Sector
Education
Education
Sub Sector
Services
Services
Tax Deduction
50% u/s 80G of The Income Tax Act, 1961
50% u/s 80G of The Income Tax Act, 1961
FCRA
% Spent on Beneficiaries
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 | : | 2003 |
| Registered Address | : | Podikkundu, P.O. Pallikunnu, Kannur 670004, Kerala |
| Website | : | https://www.prakambanamcharitabletrust.org |
| : | prakambanamcharitabletrust@yahoo.com | |
| Telephone | : | +91 9895369539 |
| Donor Contact | : | Ms. Sini (Secretary) / +91 9895369539 / prakambanamcharitabletrust@yahoo.com |
| Registered Under | : | The Societies Registration Act, 1860 |
| Auditor | : | T. O. Gangadharan |
| Bankers | : | Bank of India |
| Trustees/Directors/Managing Committee: | : | Advt. P. P. Jayarajan, President , Mr. T. K. D. Muzhappilangad, Vice President , Advt. Pramod Kaliyath, Vice President , Mr. T. P. I. Das, General Secretary , Mr. V. K. Divakaran, Joint Secretary , Ms. Bindhu Sooraj, Joint Secretary , Mr. T. P. Sijil, Treasurer |
Programs
Some of their 2013-14 activities were as follows:
- Free Classes: The organisation provided free Hindi, Sanskrit, English, personality development and computer classes.
- Medical Check-ups: Check-ups and free medicines provided to mentally and physically disabled individuals.
- Poetry Competitions: Organised for children to take part in and further their own education. Competitions were judged and prizes awarded.
- Distribution of free food: The NGO distributed free food to the poor patients in hospital on a regular basis.
Financials
| Income & Expenditure Statement | |||
| FY 2012 (₹) | FY 2013 (₹) | FY 2014 (₹) | |
| Income | |||
| Government Sources | - | 62,000 | - |
| Foreign Sources | - | - | - |
| Institutional Sources | - | - | - |
| General Donations | 413,290 | 508,350 | 626,429 |
| Sales/Fees | - | - | - |
| Interest/Dividend | - | - | - |
| Other Income | - | - | - |
| Total Income (A) | 413,290 | 570,350 | 626,429 |
| Expenditure | |||
| Direct Program Activities | 332,430 | 298,376 | 459,895 |
| Program Staff Cost | 9,600 | 50,000 | 204,000 |
| Travel Expenses | 4,290 | 6,215 | 4,160 |
| Direct Program Expenses | 342,030 | 348,376 | 663,895 |
| Fund Raising Expenses | - | - | - |
| General Staff Cost | - | - | - |
| Overhead Expenses | 159,532 | 192,792 | 166,518 |
| Depreciation | 620 | 558 | 502 |
| Other Expenses/Transfers | - | - | - |
| Total Expenditure (B) | 506,472 | 547,941 | 835,075 |
| Surplus / Deficit (A-B) | -93,182 | 22,409 | -208,646 |
| Balance Sheet | |||
| FY 2012 (₹) | FY 2013 (₹) | FY 2014 (₹) | |
| Assets | |||
| Fixed Assets | 5,580 | 5,022 | 4,520 |
| Current Assets | 5,000 | 5,000 | 5,000 |
| Cash And Bank | 33,110 | 43,448 | 11,304 |
| Total Current Assets | 43,690 | 53,470 | 20,824 |
| Investments | - | - | - |
| Accumulated Deficits | - | 56,795 | 265,441 |
| Total Assets | 43,690 | 110,265 | 286,265 |
| Liabilities | |||
| Trust Corpus | - | - | - |
| General Funds | 20,796 | - | - |
| Earmarked Funds | - | - | - |
| Unutilized Grants | - | - | - |
| Total | 20,796 | - | - |
| Loans | 22,894 | 56,894 | 282,894 |
| Loans (From Members) | - | - | - |
| Current Liabilities | - | 53,371 | 3,371 |
| Other Liabilities | - | - | - |
| Total Liabilities | 43,690 | 110,265 | 286,265 |
| Financial Notes |
|
1) Direct Programme Activities consists of spending on Medicines, Mementos and Food.
2) In FY14, Tuition fee paid is taken in Programme Staff Cost. 3) The management had infused Rs100,000 into the NGO in FY12 to offset the deficit of Rs93,182 in that year. This entry has been reversed in FY13 when they have drawn out Rs100,000. This has resulted in a negative capital balance of Rs56,795 which is shown as accumulated deficit in FY13. |
Additional Information
| 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.) | - | - | - |
Financial Overview:
Income and Expenses
Peer Comparison
| NGO Name | Sector | Sub Sector | Location | % Spent on Beneficiaries | Income (₹) | Expense (₹) | FY |
| Muktangan Education Trust | Education | School Ops | Maharashtra | 100 | 217,794,398 | 207,213,458 | 2022 |
| Abhivyakti Media for Development (AMD) | Education | Learning Aids | Maharashtra | 98 | 10,433,333 | 10,159,128 | 2021 |
| Akanksha Public Charitable Trust (Imlee Mahuaa) | Education | School Ops | Tamil Nadu | 98 | 1,892,695 | 1,894,560 | 2021 |
| Ganga Shikshan Prasarak Mandal | Education | School | Maharashtra | 98 | 21,501,465 | 19,892,584 | 2015 |
| Deep Foundation | Education | Hostel | Maharashtra | 98 | 514,548 | 536,550 | 2014 |
| Prakambanam Kala Sahithya Vedi & Prakambanam Educational Charitable Trust | Education | Services | Kerala | 80 | 626,429 | 835,075 | 2014 |
