HelpYourNGO

HelpYourNGO

Society for Development Activities (Project KHEL)

Sector
Children
Sub Sector
Sports for Development
Tax Deduction
50% u/s 80G of The Income Tax Act, 1961
FCRA

UN Sustainable Development Goals:

Quality Education Gender Equality Decent Work and Economic Growth

% Spent on Beneficiaries

84%

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 : 2012
Registered Address : 121/12M Epiphany Church Compound, Lalbagh, Lucknow 226001, Uttar Pradesh
Website : https://www.projectkhel.org
Email : contact@projectkhel.org
Telephone : +91 9554682670
Donor Contact : Ms. Angana Prasad / +91 9838789888 / angana@projectkhel.org; akshai@projectkhel.org
Registered Under : The Societies Registration Act, 1860
Auditor : V. Awasthi and Arvind Shrish
Bankers : HDFC Bank
Trustees/Directors/Managing Committee: : Ms. Tanuja Setia, President , Ms. Radhika Sharma, Secretary , Ms. Aashrita Dass, Treasurer , Mr. Rohit Dass, Member , Mr. Akshai Abraham, Member , Ms. Niti Saxena, Member , Ms. Ridhi Aggarwal, Member , Mr. Vikram Namdeo, Member , Ms. Roshni Bharti, Member

Presence

Programs

Project KHEL creates a transformative environment that utilizes play as a primary language and learning medium for children and youth. Its mission focuses on creating joyful learning experiences through safe spaces and gender sensitivity to ensure holistic development. Employing a "Play as Pedagogy" methodology ensures that activities remain contextual and experiential, allowing participants to become active learners rather than passive recipients of information. Facilitators guide these sessions with trust and empathy, moving away from traditional top-down teaching models.

Major Interventions:

Community Outreach and Awareness: In the initial project phase, it establishes its presence within local communities to build foundational trust and awareness. This stage focuses on creating safe and inclusive learning spaces, as well as introducing gender-equitable play to a wider audience. These efforts lay the groundwork for essential life skills and specialized health conversations that benefit marginalized youth.

Made in Maidaan: This program utilizes the playground as a classroom to teach critical life skills through physical activity and group engagement. The initiative operates multiple centers where specialized educators implement a system of positive reinforcement to foster accountability and leadership. Participants learn to navigate social biases while building a strong sense of self in a safe, integrated environment.

Kissa Kahani and Adolescent Workshops: This initiative delivers specialized workshops and training-of-trainers sessions to empower young voices through creative, participatory methods. The curriculum addresses gender sensitivity and personal development, providing a safe space for adolescents to explore their identities. Specialized engagements like Red Spot facilitate essential conversations regarding menstrual hygiene, while Teen Talks provides comprehensive sex education. Both programs utilize gamification and interactive methods to make complex or sensitive topics accessible and engaging for young people.

Organizational Strengthening and Scaling: It focuses on institutional growth and expanding the reach of play-based pedagogy across different regions. This process involves refining inclusive designs and managing transitions to ensure systemic impact.

Key Donors

  • 1. EMpower - The Emerging Markets Foundation
  • 2. The Greencliffe Foundation
  • 3. KickOff Solutions
  • 4. Rohini Nilekani Philanthropies Foundation
  • 5. DASRA
  • 6. CAPRI Foundation
  • 7. SaathiRe Social Impact Solutions Private Limited - Give.do/ Give Foundation - GiveIndia
  • 8. The UK Online Giving Foundation.

Awards & Recognition

  • 1. Our 01 Girl Player Selected as a Frisbee Coach from INDIA for Ultimate Peace Camp in USA, 2024 Lawrenceville, NJ. 2. Our 03 Girls Players Selected and Playing for TEAM INDIA in Asia-Oceanic Ultimate and Guts Championships (AOUGC) 2023 3. Head - Gender Equality and Social Inclusion featured as a panelist at Hriday Dialogues 2023 (Protsahan India Foundation) 4. Youth Coach co-authored a book with Room to Read. 5. Youth Leader joined the Girl Advisory Board for EMpower India.

Donation Options

  • Rs. 2500/- for One Session on Like Skill through Games & Sports
  • Rs. 5000/- for One Child One month for Ultimate Frisbee Training & District/State/National level Tournaments
  • Rs. 25000/- One Community level Training/ Workshop/Educational Session/Group Discussion on CSA/GBV/Puberty/Menstruation

Financials

Income & Expenditure Statement
FY 2023 (₹) FY 2024 (₹) FY 2025 (₹)
Income
Government Sources - - -
Foreign Sources 2,295,849 1,333,793 6,166,399
Institutional Sources 1,951,569 3,472,435 2,300,000
General Donations 548,433 166,941 379,656
Sales/Fees - 200 -
Interest/Dividend 267,177 295,251 318,735
Other Income 28,308 4,223 10,616
Total Income (A) 5,091,336 5,272,843 9,175,406
Expenditure
Direct Program Activities 1,943,010 1,903,138 1,911,641
Program Staff Cost 2,690,600 4,184,920 5,041,150
Travel Expenses 152,045 991,261 1,095,785
Direct Program Expenses 4,785,655 7,079,319 8,048,576
Fund Raising Expenses 217,828 40,856 65,749
General Staff Cost 208,200 510,000 644,000
Overhead Expenses 132,490 148,298 701,886
Depreciation 29,223 67,481 88,555
Other Expenses/Transfers - - -
Total Expenditure (B) 5,373,396 7,845,954 9,548,766
 
Surplus / Deficit (A-B) -282,060 -2,573,111 -373,360
Balance Sheet
FY 2023 (₹) FY 2024 (₹) FY 2025 (₹)
Assets
Fixed Assets 188,977 368,587 311,424
Current Assets 350,968 511,074 489,238
Cash And Bank 4,806,536 2,048,823 1,769,802
Total Current Assets 5,346,481 2,928,484 2,570,464
Investments 3,143,713 3,000,000 3,000,000
Accumulated Deficits - - -
Total Assets 8,490,194 5,928,484 5,570,464
Liabilities
Trust Corpus - - -
General Funds 8,466,568 5,893,458 5,520,098
Earmarked Funds - - -
Unutilized Grants - - -
Total 8,466,568 5,893,458 5,520,098
Loans - - -
Loans (From Members) - - -
Current Liabilities 23,626 35,026 50,366
Other Liabilities - - -
Total Liabilities 8,490,194 5,928,484 5,570,464
Financial Notes
1) Sponsorship receipts shown under Sales/Fees.
2) Other Income includes donation retention amount.
3) DPA includes rent expenses incurred for project activities.

Additional Information

FY 2023 (₹) FY 2024 (₹) FY 2025 (₹)
Beneficiary Details
Direct Beneficiaries (nos.) - 653 1,100
Indirect Beneficiaries (nos.) - 2,066 2,340
Average Cost per Direct Beneficiary (₹) - 10,841 7,317
Staff Details
No. of Staff - 23 29
Number of Consultants - 1 2
Number Of Volunteers - 30 30
Total - 54 61
Highest Paid Full-Time Staff (₹ p.a.) - 1,080,000 1,422,000
Lowest Paid Full-Time Staff (₹ p.a.) - 228,000 284,000

Financial Overview:
Income and Expenses

Peer Comparison

NGO Name Sector Sub Sector Location % Spent on Beneficiaries Income (₹) Expense (₹) FY
Sanjivani Medical Training Centre Children Home/Transit Home Maharashtra 99 2,330,811 2,344,490 2015
Sabarmathi Social Seva Sangam Children Child Care/Balwadi/Creche Tamil Nadu 98 1,732,337 1,729,376 2014
Vidyanikethan Children Karnataka 98 33,267,956 33,975,011 2020
Bhatkya Vimukta Jati Shikshan Sanstha (BVJSS) Children Adoption Maharashtra 98 55,807,652 53,230,312 2023
Economic Rural Development Society (ERDS) Children Child Care/Balwadi/Creche West Bengal 97 10,417,505 10,477,932 2016
Society for Development Activities (Project KHEL) Children Sports for Development Uttar Pradesh 84 9,175,406 9,548,766 2025