HelpYourNGO
UN Sustainable Development Goals:
% 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.
| Year of Establishment | : | 1998 |
| Registered Address | : | 1654, ATS Greens Village, Plot No 1, Expressway, Sector - 93A, Noida 201304, Uttar Pradesh |
| Website | : | https://www.vidyaandchild.org |
| : | info@vidyaandchild.org | |
| Telephone | : | +91 120 4258064 |
| Donor Contact | : | Ms. Ruchi Shah (Associate Director) / +91 9810097572 / ruchi@vidyaandchild.org |
| Registered Under | : | The Indian Trust Act, 1882 |
| Auditor | : | R. K. Sharda & Associates |
| Bankers | : | Axis Bank |
| Trustees/Directors/Managing Committee | : | Ms. Supriya Akhaury , Mr. Kakul Gupta , Ms. Debjani Chatterjee , Mr. Rahul Akhaury , Mr. Venkataraman Krishnan , Mr. Prakash Seshadri Nathan |
Vidya & Child works under a vision to explore the unique potential in each child while empowering families to think about their future. It carries out its mission by creating a safe, welcoming, and fun environment that integrates academic excellence with value-based, holistic development. The ultimate goal remains to ensure that every child completes their educational journey and becomes a sensitive, self-aware individual capable of making responsible career and life choices.
Major Interventions:
School Programme: It runs dedicated schools that provide a stimulating environment for children from Nursery to Class 8. This program focuses on conceptual and experiential learning through activities, experiments, and reading. Educators utilize mini science labs and creative projects to nurture curiosity and build a strong foundation for lifelong learning.
After School Support Programme (ASSP): As children transition to mainstream schools for higher classes, the NGO continues its engagement through after-school support. This program assists students from Class 9 to Class 12 with their academic curriculum and helps them prepare for competitive examinations. It ensures continuity in education and prevents dropouts during critical adolescent years.
Holistic Development and Arts: Vidya & Child integrates Art and Performing Arts (APA) into its core curriculum to foster creativity and confidence. Children participate in pottery, dance, puppetry, theatre, and music through various partnerships. These activities allow students to discover innate strengths and express themselves freely beyond traditional academics.
Career Guidance and Alumni Support: Guidance for the future begins as students move into higher grades through psychometric tests, career counseling, and exposure visits. The Alumni Programme connects current students with over six hundred graduates who share personal challenges and industry insights. This network supports students through college admissions and vocational training, ensuring a successful transition into professional careers.
| Income & Expenditure Statement | |||
| FY 2023 (₹) | FY 2024 (₹) | FY 2025 (₹) | |
| Income | |||
| Government Sources | - | - | - |
| Foreign Sources | 8,917,873 | 6,070,442 | 12,984,622 |
| Institutional Sources | 33,021,758 | 43,681,537 | - |
| General Donations | 11,197,158 | 8,781,953 | 67,364,972 |
| Sales/Fees | - | - | - |
| Interest/Dividend | 501,309 | 641,398 | 1,023,201 |
| Other Income | 219,644 | 40,000 | 33,349 |
| Total Income (A) | 53,857,742 | 59,215,330 | 81,406,144 |
| Expenditure | |||
| Direct Program Activities | 43,353,121 | 51,817,683 | 50,419,739 |
| Program Staff Cost | 13,370,954 | 6,140,202 | 10,563,045 |
| Travel Expenses | - | - | - |
| Direct Program Expenses | 56,724,075 | 57,957,885 | 60,982,784 |
| Fund Raising Expenses | - | - | - |
| General Staff Cost | 2,134,591 | - | - |
| Overhead Expenses | 3,431,230 | 1,835,799 | 9,108,552 |
| Depreciation | - | - | - |
| Other Expenses/Transfers | - | - | - |
| Total Expenditure (B) | 62,289,896 | 59,793,684 | 70,091,336 |
| Surplus / Deficit (A-B) | -8,432,154 | -578,354 | 11,314,808 |
| Balance Sheet | |||
| FY 2023 (₹) | FY 2024 (₹) | FY 2025 (₹) | |
| Assets | |||
| Fixed Assets | 55,258,447 | 52,212,503 | 52,437,128 |
| Current Assets | 346,390 | 447,650 | 352,200 |
| Cash And Bank | 20,529,085 | 20,147,399 | 24,476,971 |
| Total Current Assets | 76,133,922 | 72,807,552 | 77,266,299 |
| Investments | 2,672,690 | 2,830,377 | 9,263,894 |
| Accumulated Deficits | - | - | - |
| Total Assets | 78,806,612 | 75,637,929 | 86,530,193 |
| Liabilities | |||
| Trust Corpus | - | - | - |
| General Funds | 16,155,723 | 15,577,369 | 26,892,177 |
| Earmarked Funds | 55,585,797 | 52,499,202 | 52,698,128 |
| Unutilized Grants | - | - | - |
| Total | 71,741,520 | 68,076,571 | 79,590,305 |
| Loans | - | - | - |
| Loans (From Members) | - | - | - |
| Current Liabilities | 7,065,092 | 7,561,358 | 6,939,888 |
| Other Liabilities | - | - | - |
| Total Liabilities | 78,806,612 | 75,637,929 | 86,530,193 |
| Financial Notes |
|
1) Other Income includes Interest on IT refund, sundry creditors w/o, sale of assets, misc receipts.
2) DPA includes Rent, Electricity, and Repairs for programs. |
| FY 2023 (₹) | FY 2024 (₹) | FY 2025 (₹) | |
| Beneficiary Details | |||
| Direct Beneficiaries (nos.) | - | 1,562 | 1,675 |
| Indirect Beneficiaries (nos.) | - | 6,248 | 6,700 |
| Average Cost per Direct Beneficiary (₹) | - | 37,105 | 36,408 |
| Staff Details | |||
| No. of Staff | - | 127 | 130 |
| Number of Consultants | - | 28 | 29 |
| Number Of Volunteers | - | 25 | 30 |
| Total | - | 180 | 189 |
| Highest Paid Full-Time Staff (₹ p.a.) | - | 1,821,600 | 1,821,600 |
| Lowest Paid Full-Time Staff (₹ p.a.) | - | 142,740 | 149,736 |
| NGO Name | Sector | Sub Sector | Location | % Spent on Beneficiaries | Income (₹) | Expense (₹) | FY |
| 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 |
| Human Welfare Association | Education | Services | Uttar Pradesh | 97 | 11,484,101 | 11,698,194 | 2013 |
| Vidya & Child (Jayaprakash Narayan Memorial Trust) | Education | Learning Centre | Uttar Pradesh | 87 | 81,406,144 | 70,091,336 | 2025 |
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