HelpYourNGO
Amrapali Utkarsh Sangh
Sector
Education
Education
Sub Sector
School and Home
School and Home
Tax Deduction
50% u/s 80G of The Income Tax Act, 1961
50% u/s 80G of The Income Tax Act, 1961
FCRA
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.
NGO Details
| Year of Establishment | : | 1993 |
| Registered Address | : | Vimlashram Gharkul 59, Shrikrushna Nagar, Opp. Udaynagar NIT Garden, Nagpur 440024, Maharashtra |
| Website | : | https://www.amrapaliutkarshsangh.com |
| : | vimlashram@yahoo.co.in | |
| Telephone | : | +91 9881213298 |
| Donor Contact | : | Mr. Ram Ingole (Secretary) / +91 9860990514 / ram.ingole@amrapaliutkarshasangh.com |
| Registered Under | : | The Bombay Public Trust Act, 1950 |
| Auditor | : | Anirudha Yadav & Co. |
| Bankers | : | Bank of Maharashtra |
| Trustees/Directors/Managing Committee: | : | Mr. Gopal Wakharia, President , Mr. Ramesh Wankar, Vice President , Mr. Ram Ingole, Secretary , Mr. Gunvantrao Bul, Treasurer , Mr. Dilip Deogade, Member |
Programs
Some of their activities are as follows:
- Vimlashram Gharkul: Their first project where children are given a safe asylum for rehabilitation with free shelter, food, and education. Around 45 children ranging from nursery school age to college going boys and girls participate in this project.
- Navin Desai Residential School, Panchgaon: About 200 children whose parents are poor stone quarry workers currently attend this school. Classes range from 1st to 7th standards.
- Gayatri Devi Dr. Kruparam Sud Vocational Training Programme: This is a vocational training programme designed to develop the skills of rural youth. Around 80 youth are trained annually in trades, such as welding and motor rewinding.
- Navin Desai Fun School: A small project to teach kids about health and nutrition. About 25 children are currently being provided with a mid-day meal and regular quarterly health check-ups.
HelpYourNGO Support
₹ 25,000
Financials
| Income & Expenditure Statement | |||
| FY 2014 (₹) | FY 2015 (₹) | FY 2016 (₹) | |
| Income | |||
| Government Sources | - | - | - |
| Foreign Sources | 120,480 | - | 195,184 |
| Institutional Sources | - | - | 655,830 |
| General Donations | 3,780,150 | 4,876,952 | 2,946,506 |
| Sales/Fees | - | - | - |
| Interest/Dividend | 15,225 | 53,764 | 11,136 |
| Other Income | - | - | - |
| Total Income (A) | 3,915,855 | 4,930,716 | 3,808,656 |
| Expenditure | |||
| Direct Program Activities | 2,692,434 | 4,011,812 | 2,821,161 |
| Program Staff Cost | 75,400 | 45,250 | 319,000 |
| Travel Expenses | 132,405 | 48,512 | 26,203 |
| Direct Program Expenses | 2,767,834 | 4,057,062 | 3,140,161 |
| Fund Raising Expenses | - | - | - |
| General Staff Cost | 196,500 | 98,325 | 7,983 |
| Overhead Expenses | 617,443 | 396,376 | 461,676 |
| Depreciation | 67,291 | 66,569 | 181,119 |
| Other Expenses/Transfers | - | - | - |
| Total Expenditure (B) | 3,781,473 | 4,666,844 | 3,817,142 |
| Surplus / Deficit (A-B) | 134,382 | 263,872 | -8,486 |
| Balance Sheet | |||
| FY 2014 (₹) | FY 2015 (₹) | FY 2016 (₹) | |
| Assets | |||
| Fixed Assets | 11,998,751 | 12,275,231 | 12,327,531 |
| Current Assets | - | - | 240,000 |
| Cash And Bank | 346,556 | 469,183 | 217,396 |
| Total Current Assets | 12,345,307 | 12,744,414 | 12,784,927 |
| Investments | 750,000 | 1,265,000 | 1,265,000 |
| Accumulated Deficits | - | - | - |
| Total Assets | 13,095,307 | 14,009,414 | 14,049,927 |
| Liabilities | |||
| Trust Corpus | 1,708,000 | 1,708,000 | 1,708,000 |
| General Funds | 2,606,153 | 2,855,347 | 2,846,860 |
| Earmarked Funds | 8,330,289 | 8,330,289 | 8,330,289 |
| Unutilized Grants | - | - | - |
| Total | 12,644,442 | 12,893,636 | 12,885,149 |
| Loans | 440,865 | 1,115,778 | 1,164,778 |
| Loans (From Members) | - | - | - |
| Current Liabilities | 10,000 | - | - |
| Other Liabilities | - | - | - |
| Total Liabilities | 13,095,307 | 14,009,414 | 14,049,927 |
| Financial Notes |
|
1) In FY12 and FY13, Grants received from Dorabji Tata Trust & Smile Foundation.
2) Direct Programme Activities includes Building Maintenance and Fuel costs on the Children's Home and Residential School operated by them. |
Additional Information
| FY 2014 (₹) | FY 2015 (₹) | FY 2016 (₹) | |
| 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 |
| Amrapali Utkarsh Sangh | Education | School and Home | Maharashtra | 83 | 3,808,656 | 3,817,142 | 2016 |
