HelpYourNGO

HelpYourNGO

Christel House India

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

UN Sustainable Development Goals:

No Poverty Good Health and Well Being Quality Education

% Spent on Beneficiaries

88%

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 : 2001
Registered Address : Bellahalli Road, (off Hennur Road)- Kannur Post-Via Bagalur,Bangalore East, Bengaluru 562149, Karnataka
Website : https://www.in.christelhouse.org
Email : jmathew@christelhouseindia.com
Telephone : +91 80 28465999; +91 80 28465000; +91 80 65979122; +91 80 65979133, +91 80 65979144
Donor Contact : Ms. Mini Elias (Head Development & PR) / minielias@christelhouseindia.org
Registered Under : The Companies Act, 1956
Auditor : N. Nityananda & Co.
Bankers : ICICI Bank
Trustees/Directors/Managing Committee: : Ms. Sunanda Das , Ms. Mousumi Kapoor , Ms. Meena Kirloskar , Mr. Sunil Kunte , Mr. Jaison C. Mathew , Mr. Raju Shahani , Ms. Radhika Shastry , Mr. Suresh Vaswani

Presence

Programs

Christel House focuses on the "whole child", addressing the root causes of poverty through a holistic human development model. It focuses on providing education, nutrition, healthcare, and emotional support from early childhood to early adulthood. It empowers graduates to achieve upward economic mobility, demonstrate responsible citizenship, and pursue their aspirations, enabling them to break the cycle of poverty and build meaningful lives.

Major Interventions:

Educational Activities: Designed to equip students for lifelong success. Beginning with a strong Kindergarten to Grade 12 curriculum, the NGO ensures access to quality learning through dedicated teachers, modern resources, and character development programs. Initiatives such as learning centers, remedial interventions, and accelerated curricula address the unique challenges faced by first-generation learners, helping bridge learning gaps and promoting academic excellence. The school's commitment to education is evident in its outstanding results, with graduates achieving distinctions and setting a benchmark for quality education in underserved communities.

Health & Well-Being: Christel House also prioritizes the health of its students through a holistic wellness program. Collaborating with top hospitals in Bangalore and Raipur, the NGO provides free medical check-ups, immunizations, and necessary treatments following World Health Organization guidelines. By addressing health needs, offering nutritious meals, and conducting wellness awareness sessions, Christel House ensures that students are physically and mentally prepared to thrive in their educational journey.

College and Career Programs: Support is extended beyond Grade 12, offering comprehensive guidance to graduates as they pursue higher education and enter the workforce. Financial assistance and scholarships enable students to access tertiary education, while career counselling and job placement services help them secure meaningful employment. This ongoing support ensures that Christel House graduates are not only academically prepared but also equipped to achieve upward economic mobility and fulfil their career aspirations.

HelpYourNGO Support

₹ 5,000

Financials

Income & Expenditure Statement
FY 2021 (₹) FY 2022 (₹) FY 2023 (₹)
Income
Government Sources - - -
Foreign Sources - - -
Institutional Sources - - -
General Donations 180,452,806 197,879,000 248,427,000
Sales/Fees - - -
Interest/Dividend 3,771,898 1,542,000 1,988,000
Other Income 11,915 210,000 46,000
Total Income (A) 184,236,619 199,631,000 250,461,000
Expenditure
Direct Program Activities 48,556,264 69,229,000 77,135,800
Program Staff Cost 115,750,385 126,302,000 147,542,000
Travel Expenses - - -
Direct Program Expenses 164,306,649 195,531,000 224,677,800
Fund Raising Expenses - - -
General Staff Cost - - -
Overhead Expenses - - 13,612,200
Depreciation 11,829,047 14,024,000 16,624,000
Other Expenses/Transfers - - -
Total Expenditure (B) 176,135,696 209,555,000 254,914,000
 
Surplus / Deficit (A-B) 8,100,923 -9,924,000 -4,453,000
Balance Sheet
FY 2021 (₹) FY 2022 (₹) FY 2023 (₹)
Assets
Fixed Assets 85,421,068 94,058,000 93,727,000
Current Assets 7,277,563 8,670,000 9,542,000
Cash And Bank 51,463,314 33,020,000 28,278,000
Total Current Assets 144,161,945 135,748,000 131,547,000
Investments - - -
Accumulated Deficits 45,179,065 55,102,000 59,555,000
Total Assets 189,341,010 190,850,000 191,102,000
Liabilities
Trust Corpus 180,516,000 180,516,000 180,516,000
General Funds - - -
Earmarked Funds - - -
Unutilized Grants - - -
Total 180,516,000 180,516,000 180,516,000
Loans - - -
Loans (From Members) - - -
Current Liabilities 8,825,010 10,334,000 10,586,000
Other Liabilities - - -
Total Liabilities 189,341,010 190,850,000 191,102,000
Financial Notes
1) The NGO has provided an overall amount received as donation but not a detailed breakdown.
2) Due to lack of detailed breakdown of the program expenses, we have assumed 15% spents as overheads.

Additional Information

FY 2021 (₹) FY 2022 (₹) FY 2023 (₹)
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
Christel House India Education School Karnataka 88 250,461,000 254,914,000 2023