HelpYourNGO
Nabadwip Bakultala Vidyalaya Praktan Chhatra Sammilanee (NBVPCS)
Sector
Education
Education
Sub Sector
School
School
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 | : | 1990 |
| Registered Address | : | 31, Ampulia Para Lane, Nabadwip, Nadia, Nadia 741302, West Bengal |
| Website | : | https://www.nbvpcs.org |
| : | bakultalapraktanee@yahoo.com | |
| Telephone | : | +91 3472 240283 |
| Donor Contact | : | Dr. Sribas Ghosh (General Secretary) / +91 9434057052 / sribas64@gmail.com |
| Registered Under | : | The Societies Registration Act, 1860 |
| Auditor | : | S. K. Saha & Co. |
| Bankers | : | Allahabad Bank |
| Trustees/Directors/Managing Committee: | : | Dr. Kanailal Sain, President , Dr. Atri Mukhopadhyay, Working President , Mr. Krishna Das, Vice President , Mr. Rabi Banerjee, Vice President , Mr. Sachin Ghosh, Vice President , Mr. Santi Ranjan, Vice President , Dr. Sribas Ghosh, General Secretary , Mr. Nirmal Kanti Dev, Joint Secretary , Dr. Biplab Pal, Joint Secretary , Mr. Dilip Sadhukhan, Joint Secretary , Mr. Pravas Datta, Joint Secretary , Mr. Gautam Mukharjee, Treasurer , Mr. Prabir Roy, Office Secretary , Mr. Sankar Saha, Member , Mr. Durgesh C. Mukherjee, Member , Mr. Debabrata Dutta, Member , Mr. Karun Kumar Roy, Member , Mr. Sukhen Sarkar, Member , Mr. Prabir Basu, Member , Mr. Tusar Kanti Bhattacharjee, Member , Mr. Goutam Ghosh, Member , Mr. Sasti Bhusan Pal, Member , Mr. Himanshu Saha, Member , Mr. Shyamal Moitra, Member , Mr. Samarendra Pal, Member |
Programs
Some of their activities in 2013-14 were as follows:
- School Associated Programmes: The organisation establishes and maintains a fund for poor, yet meritorious students and their higher studies. They organise debates, discussions and seminars to develop their knowledge and their personal development. The donations and subscriptions collected by them are used for the purpose of awarding scholarships and prizes to deserving students. In FY14, 239 students received fees for exams, 250 students received fees for books, and 10 students received a stipend for the year.
- Sports: The school has committees which organise sports competitions and is registered under Nehru Yuba Kendra, an autonomous body under the Ministry of Youth Affairs & Sports, Government of India. The organisation also has a gym and healthcare facilities for their students. NBVPCS conducts health camps to spread awareness on health and hygiene.
Financials
| Income & Expenditure Statement | |||
| FY 2012 (₹) | FY 2013 (₹) | FY 2014 (₹) | |
| Income | |||
| Government Sources | 94,610 | 221,687 | 130,205 |
| Foreign Sources | 29,141 | 8,167 | 55,132 |
| Institutional Sources | - | - | - |
| General Donations | 144,910 | 384,113 | 522,452 |
| Sales/Fees | 1,135,079 | 863,303 | 851,867 |
| Interest/Dividend | 126,724 | 146,284 | 176,099 |
| Other Income | 5,035 | 31,970 | 69,864 |
| Total Income (A) | 1,535,499 | 1,655,524 | 1,805,618 |
| Expenditure | |||
| Direct Program Activities | 789,342 | 607,520 | 1,025,976 |
| Program Staff Cost | 354,147 | 462,401 | 406,080 |
| Travel Expenses | 2,744 | 22,318 | 17,526 |
| Direct Program Expenses | 1,143,489 | 1,069,921 | 1,432,056 |
| Fund Raising Expenses | - | - | - |
| General Staff Cost | 51,100 | 45,840 | 75,428 |
| Overhead Expenses | 164,817 | 328,270 | 249,922 |
| Depreciation | 658,767 | 597,052 | 555,004 |
| Other Expenses/Transfers | - | - | - |
| Total Expenditure (B) | 2,020,917 | 2,063,401 | 2,329,936 |
| Surplus / Deficit (A-B) | -485,418 | -407,877 | -524,318 |
| Balance Sheet | |||
| FY 2012 (₹) | FY 2013 (₹) | FY 2014 (₹) | |
| Assets | |||
| Fixed Assets | 5,931,056 | 5,491,685 | 4,923,532 |
| Current Assets | 59,760 | 82,180 | 87,864 |
| Cash And Bank | 484,295 | 394,397 | 413,470 |
| Total Current Assets | 6,475,111 | 5,968,262 | 5,424,866 |
| Investments | 1,305,920 | 1,557,380 | 2,181,330 |
| Accumulated Deficits | 742,497 | 1,150,375 | 1,622,215 |
| Total Assets | 8,523,529 | 8,676,017 | 9,228,411 |
| Liabilities | |||
| Trust Corpus | 704,103 | 841,464 | 1,048,079 |
| General Funds | - | - | - |
| Earmarked Funds | 7,655,652 | 7,731,072 | 8,100,006 |
| Unutilized Grants | - | - | - |
| Total | 8,359,756 | 8,572,537 | 9,148,086 |
| Loans | - | - | - |
| Loans (From Members) | - | - | - |
| Current Liabilities | 163,773 | 103,480 | 80,325 |
| Other Liabilities | - | - | - |
| Total Liabilities | 8,523,529 | 8,676,017 | 9,228,411 |
| Financial Notes |
|
1) Sales/Fees includes income received through Course fees & Admission fees (Rabindra Mukta Vidyalaya).
2) Direct Program Expenses include transfers to RMV Board to carry out project related activities. |
Additional Information
| FY 2012 (₹) | FY 2013 (₹) | FY 2014 (₹) | |
| Beneficiary Details | |||
| Direct Beneficiaries (nos.) | 760 | 824 | 955 |
| Indirect Beneficiaries (nos.) | 1,370 | 1,535 | 1,642 |
| Average Cost per Direct Beneficiary (₹) | - | - | - |
| Staff Details | |||
| No. of Staff | 8 | 7 | 6 |
| Number of Consultants | 17 | 17 | 15 |
| Number Of Volunteers | 21 | 22 | 23 |
| Total | 46 | 46 | 44 |
| Highest Paid Full-Time Staff (₹ p.a.) | 24,000 | 27,000 | 27,000 |
| Lowest Paid Full-Time Staff (₹ p.a.) | 13,200 | 13,200 | 13,200 |
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 |
| Nabadwip Bakultala Vidyalaya Praktan Chhatra Sammilanee (NBVPCS) | Education | School | West Bengal | 62 | 1,805,618 | 2,329,936 | 2014 |
