HelpYourNGO
KalaMaharshee Shikshan Sanstha
Sector
Children
Children
Sub Sector
Services
Services
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 | : | 2008 |
| Registered Address | : | Dwarkamai, Near Block No 301/A, Opp. Centre Park (Gaurav) Hotel, Behind Guru Nanak High School, Kurla Camp Road, Ulhasnagar 421004, Maharashtra |
| Website | : | https://N.A |
| : | kalamaharshee@rediffmail.com | |
| Telephone | : | +91 251 2529990; +91 9881521925; +91 9860443365 |
| Donor Contact | : | Mr. Sumit Koshti (Treasurer) / +91 9730634045 / kalamaharshee@rediffmail.com |
| Registered Under | : | The Bombay Public Trust Act, 1950 |
| Auditor | : | Wankhede & Co. |
| Bankers | : | State Bank Of India |
| Trustees/Directors/Managing Committee: | : | Mr. Suresh Koshti, President , Ms. Komal Nigre, Vice - President , Mr. Purushottam Takle, Secretary , Mr. Yogesh Nigre, Joint Secretary , Mr. Sumit Koshti, Treasurer , Ms. Mangla Takle, Member , Ms. Snehalata Koshti, Member |
Programs
KET runs these initiatives in Thane and Maharashtra:
- Old Age Home
- Ashram School
- Orphans Home
- Technical / Non-Technical business oriented courses
- Libraries
- Health Programs
- Business oriented training for women
- Competitions for students
KET encouraged art amongst students by organising a State level drawing competition followed by a prize distribution ceremony where students were awarded trophies and certificates.
KET organised Art Exhibitions displaying student art this promoted art recognition for the students and was supplemented by press mention in Times of India.
Financials
| Income & Expenditure Statement | |||
| FY 2012 (₹) | FY 2013 (₹) | FY 2014 (₹) | |
| Income | |||
| Government Sources | - | - | - |
| Foreign Sources | - | - | - |
| Institutional Sources | - | - | - |
| General Donations | 130,000 | 587,500 | 602,019 |
| Sales/Fees | 152,420 | 927,600 | 1,144,540 |
| Interest/Dividend | 91 | 496 | 723 |
| Other Income | - | - | - |
| Total Income (A) | 282,511 | 1,515,596 | 1,747,282 |
| Expenditure | |||
| Direct Program Activities | 120,400 | 188,584 | 79,000 |
| Program Staff Cost | 78,000 | 1,236,000 | 1,421,000 |
| Travel Expenses | 2,548 | 27,200 | 20,450 |
| Direct Program Expenses | 198,400 | 1,424,584 | 1,500,000 |
| Fund Raising Expenses | - | - | - |
| General Staff Cost | - | - | - |
| Overhead Expenses | 43,090 | 78,002 | 101,019 |
| Depreciation | 684 | 897 | 21,367 |
| Other Expenses/Transfers | - | - | - |
| Total Expenditure (B) | 244,722 | 1,530,683 | 1,642,836 |
| Surplus / Deficit (A-B) | 37,789 | -15,087 | 104,446 |
| Balance Sheet | |||
| FY 2012 (₹) | FY 2013 (₹) | FY 2014 (₹) | |
| Assets | |||
| Fixed Assets | 6,156 | 9,009 | 200,042 |
| Current Assets | - | - | - |
| Cash And Bank | 70,498 | 151,558 | 74,971 |
| Total Current Assets | 76,654 | 160,567 | 275,013 |
| Investments | - | - | - |
| Accumulated Deficits | - | - | - |
| Total Assets | 76,654 | 160,567 | 275,013 |
| Liabilities | |||
| Trust Corpus | 1,000 | 1,000 | 1,000 |
| General Funds | 66,654 | 51,567 | 156,013 |
| Earmarked Funds | - | - | - |
| Unutilized Grants | - | - | - |
| Total | 67,654 | 52,567 | 157,013 |
| Loans | - | - | - |
| Loans (From Members) | - | - | - |
| Current Liabilities | 9,000 | 108,000 | 118,000 |
| Other Liabilities | - | - | - |
| Total Liabilities | 76,654 | 160,567 | 275,013 |
| Financial Notes |
|
1) Donations include grants received.
2) Sales/Fees include income from Tuition fees and Subscription fees. |
Additional Information
| FY 2012 (₹) | FY 2013 (₹) | FY 2014 (₹) | |
| Beneficiary Details | |||
| Direct Beneficiaries (nos.) | - | - | - |
| Indirect Beneficiaries (nos.) | - | - | - |
| Average Cost per Direct Beneficiary (₹) | - | - | - |
| Staff Details | |||
| No. of Staff | 10 | - | - |
| Number of Consultants | - | - | - |
| Number Of Volunteers | - | - | - |
| Total | 10 | - | - |
| Highest Paid Full-Time Staff (₹ p.a.) | 120,000 | - | - |
| Lowest Paid Full-Time Staff (₹ p.a.) | 54,000 | - | - |
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 |
| KalaMaharshee Shikshan Sanstha | Children | Services | Maharashtra | 93 | 1,747,282 | 1,642,836 | 2014 |
