HelpYourNGO

HelpYourNGO

Sajag Charitable Trust

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

UN Sustainable Development Goals:

Quality Education

% Spent on Beneficiaries

91%

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 : 2016
Registered Address : 1502, Building No.7, Indraprastha Complex, Adharwadi Jail Road, Kalyan 421301, Maharashtra
Website : https://sajagtrust.org/
Email : sajagtrust@gmail.com
Telephone : +91 9819861505
Donor Contact : Ms. Sajitha S. (Director) / sajitha@sajagtrust.org
Registered Under : The Bombay Public Trust Act, 1950
Auditor : KPEY & Co. LLP
Bankers : Dombivli Nagrik Sahakari Bank
Trustees/Directors/Managing Committee: : Dr. Kiran Limaye, President , Ms. Sajitha S, Trustee , Mr. Bhushan Kolte, Trustee , Dr. Dhaval Joshi, Trustee , Ms. Aparna Dixit, Trustee , Dr. Vijay Jadhav, Trustee

Presence

Programs

SAJAG Charitable Trust works to bridge the educational gap for children from disadvantaged families living in the peripheral regions of Mumbai. It follows the belief that every child deserves equitable access to foundational learning opportunities. SAJAG’s mission focuses on strengthening foundational literacy, numeracy, and social-emotional learning for young learners. It aims to build confident, curious, and expressive children through a child-centric approach that promotes critical thinking, creativity, and inclusive learning environments.

Major Interventions:

Vidyasadan: Complementary Learning Centres serves as SAJAG’s community-based after-school program that focuses on early literacy and numeracy. It provides a safe and supportive learning environment where children engage with hands-on activities, interactive lessons, and structured academic support. The program helps children build confidence in reading, writing, and basic mathematics while encouraging regular school attendance. Vidyasadan plays a key role in strengthening the learning foundation of children who require additional academic guidance outside school.

EnRead: Children’s Library and Reading Space is a vibrant, open library designed to instil a love for books and imagination among young readers. The space offers a diverse collection of picture books, storybooks, and learning materials that encourage self-driven exploration. Children engage in free reading, storytelling, toy-based learning, and creative play. EnRead promotes curiosity and helps children develop reading habits that support long-term academic growth. It also acts as a community resource that brings families and children together around the joy of reading.

Shala Sangati works directly with government schools to strengthen classroom instruction. The program focuses on teacher capacity building, interactive pedagogy, and inclusive classroom practices. SAJAG supports teachers in creating engaging learning spaces that respond to the needs of multi-level and multilingual classrooms. Through regular mentoring and activity-based resources, Shala Sangati enhances classroom quality and supports systemic improvement within schools.

Read Aloud Program helps school teachers integrate storytelling and read-aloud techniques into language learning. The program encourages expressive reading, listening comprehension, and meaningful interaction with books. It also sets up reading corners and provides high-quality learning materials.

Key Donors

  • Wipro Foundation, ADHYAYAN FOUNDATION, COTECNA

Donation Options

  • Rs. 3500/- is the cost of one child

Financials

Income & Expenditure Statement
FY 2023 (₹) FY 2024 (₹) FY 2025 (₹)
Income
Government Sources - - -
Foreign Sources - - -
Institutional Sources - - 3,903,715
General Donations 1,823,828 3,456,287 748,704
Sales/Fees - 75,222 164,465
Interest/Dividend 10,059 10,471 2,065
Other Income - - -
Total Income (A) 1,833,887 3,541,980 4,818,949
Expenditure
Direct Program Activities 358,127 929,016 978,514
Program Staff Cost 760,701 1,694,624 1,856,621
Travel Expenses 13,064 90,804 87,794
Direct Program Expenses 1,131,892 2,714,444 2,922,929
Fund Raising Expenses - - -
General Staff Cost - - -
Overhead Expenses 142,030 457,518 95,068
Depreciation 76,312 99,601 180,791
Other Expenses/Transfers - - 24,835
Total Expenditure (B) 1,350,234 3,271,563 3,223,623
 
Surplus / Deficit (A-B) 483,653 270,417 1,595,326
Balance Sheet
FY 2023 (₹) FY 2024 (₹) FY 2025 (₹)
Assets
Fixed Assets 249,489 714,191 720,136
Current Assets 175,000 213,796 179,476
Cash And Bank 161,289 18,873 1,304,546
Total Current Assets 585,778 946,860 2,204,158
Investments - - 300,438
Accumulated Deficits - - -
Total Assets 585,778 946,860 2,504,596
Liabilities
Trust Corpus 5,000 5,000 5,000
General Funds 508,448 778,865 2,374,192
Earmarked Funds - - -
Unutilized Grants - - -
Total 513,448 783,865 2,379,192
Loans 49,600 49,600 49,600
Loans (From Members) - - -
Current Liabilities 22,730 113,395 75,804
Other Liabilities - - -
Total Liabilities 585,778 946,860 2,504,596
Financial Notes
1) Sales/Service Fees include rent, membership & summer camp proceeds.
2) Direct Program Activities include rent, electricity & stationary related to programs.

Additional Information

FY 2023 (₹) FY 2024 (₹) FY 2025 (₹)
Beneficiary Details
Direct Beneficiaries (nos.) 621 646 1,602
Indirect Beneficiaries (nos.) 100 400 120
Average Cost per Direct Beneficiary (₹) - - -
Staff Details
No. of Staff 6 7 8
Number of Consultants 3 4 4
Number Of Volunteers 1 10 5
Total 10 21 17
Highest Paid Full-Time Staff (₹ p.a.) 240,000 300,000 540,000
Lowest Paid Full-Time Staff (₹ p.a.) 76,000 76,000 120,000

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
Sajag Charitable Trust Education Learning Centre Maharashtra 91 4,818,949 3,223,623 2025