HelpYourNGO

HelpYourNGO

Hope Kolkata Foundation

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

UN Sustainable Development Goals:

Good Health and Well Being Quality Education Reduced Inequalities

% Spent on Beneficiaries

89%

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 : 1999
Registered Address : 39, Panditya Place, Kolkata 700029, West Bengal
Website : https://www.hkf.ind.in/
Email : info@hopechild.org
Telephone : +91 33 24742904
Donor Contact : Ms. Geeta Venkadakrishnan (Director) / +91 9830201145 / director@hkf.ind.in
Registered Under : The Societies Registration Act, 1860
Auditor : T. K. Biswas & Co
Bankers : Axis Bank Standard Chartered Bank
Trustees/Directors/Managing Committee: : Mr. Joy Kar, President , Mr. Sachidananda Das, Secretary , Mr. Samiran Mallik, Treasurer , Mr. Ujjwal Kanti Debnath, Vice-President , Ms. Sheila Banerjee, Member , Mr. Surya Narayan Saha, Member , Ms. Pushpa Basu, Member

Presence

Programs

HOPE Kolkata Foundation is working tirelessly to safeguard and nurture vulnerable children. The vision emphasizes a world where children never experience harm. The strategic objectives include upholding children's rights, fostering healthy and secure living environments, empowering women through social and economic development, and supporting local institutions with capacity building. It actively promotes a rights-based approach to development, striving for a society that breaks the cycle of deprivation.

Major Interventions:

Protection Programme is a comprehensive initiative that includes Residential Child Care Centres and the Outreach Protection Programme. These centres provide nurturing environments focusing on the well-being of vulnerable children, ensuring their rights to education, protection, and healthcare. The Outreach Protection Programme builds community capacity and supports stakeholders to create a robust safety net for children. It also includes specialized homes offering integrated care and rehabilitation for children in need and fight against substance addiction.

Education Programme focuses on early childhood development and primary education. It also supports children with special needs, providing an inclusive learning environment. Key initiatives include addressing learning gaps and offering various therapies for developmental challenges. The Naaboasha Project supports children in dire conditions, while Education on Wheels brings learning directly to slum-dwelling children. The Girl Empowerment initiative focuses on building foundational academic skills for young girls.

Health Programme emphasizes promoting good health and well-being. Hope Hospital provides essential healthcare services, including diagnostic tests and various medical departments. The Chitpur Community Clinic offers primary healthcare services to the community. The Mobile Dental Clinic increases access to dental care for underprivileged communities, and the Night Round Mobile Medical Unit delivers healthcare to street-connected individuals. The Blindness Eradication Programme works to restore vision and promote eye health.

Livelihood Programme empowers disadvantaged youth for employment and independent living. It provides vocational training through initiatives like the HOPE Café Unit, which offers hospitality skills, the Beautician and Hairstyling Unit, and the Computer Skills Development Unit. The Tailoring Unit equips individuals with garment construction skills, enhancing employability.

Key Donors

  • The Hope Foundation
  • Komatsu, Caring Hand
  • HSBC
  • Bluedart
  • Bekind Ireland
  • Girl2B
  • Cheviot
  • etc.

HelpYourNGO Support

₹ 1,446

Financials

Income & Expenditure Statement
FY 2022 (₹) FY 2023 (₹) FY 2024 (₹)
Income
Government Sources - - -
Foreign Sources - - -
Institutional Sources 142,762,471 - -
General Donations 25,296,307 159,025,093 165,744,635
Sales/Fees 72,596,861 40,702,893 50,871,090
Interest/Dividend 1,444,697 1,454,241 1,695,073
Other Income 879,945 837,998 1,835,464
Total Income (A) 242,980,281 202,020,225 220,146,262
Expenditure
Direct Program Activities 187,476,293 178,526,906 191,947,016
Program Staff Cost 13,844,800 12,182,968 13,127,476
Travel Expenses - - -
Direct Program Expenses 201,321,093 190,709,874 205,074,492
Fund Raising Expenses - - -
General Staff Cost - - -
Overhead Expenses 18,666,997 11,488,934 14,334,606
Depreciation 8,625,076 9,408,061 10,665,840
Other Expenses/Transfers 174,684 - -
Total Expenditure (B) 228,787,850 211,606,869 230,074,938
 
Surplus / Deficit (A-B) 14,192,431 -9,586,644 -9,928,676
Balance Sheet
FY 2022 (₹) FY 2023 (₹) FY 2024 (₹)
Assets
Fixed Assets 121,505,283 120,947,385 112,296,411
Current Assets 4,372,262 3,565,885 6,560,664
Cash And Bank 55,310,516 40,325,997 53,729,070
Total Current Assets 181,188,061 164,839,267 172,586,145
Investments 1,002,991 10,797,286 11,431,448
Accumulated Deficits - - -
Total Assets 182,191,052 175,636,553 184,017,593
Liabilities
Trust Corpus 1,012,991 - -
General Funds 144,302,568 141,940,253 134,049,309
Earmarked Funds 34,371,597 31,454,435 45,030,895
Unutilized Grants - - -
Total 179,687,156 173,394,688 179,080,204
Loans - - -
Loans (From Members) - - -
Current Liabilities 2,503,896 2,241,865 4,937,389
Other Liabilities - - -
Total Liabilities 182,191,052 175,636,553 184,017,593
Financial Notes
No detailed breakdown have been obtained for program expenses.

Additional Information

FY 2022 (₹) FY 2023 (₹) FY 2024 (₹)
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
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
Hope Kolkata Foundation Children Comprehensive West Bengal 89 220,146,262 230,074,938 2024