HelpYourNGO

HelpYourNGO

Mahila Vikas and Shishu Sanskar Kendra

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

UN Sustainable Development Goals:

Good Health and Well Being Quality Education Gender Equality

% Spent on Beneficiaries

81%

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 : 2000
Registered Address : 107/5, Vardhaman Chambers, Kalyan Street, Masjid Bunder, Mumbai 400009, Maharashtra
Website : https://N.A.
Email : mvassk2000@yahoo.com
Telephone : +91 9757185412
Donor Contact : Mr. Suresh Sitaram Wadkar (Founder) / +91 9869217472 / suresh04_wadkar@yahoo.co.in
Registered Under : The Bombay Public Trust Act, 1950, The Societies Registration Act, 1860
Auditor : V. S. Surve & Co
Bankers : State Bank of Hyderabad
Trustees/Directors/Managing Committee: : Mr. Suresh S. Wadkar, Founder & Treasurer , Ms. Sharda Dilip Gole, President , Ms. Ujwala Anand Kadam, Vice President , Ms. Ujwala Shivaji Ware, Secretary , Mr. Subhash Bhimaji Angre, Joint Secretary , Mr. Deepak Lahu Paradkar, Trustee , Mr. Anita Ravindra Rajpure, Trustee ,

Programs

Their activities include:

  • Pre-School Education: The organization believes that early childhood is the stage when the foundation for physical, emotional, social, and cognitive growth of the child is set. Providing quality education at an early age to children living in slums helps in laying a sound foundation for their overall development. MVSSK runs Balwadis (pre-primary education centres) in English, Hindi, and Marathi languages. They provide Balwadi teachers with regular training and also training in teaching students in English-medium. Parent Teacher Association meetings are organised. In FY15, 37 children were enrolled in the Balwadis.
  • Non-Formal Education (NFE): The objective is to eliminate child labour and include child labourers in the mainstream education system. MVSSK gives children of brick-workers lessons in human and cultural values, national integration, and conducts functional literacy classes. 139 children have attended the NFE classes over the past three years, of which 113 possess reading/writing skills.
  • HIV/AIDS Prevention Project for Truckers: MVSSK is presently working with 5,000 truckers in the Masjid Bunder area. Their services include check-ups for Sexually Transmitted Infections (STI) and HIV/AIDS, referral services to Government hospitals or private clinics, and promotion of condom usage for high-risk groups. So far, their activities have covered nearly 36,000 people. Their Peer Educator Campaign has resulted in increased referral services from Sexually Transmitted Infection (STI) patients.
  • Health Check-up Camps: For creating awareness about various diseases and hygiene & sanitation practices, especially among women. Free health check-ups are done for women.
  • Women Empowerment: Women Self-Help Groups (SHGs) were initially started in five villages to support women in financial need and increase their participation in decision-making in their families. MVSSK is helping women to set up small businesses with the intent of making rural women economically secure. 

Financials

Income & Expenditure Statement
FY 2013 (₹) FY 2014 (₹) FY 2015 (₹)
Income
Government Sources 611,309 790,650 1,316,032
Foreign Sources - - -
Institutional Sources - - 1,369,552
General Donations 178,040 75,400 235,400
Sales/Fees 258,441 171,900 418,065
Interest/Dividend 11,347 7,118 13,402
Other Income 210 - -
Total Income (A) 1,059,347 1,045,068 3,352,451
Expenditure
Direct Program Activities 792,514 370,622 467,427
Program Staff Cost 174,106 569,435 2,001,492
Travel Expenses - 19,202 8,857
Direct Program Expenses 966,620 940,057 2,468,919
Fund Raising Expenses - - -
General Staff Cost - - -
Overhead Expenses 56,419 101,213 589,602
Depreciation - - -
Other Expenses/Transfers - 20,372 -
Total Expenditure (B) 1,023,039 1,080,844 3,067,378
 
Surplus / Deficit (A-B) 36,308 -35,776 285,073
Balance Sheet
FY 2013 (₹) FY 2014 (₹) FY 2015 (₹)
Assets
Fixed Assets - - -
Current Assets 33,000 35,022 327,796
Cash And Bank 40,798 9,616 10,598
Total Current Assets 73,798 44,638 338,394
Investments - 4,644 22,000
Accumulated Deficits - - -
Total Assets 73,798 49,282 360,394
Liabilities
Trust Corpus - - -
General Funds 66,774 30,998 316,072
Earmarked Funds - - -
Unutilized Grants - - -
Total 66,774 30,998 316,072
Loans 5,002 15,474 37,452
Loans (From Members) - - -
Current Liabilities 2,022 2,809 6,870
Other Liabilities - - -
Total Liabilities 73,798 49,282 360,394
Financial Notes
1) Government Sources mainly includes grants from Mumbai District Aid Control Society (MDACS).
2) As per Notes to Accounts, Donations-in-kind (other than gold and ornaments) are not accounted for in the books of accounts. Separate records of the same are maintained by the Managing Committee.
3) Rent for pre-primary school included in Direct Programme Activities.
4) Refund to MDACS shown under Other Expenses/Transfers.

Additional Information

FY 2013 (₹) FY 2014 (₹) FY 2015 (₹)
Beneficiary Details
Direct Beneficiaries (nos.) 4,000 - -
Indirect Beneficiaries (nos.) 10,000 - -
Average Cost per Direct Beneficiary (₹) - - -
Staff Details
No. of Staff 6 - -
Number of Consultants 1 - -
Number Of Volunteers 10 - -
Total 17 - -
Highest Paid Full-Time Staff (₹ p.a.) 96,000 - -
Lowest Paid Full-Time Staff (₹ p.a.) 60,000 - -

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
Mahila Vikas and Shishu Sanskar Kendra Education Learning Centre Maharashtra 81 3,352,451 3,067,378 2015