HelpYourNGO

HelpYourNGO

Apni Shala Foundation

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

UN Sustainable Development Goals:

Quality Education

% Spent on Beneficiaries

87%

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 : 2013
Registered Address : 61/C, 1st floor, D.N. Road, Near Saraswati Mahavidyalay, Kamgar Nagar, Kurla (E), Mumbai 400024, Maharashtra
Website : https://www.apnishala.org
Email : contact@apnishala.org
Telephone : +91 8655-490-999
Donor Contact : Rohit Kumar (CEO) / contact@apnishala.org
Registered Under : The Bombay Public Trust Act, 1950
Auditor : Rajesh K. Jain & Co.
Bankers : Yes Bank (Local)
Trustees/Directors/Managing Committee: : Mr. Rohit Kumar, CEO , Ms. Amrita Nair, Co-founder , Ms. Chetna Duggal, Trustee , Dr. Disha Nawani, Trustee , Mr. Rishabh Lalani, Trustee ,

Presence

Programs

Apni Shala Foundation (ASF) believes education goes beyond four walls of a classroom. With a mission to increase access to Social Emotional Learning (SEL) spaces for children and youth, ASF’s model revolves around experiential learning for children & youth, teachers, parents. They collaboratively work with government and private institutions and schools to facilitate support for conducting workshops/sessions. The aim is to develop capacity among   educators and    mental health workers and advocate with the government to push for policy interventions

Major Interventions:

Social & Emotional Learning (SEL): An initiative engaging children across schools and NGOs in age-appropriate social-emotional learning sessions throughout the school year. It is the process through which children and adults acquire and effectively apply the knowledge, attitudes, and skills necessary to understand and manage emotions, set and achieve positive goals, feel and show empathy for others, establish and maintain positive relationships, and make responsible decisions.

The NGO uses a strength-based approach while engaging children. Grounded in the principles of play-based and experiential learning, the Year Long SEL follows a Grade-specific curriculum which includes games, arts, stories, drama, etc. thereby partnering with a wide cohort of municipal schools and non-profit organizations to create a platform where children can easily access SEL education.

Personal & Professional Development: SEL Shala is an all-encompassing programme with an intention is to create an immersive experience and a space for deeper self-reflection for educators and educational institutions. The NGO helps build the participants’ capacity for diversity and inclusion within educational spaces. Diversity training capacitates employees to engage with multiple perspectives, work better with colleagues as diverse teams and develop creative and authentic solutions for engagement with a wider audience and hence enhancing organisational growth. ​​​

Khoj Learning Centre: An integrated school initiative with an aim to become a model school in the given context. With a curricular focus on students’ wellbeing and development, the school’s design is informed by students’ lived realities and continually strives to build an inclusive and compassionate ecosystem where all students can thrive. It uses a holistic educational model ensuring students' psychosocial wellbeing to educate and heal and incorporates counselling, mindfulness and inclusion practices to help empower its students and their families. 

Key Donors

  • Malkani Family Foundation
  • We Kare Society (Capgemini)
  • Rotary Club of Bombay Worli
  • Choksi Charity Foundation
  • etc.

Donation Options

  • You can donate ₹500/-
  • ₹2600 for investing in Social Emotional Learning for 1 child in municipal school for 1 year.
  • ₹5000 to support holistic education for 1 child in grade 1 at Khoj Community School for 1 month.

Financials

Income & Expenditure Statement
FY 2020 (₹) FY 2021 (₹) FY 2022 (₹)
Income
Government Sources - - -
Foreign Sources - - -
Institutional Sources 6,064,157 1,101,400 6,905,485
General Donations 2,394,198 8,431,498 4,858,732
Sales/Fees 1,690,117 600,802 815,963
Interest/Dividend 120,177 121,487 198,973
Other Income 3,725 1,485 10,293
Total Income (A) 10,272,374 10,256,672 12,789,446
Expenditure
Direct Program Activities 9,749,647 7,351,603 8,549,763
Program Staff Cost 38,471 - -
Travel Expenses 322,141 - -
Direct Program Expenses 9,788,118 7,351,603 8,549,763
Fund Raising Expenses 102,275 - -
General Staff Cost 274,396 - -
Overhead Expenses 1,076,873 851,756 1,158,531
Depreciation 20,242 26,075 77,468
Other Expenses/Transfers - - -
Total Expenditure (B) 11,584,045 8,229,434 9,785,762
 
Surplus / Deficit (A-B) -1,311,671 2,027,238 3,003,684
Balance Sheet
FY 2020 (₹) FY 2021 (₹) FY 2022 (₹)
Assets
Fixed Assets 105,904 210,219 212,873
Current Assets 486,467 408,176 387,215
Cash And Bank 1,862,296 3,401,719 5,977,960
Total Current Assets 2,454,667 4,020,114 6,578,048
Investments - 741,491 780,119
Accumulated Deficits - - -
Total Assets 2,454,667 4,761,605 7,358,167
Liabilities
Trust Corpus 544,100 544,100 544,100
General Funds 1,616,313 3,643,551 6,647,525
Earmarked Funds - - -
Unutilized Grants - - -
Total 2,160,413 4,187,651 7,191,625
Loans - - -
Loans (From Members) - - -
Current Liabilities 294,254 573,954 166,542
Other Liabilities - - -
Total Liabilities 2,454,667 4,761,605 7,358,167
Financial Notes
The NGO has provided overall amounts spent on various programmes, but not a detailed breakdown.

Additional Information

FY 2020 (₹) FY 2021 (₹) FY 2022 (₹)
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
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
Apni Shala Foundation Education Services Maharashtra 87 12,789,446 9,785,762 2022