HelpYourNGO
Nehru Vikas Manav Samiti
Sector
Education
Education
Sub Sector
School Ops
School Ops
Tax Deduction
50% u/s 80G of The Income Tax Act, 1961
50% u/s 80G of The Income Tax Act, 1961
FCRA
UN Sustainable Development Goals:
% 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 | : | 1981 |
| Registered Address | : | Chowk Mohalla Kaman, Bharatpur 321022, Rajasthan |
| Website | : | https://www.nvmsamiti.org |
| : | nvm.samiti@gmail.com | |
| Telephone | : | +91 5640 250368 |
| Donor Contact | : | Mr. Yogesh Kumar Sharma (Trustee) / +91 9414973011 / nvm.samiti@gmail.com |
| Registered Under | : | Others |
| Auditor | : | Bharat Gopal & Co. |
| Bankers | : | Bank of Baroda |
| Trustees/Directors/Managing Committee: | : | Mr. Laxmi Narayan Guru, President , Mr. Yogesh Kumar Sharma, Chief Founder , Mr. Krishan Gopal Sharma, Vice President , Mr. Suryakant, Secretary , Mr. Omprakash, Treasurer , Mr. Kesri Singh Rathore, Auditor |
Programs
During FY15, NVMS rolled out these initiatives and attained these objectives on its path to improve the quality of life for its beneficiaries:
- Two government recognised schools – the Nehru Vidya Mandir Secondary School (753 students) and Nehru Vidya Mandir Upper Primary School (390 students) continued to operate successfully.
- The number of drop-outs during the year was zero.
- NVMS provided scholarship to all eligible SC/ST students.
- The NGO received financial assistance from agencies like Smile Foundation, Jindal Trust, and GiveIndia.
- The NGO’s future plan is to provide help to children living in slums and not attending school because of their very poor financial condition, and a family income of less than Rs1,000 per month. A new school for these children is planned in the vicinity of where they live with financial help of Sitaram Jindal Trust, New Delhi.
Financials
| Income & Expenditure Statement | |||
| FY 2014 (₹) | FY 2015 (₹) | FY 2016 (₹) | |
| Income | |||
| Government Sources | - | - | - |
| Foreign Sources | - | 24,470 | 130,931 |
| Institutional Sources | - | 15,000 | 560,855 |
| General Donations | 1,471,232 | 2,048,085 | 1,799,700 |
| Sales/Fees | - | - | - |
| Interest/Dividend | 358 | 434 | 2,079 |
| Other Income | - | - | - |
| Total Income (A) | 1,471,590 | 2,087,989 | 2,493,565 |
| Expenditure | |||
| Direct Program Activities | 116,150 | 283,790 | 422,308 |
| Program Staff Cost | 1,059,583 | 1,342,375 | 1,564,760 |
| Travel Expenses | - | 5,901 | - |
| Direct Program Expenses | 1,175,733 | 1,626,165 | 1,987,068 |
| Fund Raising Expenses | - | - | 90,000 |
| General Staff Cost | - | - | - |
| Overhead Expenses | 277,301 | 232,837 | 166,376 |
| Depreciation | - | - | - |
| Other Expenses/Transfers | - | - | - |
| Total Expenditure (B) | 1,453,034 | 1,864,903 | 2,243,444 |
| Surplus / Deficit (A-B) | 18,556 | 223,086 | 250,121 |
| Balance Sheet | |||
| FY 2014 (₹) | FY 2015 (₹) | FY 2016 (₹) | |
| Assets | |||
| Fixed Assets | 227,593 | 338,623 | 715,433 |
| Current Assets | 35,000 | 35,000 | 35,000 |
| Cash And Bank | 20,320 | 132,376 | 5,687 |
| Total Current Assets | 282,913 | 505,999 | 756,120 |
| Investments | - | - | - |
| Accumulated Deficits | - | - | - |
| Total Assets | 282,913 | 505,999 | 756,120 |
| Liabilities | |||
| Trust Corpus | - | - | - |
| General Funds | 282,913 | 505,999 | 756,120 |
| Earmarked Funds | - | - | - |
| Unutilized Grants | - | - | - |
| Total | 282,913 | 505,999 | 756,120 |
| Loans | - | - | - |
| Loans (From Members) | - | - | - |
| Current Liabilities | - | - | - |
| Other Liabilities | - | - | - |
| Total Liabilities | 282,913 | 505,999 | 756,120 |
| Financial Notes |
| Building Rent & Playground Rent has been included in Direct Program Activities as the NGO operates two schools. |
Additional Information
| FY 2014 (₹) | FY 2015 (₹) | FY 2016 (₹) | |
| Beneficiary Details | |||
| Direct Beneficiaries (nos.) | 1,362 | 1,011 | - |
| Indirect Beneficiaries (nos.) | 8,200 | 6,100 | - |
| Average Cost per Direct Beneficiary (₹) | 1,090 | 2,085 | - |
| Staff Details | |||
| No. of Staff | 36 | 36 | - |
| Number of Consultants | - | - | - |
| Number Of Volunteers | - | - | - |
| Total | 36 | 36 | - |
| Highest Paid Full-Time Staff (₹ p.a.) | 180,000 | 192,000 | - |
| Lowest Paid Full-Time Staff (₹ p.a.) | 24,000 | 36,000 | - |
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 |
| Nehru Vikas Manav Samiti | Education | School Ops | Rajasthan | 89 | 2,493,565 | 2,243,444 | 2016 |
