HelpYourNGO
Adarsh Convent School Samiti
Sector
Education
Education
Sub Sector
School
School
Tax Deduction
No Tax Benefit
No Tax Benefit
FCRA
% 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 | : | 1990 |
| Registered Address | : | Village Mallawan, Hardoi 241303, Uttar Pradesh |
| Website | : | https://www.acssindiango.org |
| : | amritlaldixit@rediffmail.com | |
| Telephone | : | +91 94534 08743 |
| Donor Contact | : | Mr. Amrit Lal Dixit (CEO) / +91 94534 08743 / amritlaldixit@rediffmail.com |
| Registered Under | : | The Societies Registration Act, 1860 |
| Auditor | : | Singhania Atul & Associates |
| Bankers | : | |
| Trustees/Directors/Managing Committee: | : | Mr. Amritlal Dixit, Founder , Mr. Lakshmi Narayan, President , Mr. Mannu Lal Gupta, Vice President , Mr. Amrit Lal Dixit, Member , Ms. Sarojini, Member , Ms. Anuradha Kumar, Treasurer , Mr. Mohan Lal, Member , Mr. Umashankar, Member , Mr. Ghasiram, Member |
Programs
In addition to its school activities, the other programmes are:
- Early Marriage & Early Pregnancy Awareness Programme to inform young girls and boys about the age limit for marriage and pregnancy awareness.
- SC/ST Labour Awareness Camp covering topics like labour insurance, skill development, health hazards, etc. Around 400 labourers have attended this camp.
- Leprosy Awareness Camp, sponsored by The Leprosy Mission (TLM) Trust, for the general public
- Vocational Training Programme for the development of technical skills in sewing, embroidery, painting, mehndi, fruit processing, etc. for the youth. Around 450 youth attended this programme.
- Adolescent Girls Programme (AGP) for preventing drop out of girls from schools.
- HIV /AIDS & Cancer Awareness Programmes to create awareness about the adverse effects of smoking and consumption of alcohol and tobacco, unsafe sex, etc. by using posters and banners.
- Food Preservation Camp for teaching children and youth different methods of preservation of food items like jam, jelly, murabba. 42 participants attended this camp.
- Health & Family Planning Awareness Camps for rural people to create awareness about sanitation, cleanliness, drug de-addiction, family planning, etc.
- Adult Education Camps covering various areas like literacy development, naturopathy and yoga education, skills development, cultural programmes, road safety measures, computer training.
- Science Awareness Camps in rural areas and small towns.
- Tree Plantation & Environment Awareness Programme wherein free plants were distributed to beneficiaries.
- Consumer Protection Camp for creating awareness about consumer rights and referring to the Consumer Forum for any consumer complaints.
Financials
| Income & Expenditure Statement | |||
| FY 2012 (₹) | FY 2013 (₹) | FY 2014 (₹) | |
| Income | |||
| Government Sources | - | 10,000 | 100,000 |
| Foreign Sources | - | - | - |
| Institutional Sources | - | 5,000 | 11,200 |
| General Donations | 160,020 | 202,442 | 208,164 |
| Sales/Fees | 330,924 | 356,954 | 371,470 |
| Interest/Dividend | - | - | - |
| Other Income | 5,642 | 5,968 | 6,102 |
| Total Income (A) | 496,586 | 580,364 | 696,936 |
| Expenditure | |||
| Direct Program Activities | 165,350 | 237,791 | 340,267 |
| Program Staff Cost | 190,766 | 193,487 | 202,139 |
| Travel Expenses | 17,960 | 18,598 | 19,380 |
| Direct Program Expenses | 356,116 | 431,278 | 542,406 |
| Fund Raising Expenses | 5,880 | 6,132 | 6,390 |
| General Staff Cost | - | - | - |
| Overhead Expenses | 114,745 | 122,327 | 127,172 |
| Depreciation | - | - | - |
| Other Expenses/Transfers | - | - | - |
| Total Expenditure (B) | 494,701 | 578,335 | 695,348 |
| Surplus / Deficit (A-B) | 1,885 | 2,029 | 1,588 |
| Balance Sheet | |||
| FY 2012 (₹) | FY 2013 (₹) | FY 2014 (₹) | |
| Assets | |||
| Fixed Assets | 874,305 | 874,305 | 874,305 |
| Current Assets | - | - | - |
| Cash And Bank | 21,540 | 23,569 | 25,157 |
| Total Current Assets | 895,845 | 897,874 | 899,462 |
| Investments | - | - | - |
| Accumulated Deficits | - | - | - |
| Total Assets | 895,845 | 897,874 | 899,462 |
| Liabilities | |||
| Trust Corpus | - | - | - |
| General Funds | 895,845 | 897,874 | 899,462 |
| Earmarked Funds | - | - | - |
| Unutilized Grants | - | - | - |
| Total | 895,845 | 897,874 | 899,462 |
| Loans | - | - | - |
| Loans (From Members) | - | - | - |
| Current Liabilities | - | - | - |
| Other Liabilities | - | - | - |
| Total Liabilities | 895,845 | 897,874 | 899,462 |
| Financial Notes |
|
1) Income from Government Sources includes amount received from GOI for Labour Awareness Camp in FY14 and from National Environmental Awareness Campaign (NEAC) in FY13.
2) Sales/Fees include Tuition Fees, Examination Fee and Admission Fee. 3) Advertisment expenses taken as Fund Raising Costs. |
Additional Information
| FY 2012 (₹) | FY 2013 (₹) | FY 2014 (₹) | |
| 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 |
| Adarsh Convent School Samiti | Education | School | Uttar Pradesh | 81 | 696,936 | 695,348 | 2014 |
