HelpYourNGO
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.
| Year of Establishment | : | 2008 |
| Registered Address | : | E 401, Celebrity Home, Palam Vihar, Gurgaon 122017, Haryana |
| Website | : | https://dikshaschoolindia.org/ |
| : | dikshaschoolindia@gmail.com | |
| Telephone | : | +91 9818068141 |
| Donor Contact | : | Ms. Chhondira Chatterjee (Project Incharge) / +91 9818068141 / dikshaschoolindia@gmail.com |
| Registered Under | : | The Bombay Public Trust Act, 1950 |
| Auditor | : | H. S. & Associates |
| Bankers | : | Axis Bank |
| Trustees/Directors/Managing Committee: | : | Mr. Sunil Shastri, Chairperson , Ms. Maya Sharan, Vice Chairperson , Ms. Shanta Sharan, Managing Trustee , Mr. Rajesh Sharan, Treasurer , Ms. Poornima Dayal, Member , Mr. Randeep Pratap Singh, Member , Mr. Rishi Dayal, Member , Ms. Sushma Hurria, Member , Ms. Indira Dayal, Member , Ms. Arundhati Barbora, Member |
Activities:
Education: All children receive subject-based instruction by trained teachers based on the Central Board of Secondary Education curriculum, which includes reading and language arts in English and Hindi, mathematics, science, social studies, and computers. There are up to 30 children in each class with one to two teachers depending on the age group. During the admission process, children undergo a basic academic assessment for the purpose of classroom placement. As the school year progresses, those who demonstrate greater aptitude for learning in most subjects are given the opportunity to advance to the next grade based on merit.
Mid-Day Meal: In addition to a healthy mid-day snack, Diksha provides a daily meal to the children. This has been made possible only through the outstanding support of the community. Cooking is done in the school kitchen maintaining high standards of hygiene. It is heartening to watch the children do justice to the simple meal of lentils like rajma and chana with rice and seasonal vegetables. Sometimes they have an added treat of a dessert fondly provided by a well-wisher.
₹ 1,900
| Income & Expenditure Statement | |||
| FY 2013 (₹) | FY 2014 (₹) | FY 2015 (₹) | |
| Income | |||
| Government Sources | - | - | - |
| Foreign Sources | - | - | 185,108 |
| Institutional Sources | - | - | - |
| General Donations | 1,235,862 | 2,047,514 | 2,345,326 |
| Sales/Fees | 51,072 | - | - |
| Interest/Dividend | - | 65,455 | 87,033 |
| Other Income | - | - | - |
| Total Income (A) | 1,286,934 | 2,112,969 | 2,617,467 |
| Expenditure | |||
| Direct Program Activities | 278,540 | 577,908 | 645,981 |
| Program Staff Cost | 748,782 | 1,016,407 | 1,268,925 |
| Travel Expenses | 11,353 | 39,953 | 42,063 |
| Direct Program Expenses | 1,027,322 | 1,594,315 | 1,914,906 |
| Fund Raising Expenses | - | - | - |
| General Staff Cost | - | - | - |
| Overhead Expenses | 53,179 | 146,252 | 422,935 |
| Depreciation | 21,125 | 19,015 | 16,647 |
| Other Expenses/Transfers | - | - | - |
| Total Expenditure (B) | 1,112,979 | 1,799,535 | 2,396,551 |
| Surplus / Deficit (A-B) | 173,955 | 313,434 | 220,916 |
| Balance Sheet | |||
| FY 2013 (₹) | FY 2014 (₹) | FY 2015 (₹) | |
| Assets | |||
| Fixed Assets | 271,417 | 258,092 | 265,495 |
| Current Assets | 40,902 | 98,422 | 11,921 |
| Cash And Bank | 136,496 | 297,091 | 385,336 |
| Total Current Assets | 448,815 | 653,605 | 662,752 |
| Investments | 500,000 | 700,000 | 801,613 |
| Accumulated Deficits | - | - | - |
| Total Assets | 948,815 | 1,353,605 | 1,464,365 |
| Liabilities | |||
| Trust Corpus | - | - | - |
| General Funds | 205,015 | 518,449 | 739,365 |
| Earmarked Funds | 725,000 | 725,000 | 725,000 |
| Unutilized Grants | - | - | - |
| Total | 930,015 | 1,243,449 | 1,464,365 |
| Loans | - | - | - |
| Loans (From Members) | - | - | - |
| Current Liabilities | 18,800 | 110,156 | - |
| Other Liabilities | - | - | - |
| Total Liabilities | 948,815 | 1,353,605 | 1,464,365 |
| Financial Notes |
| In FY15, Overheads are higher due to a jump in Building Repair & Maintenance (Rs324,832) |
| FY 2013 (₹) | FY 2014 (₹) | FY 2015 (₹) | |
| Beneficiary Details | |||
| Direct Beneficiaries (nos.) | 175 | 220 | 265 |
| Indirect Beneficiaries (nos.) | 400 | 360 | 400 |
| Average Cost per Direct Beneficiary (₹) | - | - | - |
| Staff Details | |||
| No. of Staff | 18 | 19 | 20 |
| Number of Consultants | - | - | - |
| Number Of Volunteers | 14 | 17 | 26 |
| Total | 32 | 36 | 46 |
| Highest Paid Full-Time Staff (₹ p.a.) | 78,000 | 94,800 | 104,400 |
| Lowest Paid Full-Time Staff (₹ p.a.) | 45,600 | 55,200 | 81,200 |
| 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 |
| Diksha | Education | School | Haryana | 82 | 2,617,467 | 2,396,551 | 2015 |
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