HelpYourNGO

HelpYourNGO

Prajayatna

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

77%

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 : 2008
Registered Address : # 331, 1st A Main, 7th Block, Jayanagar (West), Bengaluru 560070, Karnataka
Website : https://www.prajayatna.in/
Email : prajayatna@prajayatna.in
Telephone : +91 080-2676 9676
Donor Contact : Ms. Mary Punnoose (Chief Functionary) / +919448283811 / mary@prajayatna.in
Registered Under : Others
Auditor : Ratna Ravikumar C.A.
Bankers : State Bank of India Axis Bank Ltd
Trustees/Directors/Managing Committee: : Ms. Mary Punnoose , Mr. Alex Rodrigues , Mr. Muzaffar Assadi , Mr. Sharath. Krishnan , Ms. Rashmi. Hegde , Ms. Sharvani K. A , Mr. Narayan Ramalingam

Presence

Programs

Prajayatna which means the 'citizens' initiative', has been has working intensively with communities towards building the institutional capabilities of the structures such as the School Management Committees, Anganwadi level Monitoring Committees, etc. The objective is to institutionalize community ownership of the education development process and bring a systemic change in the functioning of the education system thereby ensure quality education to all children.

Major Interventions:

Quality Learning Program (QLP):  Kalikayatna, a Kannada word meaning 'a learning initiative,' stands for an overarching approach to learning. It supports and advocates any learning method and structure that works in meeting learning outcomes of children based on two premises – that it should support children's learning styles to help them build on their innate capabilities and that it should support in achieving capability based learning outcomes as determined by all concerned stakeholders. Kalikayatna is presently being implemented in two clusters in Karnataka and Uttar Pradesh each.

Early Childhood Care and Education (ECCE) constitute an important element and it plays a primary role in the attempt towards achieving universal education. The domain of ECCE is concerned with the children in the age group from birth to eight years and addresses the holistic development of children through a comprehensive perspective that covers nutrition, health and learning.

Education Governance: The concept seeks to address the issue of lack of quality in the public schooling system by ensuring the participation and involvement of the actual stakeholders – the community, through a decentralized approach to educational governance. The focus has been on institutionalizing this process through two main strategies:

Strengthening community-based constitutional structures, especially the Standing Committees responsible for education at the block and district levels.

Streamlining the educational planning process through the involvement of School Committees and the Panchayat Raj Structures.

The NGO also work with State level Institutions to develop and implement trainings and capability development programs for Panchayat Raj structures throughout the State.

Key Donors

  • Christofell Blinden Mission (CBM)
  • NASSCOM Foundation
  • Professional Assistance for Development Action
  • Save The Children
  • Deshpande Foundation
  • HT Parekh Foundation
  • CARGILL Pvt India Ltd
  • Oil and Natural Gas Corporation
  • DHFL Changing Lives Foundation

Donation Options

  • You can donate ₹500/- or more

Financials

Income & Expenditure Statement
FY 2021 (₹) FY 2022 (₹) FY 2023 (₹)
Income
Government Sources - - 107,257
Foreign Sources 4,684,413 5,157,926 4,805,887
Institutional Sources 4,475,922 11,882,621 14,977,538
General Donations 939,825 689,305 475,642
Sales/Fees - 6,500 -
Interest/Dividend 18,696 21,918 3,300
Other Income 390,972 12,734 11,461
Total Income (A) 10,509,828 17,771,004 20,381,085
Expenditure
Direct Program Activities 5,578,823 10,467,895 9,572,467
Program Staff Cost 3,566,988 3,971,033 5,724,877
Travel Expenses 33,346 292,671 612,642
Direct Program Expenses 9,145,811 14,438,928 15,297,344
Fund Raising Expenses 120,750 397,571 1,609,382
General Staff Cost 82,548 611,806 1,232,546
Overhead Expenses 997,737 827,789 1,756,266
Depreciation 156,592 159,338 202,460
Other Expenses/Transfers - 1,000 -
Total Expenditure (B) 10,536,784 16,729,103 20,710,640
 
Surplus / Deficit (A-B) -26,956 1,041,901 -329,555
Balance Sheet
FY 2021 (₹) FY 2022 (₹) FY 2023 (₹)
Assets
Fixed Assets 586,658 660,318 567,489
Current Assets 489,689 415,095 601,880
Cash And Bank 1,998,206 803,965 120,514
Total Current Assets 3,074,553 1,879,378 1,289,883
Investments - - -
Accumulated Deficits 208,120 - -
Total Assets 3,282,673 1,879,378 1,289,883
Liabilities
Trust Corpus - - -
General Funds - 827,805 498,251
Earmarked Funds - - -
Unutilized Grants 1,828,006 739,299 2,327
Total 1,828,006 1,567,104 500,578
Loans 507,900 150,000 558,000
Loans (From Members) - - -
Current Liabilities 946,767 162,274 231,305
Other Liabilities - - -
Total Liabilities 3,282,673 1,879,378 1,289,883
Financial Notes
1) General donations includes donations received from staff.
2) Other income includes Interest on I.T. Refund, Sale of an asset, Write offs and Miscellaneous income.
3) Other expenses include fixed assets written off, irrecoverable TDS written off and prior period expenses.

Additional Information

FY 2021 (₹) FY 2022 (₹) FY 2023 (₹)
Beneficiary Details
Direct Beneficiaries (nos.) 15,625 16,800 9,287
Indirect Beneficiaries (nos.) 15,000 30,000 16,000
Average Cost per Direct Beneficiary (₹) 101 101 101
Staff Details
No. of Staff 26 24 21
Number of Consultants 4 3 3
Number Of Volunteers 8 8 5
Total 38 35 29
Highest Paid Full-Time Staff (₹ p.a.) 689,400 935,400 1,500,000
Lowest Paid Full-Time Staff (₹ p.a.) 120,000 120,000 242,328

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
Prajayatna Education Services Karnataka 77 20,381,085 20,710,640 2023