HelpYourNGO
Khushi Educational & Social Trust
Education
Learning Centre
No Tax Benefit
% 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 | : | 1999 |
| Registered Address | : | R N S Laxmi Udyog Nagar Mangal Compound, Kanjurmarg (West), Mumbai 400078, Maharashtra |
| Website | : | https://N. A. |
| : | khushi_trust@yahoo.co.in | |
| Telephone | : | +91 9819214945 |
| Donor Contact | : | Mr. Mansoor S. Patel (Trustee) / +91 9819214945 / khushi_trust@yahoo.co.in |
| Registered Under | : | The Bombay Public Trust Act, 1950 |
| Auditor | : | Naik Khurana Subramanian & Co |
| Bankers | : | Canara Bank |
| Trustees/Directors/Managing Committee: | : | Mr. Suresh Patel, Chairperson , Mr. Milind Kadve, Treasurer , Mr. Ashok Kamble, Secretary , Mr. Jayant Diwan, Trustee , Mr. Hasumati Cheddha, Trustee , Mr. Mansoor Patel, Trustee , Mr. Rajesh Yadav, Trustee , Mr. Milind Tambe, Trustee , Mr. Ujwala Patel, Trustee |
Programs
Khushi was established in 1999 and is currently working with underprivileged children living on the streets/slums of Mumbai. The organisation has two educational centres in Mumbai. Elementary education is offered in a scientific manner. Various camps, competitions and site visits are organised throughout the year as a part of experiential learning. Counselling is provided to children and their parents regularly.
Khushi also organises programmes targeted at social change and upliftment of women. The Trust promotes unity, communal harmony and gender equality. The programmes include: Educational Workshops for Children, Gender Equality & Women Rights Programmes, Health Camps, Awareness Camps on Hygiene.
Financials
| Income & Expenditure Statement | |||
| FY 2012 (₹) | FY 2013 (₹) | FY 2014 (₹) | |
| Income | |||
| Government Sources | - | - | - |
| Foreign Sources | - | - | - |
| Institutional Sources | - | - | - |
| General Donations | 58,328 | 8,500 | 62,750 |
| Sales/Fees | - | - | 21,730 |
| Interest/Dividend | 328 | 423 | 659 |
| Other Income | - | - | - |
| Total Income (A) | 58,656 | 8,923 | 85,139 |
| Expenditure | |||
| Direct Program Activities | 25,704 | 608 | 70,332 |
| Program Staff Cost | - | 600 | - |
| Travel Expenses | 105 | 221 | 334 |
| Direct Program Expenses | 25,704 | 1,208 | 70,332 |
| Fund Raising Expenses | - | - | - |
| General Staff Cost | - | - | - |
| Overhead Expenses | 19,043 | 14,876 | 4,001 |
| Depreciation | - | - | - |
| Other Expenses/Transfers | 1,910 | 1,830 | 100 |
| Total Expenditure (B) | 46,762 | 18,135 | 74,767 |
| Surplus / Deficit (A-B) | 11,894 | -9,212 | 10,372 |
| Balance Sheet | |||
| FY 2012 (₹) | FY 2013 (₹) | FY 2014 (₹) | |
| Assets | |||
| Fixed Assets | - | - | - |
| Current Assets | - | - | - |
| Cash And Bank | 13,868 | 8,092 | 13,440 |
| Total Current Assets | 13,868 | 8,092 | 13,440 |
| Investments | - | - | - |
| Accumulated Deficits | - | 905 | - |
| Total Assets | 13,868 | 8,997 | 13,440 |
| Liabilities | |||
| Trust Corpus | 1,125 | 1,125 | 1,125 |
| General Funds | 8,307 | - | 9,467 |
| Earmarked Funds | - | - | - |
| Unutilized Grants | - | - | - |
| Total | 9,432 | 1,125 | 10,592 |
| Loans | 1,000 | 1,000 | 1,000 |
| Loans (From Members) | - | - | - |
| Current Liabilities | 3,436 | 6,872 | 1,848 |
| Other Liabilities | - | - | - |
| Total Liabilities | 13,868 | 8,997 | 13,440 |
| Financial Notes |
|
1) In FY14, Khushi earned Rs21,730 from sale of educational goods.
2) The NGO has provided overall amounts spent on various projects, but not a detailed breakdown. |
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 |
| Khushi Educational & Social Trust | Education | Learning Centre | Maharashtra | 95 | 85,139 | 74,767 | 2014 |
