HelpYourNGO

HelpYourNGO

Prajwal Organisation, Belgaum

Sector
Education
Sub Sector
Services
Tax Deduction
No Tax Benefit
FCRA

UN Sustainable Development Goals:

Quality Education Gender Equality

% Spent on Beneficiaries

84%

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 : 1996
Registered Address : No. 55, 276 / 2A, 9th Cross, Gokul Nagar, Mutaga, Belgaum 591124, Karnataka
Website : https://prajwalorganisation.webs.com
Email : prajwalngo@yahoo.co.in
Telephone : +91 831 2562962
Donor Contact : Mr. Rajendra Naik (President) / +91 9448146181 / prajwalbelgaum@gmail.com
Registered Under : Others
Auditor : Sateesh Nadagouda & Co.
Bankers : Vijaya Bank
Trustees/Directors/Managing Committee: : Mr. Rajendra P. Naik, President , Ms. Shobha M. Kinagi, Vice President , Mr. Sanjay S. Kamat, Secretary , Mr. Nagesh Shegunashi, Member , Mr. B. R. Patil, Member , Ms. Hema Hegde, Member , Mr. Lokeshwarappa, Member

Programs

Main activities are:

  • Child Labour Special Residential School and Rehabilitation Centre: The special school and rehabilitation centre was initiated for the welfare of children who are working as child labourers due to economic marginalisation of their families, as well as orphans and children of commercial sex workers. This centre has been running under the provision of Child Labour Prevention Act, 1986 and being supported by the District Administration. During FY15, 45 children were enrolled and sent back to regular schools. Prajwal also runs an Orphanage and Fit Institution Centre and presently 23 children reside here. These children are admitted to the local government school at Shahapur and are given care, protection, clothing, shelter, food and nutrition by the NGO.
  • Pre-Primary and nursery school: The organization has been running a pre-primary and nursery school for the past nine years. A total of 80 children from Mutaga and surrounding villages have presently enrolled and 4 trained teachers are appointed.
  • Crèche centers: 50 children in the age group of 1-4 years are enrolled in the two crèche units run by the organization with six specially trained care takers to look after them. Supplementary nutrition food, proper health care and sanitation facilities are provided at these centres.
  • Self Help Groups: Prajwal has organized 100 Self Help Groups of women in 23 villages. These SHGs are doing their savings and thrift activities and take active part in awareness generation programs. They promote and help in reaching the government sponsored schemes such as pensions to widows, aged and the physically handicapped, obtain appropriate ration cards, etc.
  • Training and Awareness Camps: A total of 26 training and awareness programs for members of SHG’s on legal literacy, child rights, gender sensitization, etc. were organised during the year. Health camps are conducted in its project villages with help of Primary Health Care Centers through SHGs and youth clubs.

HelpYourNGO Support

₹ 1,000

Financials

Income & Expenditure Statement
FY 2013 (₹) FY 2014 (₹) FY 2015 (₹)
Income
Government Sources - 496,610 285,200
Foreign Sources - - -
Institutional Sources - - -
General Donations 168,710 287,400 604,700
Sales/Fees 498,870 315,477 609,600
Interest/Dividend 3,317 1,658 1,272
Other Income - - -
Total Income (A) 670,897 1,101,145 1,500,772
Expenditure
Direct Program Activities 382,375 584,790 925,966
Program Staff Cost 243,000 250,000 417,000
Travel Expenses 11,243 1,545 6,300
Direct Program Expenses 625,375 834,790 1,342,966
Fund Raising Expenses - - -
General Staff Cost - - -
Overhead Expenses 32,311 143,706 222,767
Depreciation 15,287 - 26,978
Other Expenses/Transfers - - -
Total Expenditure (B) 684,216 980,041 1,599,011
 
Surplus / Deficit (A-B) -13,319 121,104 -98,239
Balance Sheet
FY 2013 (₹) FY 2014 (₹) FY 2015 (₹)
Assets
Fixed Assets 137,592 179,858 152,880
Current Assets 1,010 51,010 51,010
Cash And Bank 17,145 88,249 16,988
Total Current Assets 155,747 319,117 220,878
Investments - - -
Accumulated Deficits 161,117 - 95,986
Total Assets 316,864 319,117 316,864
Liabilities
Trust Corpus 71,930 71,930 71,930
General Funds - 2,253 -
Earmarked Funds 100,000 100,000 100,000
Unutilized Grants - - -
Total 171,930 174,183 171,930
Loans 144,934 144,934 122,194
Loans (From Members) - - -
Current Liabilities - - 22,740
Other Liabilities - - -
Total Liabilities 316,864 319,117 316,864
Financial Notes
1) Grant from District Child Labour Rehabilitation Society shown under Government Sources.
2) Sales/Fees include tuition fees, school fees, vehicle fees, and members' subscription.
3) Overhead Expenses include rent and repairs and maintenance expenses for the School Building and Rehabilitation Centre.
4) Other Liabilities in FY15 comprise Suspense account balance.

Additional Information

FY 2013 (₹) FY 2014 (₹) FY 2015 (₹)
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
Prajwal Organisation, Belgaum Education Services Karnataka 84 1,500,772 1,599,011 2015