HelpYourNGO

HelpYourNGO

Kesari Devi Charitable Trust

Sector
Education
Sub Sector
School
Tax Deduction
50% u/s 80G of The Income Tax Act, 1961
FCRA

UN Sustainable Development Goals:

Quality Education

% Spent on Beneficiaries

91%

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 : 2010
Registered Address : B 31/25-22, Sankat Mochan Colony, Varanasi 221005, Uttar Pradesh
Website : https://trustkesari.org/
Email : trustkesari@gmail.com
Telephone : +91 8419872155
Donor Contact : Prof. A. N. Tripathi (Managing Trustee) / 8419872155
Registered Under : The Indian Trust Act, 1882
Auditor : Amit Manoj & Co.
Bankers : Axis Bank
Trustees/Directors/Managing Committee: : Justice Abhinav Upadhya, Chairman , Prof. Ajit N. Tripathi, Mng. Trustee , Prof. Vibha Tripathi, Joint Mng. Trustee , Prof. S.C. Lakhotia, Trustee , Prof. S.N. Upadhyay, Trustee , Prof. Chandrakala Padia, Trustee , Prof. Awadhesh Pradhan, Trustee , Mr. Abhijit Upadhyay, Trustee , Mr. Avijit Tripathi, Trustee , Mr. Prashant Gupta, Trustee

Presence

Programs

Kesari Devi Charitable Trust addresses educational disparity by providing accessible, high-quality, and affordable schooling. The Trust is set out to create school models that breaks down financial barriers for underprivileged families. Through grassroots initiatives and strategic partnerships, the Trust has nurtured this endeavour with a student body and ambitious expansion plans, envisioning a future where every child, regardless of socioeconomic status, can access the transformative power of education.

Major Interventions:

The NGO is committed to its enduring mission of providing quality education to rural communities in Varanasi. Overcoming the challenges posed by the pandemic, the Trust ensured a seamless transition back to full-fledged academic and extracurricular activities for its students. Academic and extracurricular activities have been resumed, with a significant highlight being the comprehensive teacher training workshop conducted by experts from esteemed institutions. The school also celebrates its Annual Day, providing a vibrant platform for students to showcase their talents and creativity. The completion of a successful academic term marked a significant milestone, with the graduation of the second batch of students and the welcoming of new enrolees.

The Trust has facilitated the establishment of essential infrastructure, including a state-of-the-art computer lab and an eco-friendly CNG school bus. Bicycles are provided to enhance accessibility for girl students. Looking ahead, the Trust remains steadfast in its commitment to growth and expansion. Plans are underway to elevate the school to the higher secondary level.

Key Donors

  • Tata Trusts
  • Varanasi Round Table-196
  • Associated Ladies Circle

HelpYourNGO Support

₹ 35,000

Donation Options

  • You can donate ₹500/- or more

Financials

Income & Expenditure Statement
FY 2021 (₹) FY 2022 (₹) FY 2023 (₹)
Income
Government Sources - - -
Foreign Sources - - -
Institutional Sources - - -
General Donations 891,305 770,191 660,134
Sales/Fees 319,071 1,145,091 2,159,072
Interest/Dividend 242,976 268,965 430,073
Other Income 600 8,212 636,855
Total Income (A) 1,453,952 2,192,459 3,886,134
Expenditure
Direct Program Activities 214,126 275,535 268,844
Program Staff Cost 1,022,717 1,397,580 1,957,232
Travel Expenses 45,550 97,665 510,054
Direct Program Expenses 1,236,843 1,673,115 2,226,076
Fund Raising Expenses - - -
General Staff Cost 193,958 - -
Overhead Expenses 99,945 98,298 262,012
Depreciation - 567,140 957,412
Other Expenses/Transfers - - -
Total Expenditure (B) 1,576,296 2,436,218 3,955,554
 
Surplus / Deficit (A-B) -122,344 -243,759 -69,420
Balance Sheet
FY 2021 (₹) FY 2022 (₹) FY 2023 (₹)
Assets
Fixed Assets 16,617,044 16,286,616 18,632,427
Current Assets - 62,854 108,706
Cash And Bank 439,407 1,745,257 1,599,997
Total Current Assets 17,056,451 18,094,727 20,341,130
Investments 4,753,304 4,700,000 6,811,188
Accumulated Deficits - - -
Total Assets 21,809,755 22,794,727 27,152,318
Liabilities
Trust Corpus - 1,228,731 5,655,743
General Funds 21,809,754 21,565,996 21,496,575
Earmarked Funds - - -
Unutilized Grants - - -
Total 21,809,754 22,794,727 27,152,318
Loans - - -
Loans (From Members) - - -
Current Liabilities - - -
Other Liabilities - - -
Total Liabilities 21,809,754 22,794,727 27,152,318
Financial Notes
1) Other Income includes profit on redemption of mutual funds, scrap.
2) DPA includes program overheads like Electricity & computer, transportation expenses.

Additional Information

FY 2021 (₹) FY 2022 (₹) FY 2023 (₹)
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
Kesari Devi Charitable Trust Education School Uttar Pradesh 91 3,886,134 3,955,554 2023