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 | : | 2010 |
| Registered Address | : | B 31/25-22, Sankat Mochan Colony, Varanasi 221005, Uttar Pradesh |
| Website | : | https://trustkesari.org/ |
| : | 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 |
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.
₹ 35,000
| 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. |
| 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.) | - | - | - |
| 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 |
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