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 | : | 2003 |
| Registered Address | : | Kalkeri Village, Dharwad 580007, Karnataka |
| Website | : | https://www.ksv.org.in |
| : | info@ksv.org.in | |
| Telephone | : | +91 8362786746, 9741840666 |
| Donor Contact | : | Mr. Raphael Moulin (Fundraiser) / +91 9591842921 / fundraising@ksv.org.in |
| Registered Under | : | Others |
| Auditor | : | VRCB & Co. |
| Bankers | : | State Bank of India |
| Trustees/Directors/Managing Committee: | : | Mr. Naveen Jha, President , Mr. Adam Woodward, Secretary , Mr. Arun Bellary, Member , Mr. K. L. Patil, Member , Mr. Mathieu Fortier, Member , Ms. Agathe Meurisse-Fortier, Member , Mr. Avinash Patil, Member |
Kalkeri Sangeet Vidyalaya (KSV) is dedicated to transforming the lives of children from socially marginalised and economically disadvantaged backgrounds by providing an education that blends rigorous academics with training in the performing arts. The school offers a nurturing environment where students receive academic instruction, artistic guidance, nutrition, healthcare, and personal development support.
Major Interventions:
Academic Programs: KSV’s academic department delivers a child-centric curriculum that caters to diverse learning styles, encouraging students to progress at their own pace. Innovative teaching methods, technology integration, and experiential learning form the foundation of instruction from primary through higher secondary levels. Beyond school completion, KSV supports students in pursuing higher education, offering both moral and financial assistance to help them achieve their professional aspirations.
Performing Arts: As a performing arts school, KSV places the arts at the heart of its identity. Students engage in structured programs in Hindustani classical music, Kathak dance, drama, and instrumental training in tabla, sitar, and violin. Weekly “Manch Pradarshan” events and special programs with renowned artists help students build stage confidence, discipline, and cultural appreciation, while fostering creativity and self-expression.
Student Welfare: KSV operates as a residential school, with hostels designed for different age groups, each supervised by dedicated wardens. The welfare program ensures students receive balanced vegetarian meals daily, healthcare through on-campus and hospital partnerships, and a safe, supportive living environment that promotes both physical and mental well-being.
Volunteers from around the world contribute their skills as teachers, healthcare providers, and mentors, enhancing students’ education and broadening cultural horizons. KSV sustains its work through fundraising, child sponsorship, and donor-supported initiatives such as Annadaan, which ensures nutritious meals for all students.
₹ 65,500
| Income & Expenditure Statement | |||
| FY 2022 (₹) | FY 2023 (₹) | FY 2024 (₹) | |
| Income | |||
| Government Sources | - | - | - |
| Foreign Sources | 7,640,851 | - | - |
| Institutional Sources | - | - | 8,530,000 |
| General Donations | 7,050,395 | 14,116,703 | 8,574,902 |
| Sales/Fees | - | - | - |
| Interest/Dividend | 72,499 | 39,703 | 9,870 |
| Other Income | 225,126 | 21,939 | 765 |
| Total Income (A) | 14,988,871 | 14,178,345 | 17,115,537 |
| Expenditure | |||
| Direct Program Activities | 4,240,030 | 5,068,158 | 12,590,732 |
| Program Staff Cost | 9,901,838 | 9,947,719 | - |
| Travel Expenses | - | - | - |
| Direct Program Expenses | 14,141,868 | 15,015,877 | 12,590,732 |
| Fund Raising Expenses | 56,185 | 66,868 | - |
| General Staff Cost | - | - | 1,822,014 |
| Overhead Expenses | 1,524,899 | 1,996,232 | 61,302 |
| Depreciation | 800,219 | - | 1,549,849 |
| Other Expenses/Transfers | - | - | - |
| Total Expenditure (B) | 16,523,171 | 17,078,977 | 16,023,897 |
| Surplus / Deficit (A-B) | -1,534,300 | -2,900,632 | 1,091,640 |
| Balance Sheet | |||
| FY 2022 (₹) | FY 2023 (₹) | FY 2024 (₹) | |
| Assets | |||
| Fixed Assets | 14,659,275 | 14,690,465 | 14,779,941 |
| Current Assets | 586,823 | 309,769 | 656,433 |
| Cash And Bank | 4,633,421 | 3,184,880 | 3,512,392 |
| Total Current Assets | 19,879,519 | 18,185,114 | 18,948,766 |
| Investments | 861,430 | 5,924 | 6,244 |
| Accumulated Deficits | - | - | - |
| Total Assets | 20,740,949 | 18,191,038 | 18,955,010 |
| Liabilities | |||
| Trust Corpus | 9,781,756 | 9,781,756 | 9,781,756 |
| General Funds | 10,545,660 | 7,645,027 | 8,736,667 |
| Earmarked Funds | - | - | - |
| Unutilized Grants | - | - | - |
| Total | 20,327,416 | 17,426,783 | 18,518,423 |
| Loans | - | 145,000 | - |
| Loans (From Members) | - | - | - |
| Current Liabilities | 413,533 | 619,255 | 436,587 |
| Other Liabilities | - | - | - |
| Total Liabilities | 20,740,949 | 18,191,038 | 18,955,010 |
| Financial Notes |
|
1) Other Income includes miscellaneous receipts, scrap sale, and interest on IT refund.
2) Staff Salaries have been included under program staff cost, whereas the admin salaries are under the general staff cost. |
| FY 2022 (₹) | FY 2023 (₹) | FY 2024 (₹) | |
| Beneficiary Details | |||
| Direct Beneficiaries (nos.) | - | 220 | 248 |
| Indirect Beneficiaries (nos.) | - | 1,100 | 1,240 |
| Average Cost per Direct Beneficiary (₹) | - | - | - |
| Staff Details | |||
| No. of Staff | - | 78 | 78 |
| Number of Consultants | - | - | - |
| Number Of Volunteers | - | 4 | 12 |
| Total | - | 82 | 90 |
| 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 |
| Kalkeri Sangeet Vidyalaya | Education | School | Karnataka | 79 | 17,115,537 | 16,023,897 | 2024 |
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