HelpYourNGO

HelpYourNGO

Kalkeri Sangeet Vidyalaya

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

UN Sustainable Development Goals:

Good Health and Well Being Quality Education Reduced Inequalities

% Spent on Beneficiaries

79%

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 : 2003
Registered Address : Kalkeri Village, Dharwad 580007, Karnataka
Website : https://www.ksv.org.in
Email : 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

Presence

Programs

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.

HelpYourNGO Support

₹ 65,500

Donation Options

  • Rs4000 (feeding 253 children for one meal)
  • Rs77000 (feeding 253 children for 3 meals for one week)
  • Rs11000 (feeding 253 children for 3 meals)

Financials

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.

Additional Information

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.) - - -

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
Kalkeri Sangeet Vidyalaya Education School Karnataka 79 17,115,537 16,023,897 2024