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SikshaEducation Our Mission
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General Details
Name of NGO : Shiksha Logo used: Pen
Slogan for your NGO: Education, Our
Mission Registration details :
HQ : New Delhi. Accessible to govt.
agencies, UNICEF, WHO, UNESCO.
Branches opening later: Mumbai and
Lucknow.
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Bankers
State Bank of India Citi Bank
Auditors
PriceWaterhouseCoopers
Solicitors Jethmalani & Associates
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Mission Statement
`Shiksha would embody the highest levelsof teaching methodologies and provenapproaches towards the shaping of youngminds.
Our course materials will representexemplary standards of book publication
Vision Statement
`Shiksha is dedicated to the cause of
education.
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A-Team
President of the Society
3 Vice-Presidents
1 General Manager Administration
1 MIS Manager
1 Financial Controller
1 Educational Psychologist 4 retired academics Delhi Uni./Amity Uni
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Qualifications :Minimum: Graduation - PG
Level of experience they haveMinimum (5 years)- (40 years+)
What would be their background?Retired doctors/professors/lawyers/surgeons/
social workers/practicing accountants Would they be (local) and or (International
based)?President is International but stays mostly in Delhi, rest
are all locals
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Target Customer Street childrendiscarded by families/loiter to
support their families. Economically disadvantaged children and
youthscannot afford tuition fees/family
problems/lack of interest in formal education
School drop outs demotivated/learning
disabilities
Children who are engaged in employment -
left school/college due to financial hardship orsocial issues.
Graduates who are unemployable - qualified
but lack employment & soft skills
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Target customerlocated all overIndia but largely in the big cities.
Accessibility to target customers- Central/State Govt. data
Other NGOs.
UNICEF.
Save the Children Fund Society
Local schools attendance register
Muncipality Administrators
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Resource Planning- Initial Setup
Requirements- Delhi Office
Office Furniture (10) tables + chairs
Laptops (10)
Desktop computers (2) with printers (3)
Mobile phones (2) fax machine (1) Photocopier (1)
Filing cabinets (4)
Motor vehicles (1)
Procurement for the Requirements- DelhiOffice
All purchased on terms from Suppliers.
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Human Resource
Workers needed?A) Skilled(9) Key players + (5) Trainers
B) Semi-skilled(5)
C) Unclassified
(3) Any Specialists?(5) A Team
Any Volunteers?(10)
Any trainers?(5)
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Recruitment Procedure: Bio data obtained from A- Team Standard Application Form for
Employment for rest of the employees.
Application for Volunteership - whowont be on the payroll.
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Remuneration
All except the Academics are salaried Academics would be given honorium.
Skilled/Semi skilled personnel would be
given allowances. Volunteers also to be compensated for
verified expenses + a small allowance
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Finance
Providers of funds for set-up?A-Team : 40%
State/Central Government : 30%
Corporate : 10%
International donors : 20%
Projected Set Up Cost @ Delhi HQ
Siksha.doc
http://d/My%20Documents/Siksha.dochttp://d/My%20Documents/Siksha.doc8/12/2019 Sample NGO Business plan- Siksha
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Internal Control
Cheque signatories?All payments would be made from the HQ
Vice-president and the Financial Controller
Office administration? GM - Admin @ HQ makes all policies &
regulations.
Admin. Manager @ Branch level
implements the policies
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MIS
Setting up of MIS?
Tally accounting software used to maintain
financial reports.
Branch heads to submit daily reports ontraining programs & weekly on finance
matters by email
Staff @ MIS? 2 @ HQ and 1 each @ the branch
level.
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Promotion of NGO
Promotion of Siksha? website to be developed and updated daily.
Easily accessible by foreign donors, govt andother interested parties
STRATEGIES to employ in promotingSiksha
Banners used whenever education programs
are been conducted Funds allocated for promotion of
Siksha?
Rs30,000 Rs50,000