- •Business Plan Union Women College (ugc) Planed by: young league pakistan
- •Table of Contents
- •Project Summary
- •Executive Summary
- •Unparalleled student experience and satisfaction
- •Leading innovation and applied research
- •Operational excellence
- •Board of Directors 2016-17
- •Donor Council
- •Voluntary Council
- •Previous Educational Performance
- •Ylp Previous Educational Performance Table
- •Ylp 12 School Grand Finance Sheet 1982-2016
- •Financial Chart ylp 12 Schools 1982-2016
- •Ylp Financial & Beneficiary Sheet
- •Educational Situation In Pakistan
- •Shortage of higher education
- •Restricted girls education
- •Low girl’s enrolment
- •Girls’ Post-Secondary Education
- •Solutions for educational system
- •Market analysis summary
- •This group can be broken down into four segments:
- •Service Geographic’s
- •Service Demographics
- •Service Behaviors
- •Information on the Business
- •Ugc Vision
- •In fulfilling its purpose, ugc holds the following values:
- •Objectives
- •Key Priorities and Initiatives
- •Facilities and Services
- •Formulation for Students Goals
- •Students Scholarships
- •Internal Scholarship
- •College’s Community
- •Internship and Placement Office
- •Linkages
- •Collaboration
- •Networking Strategy
- •Powers of the Syndicate
- •The Academic Council
- •Composition of the Academic Council
- •Powers of the Academic Council
- •Composition of Board of Studies
- •Powers of the Board of Studies
- •Powers of the Selection Board
- •Composition of the Advanced Studies and Research Board
- •Powers of the Advanced Studies and Research Board
- •Equipment Expenses Sheet
- •Vehicle & Transport Expenses Sheet
Ylp Previous Educational Performance Table
S. NO. |
SCHOOL NAME |
TOTAL STUDENTS |
TOTAL STAFF |
TOTAL BENEFICIARY |
1 |
Baha Udin Zikarya Girls School |
1275 |
22 |
1297 |
2 |
Rizwan Public School |
1680 |
34 |
1714 |
3 |
Union Cambridge School |
2025 |
52 |
2077 |
4 |
Kids Cambridge School |
890 |
29 |
919 |
5 |
Eagle Cambridge School |
1230 |
40 |
1270 |
6 |
Little Star Model School |
855 |
31 |
886 |
7 |
Al-Mastan Public School |
1725 |
54 |
1779 |
8 |
House of Angles |
1708 |
51 |
1759 |
9 |
Country Public School |
828 |
23 |
851 |
10 |
Roshan e Pakistan Model School |
1175 |
31 |
1206 |
11 |
Al-Madina Model School |
771 |
29 |
800 |
12 |
Iqra Model School |
798 |
26 |
824 |
|
GRAND TOTAL |
14960 |
422 |
15382 |
Ylp 12 School Grand Finance Sheet 1982-2016
S. No. |
Particulars |
Amount |
1 |
Total Income of 12 Schools |
24083523.6 |
2 |
Total Expenses of 12 Schools |
15249394.88 |
3 |
Total Balance 1982 to June 2016 |
8834128.72 |
Financial Chart ylp 12 Schools 1982-2016
Ylp Financial & Beneficiary Sheet
Fiscal Years 1979-80 to 2015-16
Total Revenue |
$ 16,022,580.00 |
|
Total Expenses |
$ 15,985,641.00 |
|
Net Income Before Taxes |
36939.00 |
|
Income tax expense |
$ 2,078,133.33 |
|
Income from Continuing Operations |
$ (2,041,194.33) |
|
Below-the-Line Items |
||
Income from discontinued operations |
|
$ - |
Effect of accounting changes |
$ - |
|
Extraordinary items |
$ - |
|
Other Items |
$ - |
|
Net Income |
$ (2,041,194.33) |
|
YLP Public Beneficiary Chart
Fiscal Years 1979-80 to 2015-16
S. NO |
Category |
Total Beneficiary |
1 |
MEMBERS |
5807 |
2 |
OFFICE STAFF |
851 |
3 |
SCHOOL STAFF |
4908 |
4 |
SCHOOL STUDENT |
198384 |
5 |
OTHER PROJECT STAFF |
298 |
6 |
OTHER PROJECT BENEFICIARY |
29888 |
7 |
MEETING BENEFICIARY |
4461 |
8 |
Activities, services and ceremonies |
32725 |
9 |
OTHER |
0 |
|
Total Annual Beneficiary |
277322 |
YLP Project Data Chart
S. No. |
Project Category |
Total Project |
1 |
Total Projects |
31 |
2 |
Complete Projects |
10 |
3 |
Present Projects |
21 |
|
Note: Above present projects are also included YLP current 12 schools established in Multan, Pakistan since 1985. |
|
Legal Status
NGO Legal Entity:
Introduction:
YLP is a Pakistani social, economical, educational, cultural, moral and nongovernmental (Youth) organization. It’s primarily involved in “Community \ Youth Development” through formal and informal education, youth activities and consultation of the youth \ people of low income groups and localities.
Pakistani Registration:
YLP was officially registered as non-governmental organization (NGO) by Government of Punjab (Pakistan) in October 03, 1987 under Societies Registration Act XXI of 1860. Its registration No is RP/560.
American & NATO Registration:
USA D.U.N.S Registration: D.U.N.S Number 645755799
Ncage / Nato Registration: Samg3
USA Sam Registration: https://www.sam.gov/portal/public/sam
Enrollment:
YLP was enrolled as charity organization in August 20, 1991 with the Ministry of Youth Affairs Government of Pakistan. Its enrollment No. is F.7-13/89-NP
Tax Registration:
YLP and its officials are registered for National Tax No (NTN) with Federal Board of Revenue (FBR) Government of Pakistan for social work activities without accommodation N.E.C.
Affiliation:
YLP affiliated as youth organization in June 4, 1987 with All Pakistan Youth Federation (Including with National Youth Parliament and Punjab Youth Parliament). Its affiliation No. is APYF/R/726/87 of 1987
Proposed College Legal Entity:
The Union Women College will be registered in future after the establishment under the “Punjab Private Educational Institutional (Promotion & Regulation) Ordinance 1984 from the Education Department of Punjab. UGC will be affiliate with Higher Education Commission of Pakistan, Baha uddin Zikarya University Multan and Board of Intermediate and Secondary Education Multan. National Tax Number (NTN) and other Tax Registration also will be done in future.
Need and Market Analysis
