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El Shaddai Charitable Trust

Sector: Children
Sub Sector: Home/Transit Home
Tax Deduction: 50% u/s 80G of The Income Tax Act, 1961
FCRA:

UN Sustainable Development Goal:
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% Spent on Beneficiaries

82%
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 : 1997
Registered Address : 251, Socol Vaddo, Assagao, Mapusa, Bardez 403507, Goa
Presence : Goa, Karnataka, Kerala, Tamil Nadu
Website : https://www.childrescue.net
Email : infogoa@childrescue.net
Telephone : +91 832 6513286; 832 6513287
Donor Contact : Ms. Rucha Chudasama / +91 9260671710 / rucha@childrescue.net
Registered Under : The Bombay Public Trust Act, 1950
Auditor : S. P. Bhandare & Associates
Bankers : Axis Bank , HDFC Bank
Trustees/Directors/Managing Committee: : Mr. Matthew Kurian - Founder & Managing Trustee, Capt. Ben Berson - Trustee, Adv. Thomas Jacob - Trustee, Ms. Shobha Vishwanath, Mr. Robert D'Roza, Mr. Paresh Tewary - Trustee, Mr. Len Alphonso - Trustee

Their initiatives include:

Homes and Shelters: El Shaddai runs six homes, housing 308 children, who have been orphaned, abandoned or abused, homeless and the poor living on the street. They also run three day care centers where children are given nutritious meals, education and guidance. Many more children come to the shelter for medical and first aid. Medical camps are also conducted for slum dwellers.

Child Aid Unit: Stop Child Abuse Now (SCAN) is a unit established to help children get their rights protect children from abuse and all forms of exploitation like sexual abuse, physical abuse and prostitution. SCAN also works to create awareness and disseminate information on laws related to children and improve their status. They also conduct awareness programs in collaboration with NGOs working in the field of child rights.

Shanti Niketan School: This is a non-formal educational institution which aims to provide basic education and life skills in a non-competitive, happy and secured environment. Children are taught at a government-run shelter called ‘Apna Ghar’. Approximately 266 children, aged 3–18 years, avail educational facilities through this school.

Community Centers: Six community centers are operated where children are provided tuition facilities, and vocational training for developing skills. Outreach programs are conducted to communicate with a large number of families living in slums. Beneficiaries are provided with community sponsorship facility with free educational and school requirements. Till date, over 1,000 beneficiaries have been reached out to through the community and day care centers.

Manna Khana Program:  “Meals On Wheels”, Manna Khana program, provides atleast one nutritious meal to the poor, disabled living on streets, slums & roadside. Around 250 people per weekday are provided food in Margao, Panaji and Calangute.

FY 2020 (₹) FY 2021 (₹) FY 2022 (₹)
Income
Government Sources - - -
Foreign Sources - - -
Institutional Sources - - -
General Donations 51,344,541 50,780,431 67,260,152
Sales/Fees - - -
Interest/Dividend - - -
Other Income 2,592,804 3,212,925 7,984,598
Total Income (A) 53,937,345 53,993,356 75,244,750
 
Expenditure
Direct Program Activities 39,787,220 28,488,687 42,378,726
Program Staff Cost - - -
Travel Expenses - - -
Direct Program Expenses 39,787,220 28,488,687 42,378,726
Fund Raising Expenses 2,745,395 628,970 584,256
General Staff Cost - - -
Overhead Expenses 4,325,030 1,894,170 3,546,975
Depreciation 5,138,224 5,380,511 4,881,324
Other Expenses/Transfers - - -
Total Expenditure (B) 51,995,869 36,392,338 51,391,281
 
Surplus / Deficit (A-B) 1,941,476 17,601,018 23,853,469
Assets
Fixed Assets 101,796,036 104,284,282 100,014,556
Current Assets 17,875,473 20,665,223 38,049,411
Cash And Bank 9,467,589 10,342,493 20,173,094
Total Current Assets 129,139,098 135,291,998 158,237,061
Investments 145,551 7,109,132 7,652,132
Accumulated Deficits - - -
Total Assets 129,284,649 142,401,130 165,889,193
 
Liabilities
Trust Corpus - - -
General Funds 121,345,533 138,946,551 162,800,020
Earmarked Funds - - -
Unutilized Grants - - -
Total 121,345,533 138,946,551 162,800,020
Loans 2,791,489 830,699 590,525
Loans (From Members) - - -
Current Liabilities 5,147,627 2,623,880 2,498,648
Other Liabilities - - -
Total Liabilities 129,284,649 142,401,130 165,889,193
1) Till FY15, the NGO has provided only one amount as Donations received, but not a detailed breakdown.
2) In FY12, Profit on sale of land shown under Other Income.
3) Repairs and Maintainence expenses (Rs65 lakhs in FY15, Rs26 lakhs in FY14 and Rs23 lakhs in FY1
3) included in Direct Programme Activities. This has been 7% of the Total Expenses in FY13 and FY14, and 13% in FY15.
4) Direct Program Activities include overheads like electrity, rent, water, printing & stationery pertaining to running the School.
5) General Staff Cost includes remuneration paid to Trustees.
6) Other expense includes sundry balance written off.
FY 2020 FY 2021 FY 2022
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 (₹)
Grace Peter Charitable Trust Children Services Tamil Nadu 94 647,790 659,846
arr4
Udayan Care Children Comprehensive Delhi 89 234,173,621 234,608,000
arr2
El Shaddai Charitable Trust Children Home/Transit Home Goa 82 75,244,750 51,391,281
Vathsalya Charitable Trust Children Child Care/Balwadi/Creche Karnataka 82 11,534,617 12,747,852
El Shaddai Charitable Trust Children Home/Transit Home Goa 82 75,244,750 51,391,281
Vathsalya Charitable Trust Children Child Care/Balwadi/Creche Karnataka 82 11,534,617 12,747,852
Annamitra Foundation (Formerly known as ISKCON Food Relief Foundation) Children Nutrition Maharashtra 73 447,797,532 462,334,334
arr3
Family Service Centre Children Adoption Maharashtra 67 8,855,533 7,095,463


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