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Family Service Centre

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

% Spent on Beneficiaries

67%
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 : 1955
Registered Address : Eucharistic Congress Building III, 5 Convent Street, Mumbai 400001, Maharashtra
Presence : Colaba, Cuffe Parade, and Bhayander, Mumbai
Website : https://www.fscmumbai.org
Email : director.fscmumbai@gmail.com
Telephone : +91 22 22828862
Donor Contact : Ms. Nirmala Fernandes / N.A. / director.fscmumbai@gmail.com
Registered Under : The Bombay Public Trust Act, 1950
Auditor : G. C. DSouza & Co.
Bankers : Bank of Baroda, Citizen Credit Co-operative Bank, Bank of India
Trustees/Directors/Managing Committee: : H. E. Oswald Cardinal Gracias - President, Dr. Gracy Fernandes - Vice President, Dr. Geeta Balakrishnan - Chairperson , Mr. Percy Ghaswala - Hon. Secretary, Dr. Fredrick J. de Souza - Hon. Treasurer, Dr. Nilima Mehta - Member, Ms. Kalindi Muzumdar - Member, Dr. Lidwin Dias - Member, Ms. Jennifer Talwalkar - Member, Ms. Anisha Johri - Member, Fr. Emmanuel K.T - Member, Fr. Harold Vaz - Member, Dr. Rahul Verma - Member, Dr. Vasant Talwalkar - Member, Ms. Nirmala Fernandes - Director

Their main activities are:

  • Adoption: FSC’s adoption program is divided into categories like foster care for children awaiting adoption, adoption promotion, work with prospective adoptive parents, search & rehabilitation of biological parents. FSC believes fostering a child provides him/her an easy transition into the adoptive family. It also promotes adoption by spreading awareness among various stakeholders in the communities.
  • Bal Sangopan Yojana (BSY): BSY is a foster care program with the aim to rehabilitate the child in his own family. 59 families benefitted from this scheme in FY16. FSC also provides nutrition supplements such as soya protein, food grains and pulses to those parents afflicted with HIV and TB.
  • Educational Sponsorship: The Educational Sponsorship Program aims to bring a positive change in the child, its family and society. It was initiated to provide assistance to families who were unable to meet the educational needs of their children. It creates opportunities for children and gives them access to primary and higher secondary education. In FY16, FSC reached out to 548 children. Through networking with school authorities they are working with children in BMC schools at Colaba and Masjid Bundar where they are conducting sessions aimed at self-improvement and growth.
  • Community Intervention: FSC started community intervention in slums of Colaba and Cuffe Parade. The aim is to strengthen families by raising awareness among women and creating a positive environment for children’s holistic development. Inclusive interventions are undertaken to empower families through SHGs, Balwadis, Balmandals, TB projects, adolescent groups, tailoring unit etc. Project Uttan is its outreach program for the community of fisher folk in 4 villages and they implemented Balwadis, school interventions, vocational training for women and helped them avail various benefits under government schemes.
FY 2019 (₹) FY 2020 (₹) FY 2021 (₹)
Income
Government Sources - - -
Foreign Sources - - -
Institutional Sources - - -
General Donations 5,618,599 9,021,414 6,801,223
Sales/Fees 170,131 142,558 65,140
Interest/Dividend 2,435,518 2,157,713 1,989,170
Other Income - - -
Total Income (A) 8,224,248 11,321,684 8,855,533
 
Expenditure
Direct Program Activities 4,386,410 4,351,203 4,758,873
Program Staff Cost - - -
Travel Expenses - - -
Direct Program Expenses 4,386,410 4,351,203 4,758,873
Fund Raising Expenses - - -
General Staff Cost - - -
Overhead Expenses 2,519,470 2,476,731 2,270,006
Depreciation 40,907 37,718 66,584
Other Expenses/Transfers - - -
Total Expenditure (B) 6,946,787 6,865,652 7,095,463
 
Surplus / Deficit (A-B) 1,277,460 4,456,032 1,760,070
Assets
Fixed Assets 231,817 213,740 377,316
Current Assets 1,001,326 887,594 742,718
Cash And Bank 27,857,175 31,682,181 33,208,691
Total Current Assets 29,090,318 32,783,515 34,328,725
Investments 5,604,554 5,568,508 5,643,508
Accumulated Deficits - - -
Total Assets 34,694,871 38,352,022 39,972,233
 
Liabilities
Trust Corpus - 3,582,466 3,582,466
General Funds 28,263,117 29,139,184 30,899,254
Earmarked Funds - - -
Unutilized Grants - - -
Total 28,263,117 32,721,650 34,481,720
Loans - - -
Loans (From Members) - - -
Current Liabilities 6,431,754 5,630,373 5,490,514
Other Liabilities - - -
Total Liabilities 34,694,871 38,352,022 39,972,233
1) Significant increase in the Interest/Dividend in FY15 is due to accrual of interest on fixed deposits for previous years (Rs13 lakhs).
2) Major portion of the NGO's Direct Program Activities is for the Adoption Program. Smaller amounts are spent on Balwadi expenses and Community Outreach programs.
3) NGO Networking Program costs shown under Fund Raising Expenses.
FY 2019 FY 2020 FY 2021
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.) - - -
Services Funds Raised (₹)
Online Donations 7,000
Total Funds Raised 7,000
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 91 298,543,212 266,158,757
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Vathsalya Charitable Trust Children Child Care/Balwadi/Creche Karnataka 82 11,534,617 12,747,852
Foundation for Initiatives in Development and Education for All (IDEA) Children Services Maharashtra 81 13,922,673 13,168,119
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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