Summary
Family Service Centre
 
Children
Adoption
Estd: 1955
Used for Beneficiaries: 73%
Address : Eucharistic Congress Building III, 5 Convent Street, Mumbai 400001. Maharashtra
Email : director.fscmumbai@gmail.com
Web-site : www.fscmumbai.org
Telephone : +91 22 22828862
Donor Contact : Ms. Nigama Mascarenhas / N.A. / director@fscmumbai.org
Financial Score
Rs, Y/E March 31
Income & Expenditure Statement201420152016
Income From
Government Sources311,100150,150490,920
Institutional Sources446,656215,2670
Foreign Sources000
Donations5,558,4185,767,6946,941,620
Sales/Fees91,707115,14989,165
Interest/Dividend1,598,2223,033,5981,339,063
Other Income000
Total Income (A)8,006,1029,281,8588,860,768
Expenses For
Direct Programme Activities3,580,5594,554,5873,956,320
Programme Staff Cost1,557,4061,748,6692,115,400
Travel Expenses007,788
Direct Programme Expenses5,137,9656,303,2566,079,508
Fund Raising Expenses61,80200
General Staff Cost898,1431,038,7671,995,751
Overhead Expenses200,470248,422175,550
Depreciation65,77278,21753,378
Other Expenses/Transfer000
Total Expenditure (B)6,364,1517,668,6628,304,187
Surplus / (Deficit) (A-B)1,641,9511,613,197556,581
Balance Sheet201420152016
Assets
Fixed Assets263,093312,872302,486
Current Assets (excl. Cash)266,005284,415668,750
Cash/Bank 7,352,5767,727,6357,006,441
Investments16,615,38518,535,80119,046,874
Accumulated Deficits000
Total Assets24,497,05926,860,72327,024,550
Liabilities
Corpus / Share Capital3,459,9663,564,9663,574,966
General Funds16,876,20518,489,40119,045,983
Earmarked Funds000
Loans000
Current Liabilities4,160,8894,806,3564,403,601
Total Liabilities24,497,05926,860,72327,024,550
Other Details201420152016
Direct Beneficiaries (Nos)1,7641,3261,521
Indirect Beneficiaries (Nos)7,4007,5158,000
Cost Per Direct Beneficiary (Rs) - Avg. 3,5715,7245,425
Number of Staff212323
Highest Salary (Rs p.a.)684,000720,000720,000
Lowest Salary (Rs p.a.)60,00060,00060,000
Regd. under : The Bombay Public Trust Act, 1950
Auditor : G. C. DSouza & Co.
Bankers :
Bank of Baroda Citizen Credit Co-operative Bank
Bank of India

Donor tax benefits : 80G 50%
Eligible for foreign donations : Yes

Trustees/Directors/Managing Committee:
H. E. Oswald Cardinal Gracias, President Dr. Gracy Fernandes, Vice President
Ms. Gracie Joseph, Chairperson Dr. Lidwin Dias, Secretary
Dr. Fredrick J. de Souza, Treasurer Dr. Geeta Balakrishnan, Member
Dr. Nilima Mehta, Member Ms. Kalindi Muzumdar, Member
Ms. Jenny Talwalkar, Member Ms. Anisha Johri, Member
Fr. Michael Goveas, Member Fr. Emmanuel K.T, Member
Dr. Rahul Verma, Member Dr. Prerna Sharma, Member
Ms. Nirmala Fernandes, Member

Source : Audit Report 2016

Financial Note : 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.

NGO Profile :
Family Service Centre (FSC) reaches out to families in difficult circumstances through a range of non-institutional and community-based programs. FSC nurtures individual, family and community empowerment and believes that need-specific intervention should be evolved in response to families at risk. All programs revolve around empowerment and development of the family as a unit with the main focus being the child in the family.

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.


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