Summary
Family Service Centre
 
Children
Adoption
Estd: 1955
Used for Beneficiaries: 82%
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 Statement201320142015
Income From
Government Sources401,577311,100150,150
Institutional Sources710,840446,656215,267
Foreign Sources000
Donations5,444,2705,558,4185,767,694
Sales/Fees72,38291,707115,149
Interest/Dividend1,634,5071,598,2223,033,598
Other Income000
Total Income (A)8,263,5768,006,1029,281,858
Expenses For
Direct Programme Activities3,469,9413,580,5594,554,587
Programme Staff Cost1,339,2211,557,4061,748,669
Travel Expenses000
Direct Programme Expenses4,809,1625,137,9656,303,256
Fund Raising Expenses19,17261,8020
General Staff Cost681,314898,1431,038,767
Overhead Expenses165,422200,470248,422
Depreciation39,24665,77278,217
Other Expenses/Transfer000
Total Expenditure (B)5,714,3166,364,1517,668,662
Surplus / (Deficit) (A-B)2,549,2601,641,9511,613,197
Balance Sheet201320142015
Assets
Fixed Assets156,986263,093312,872
Current Assets (excl. Cash)509,561266,005284,415
Cash/Bank 9,167,3157,352,5767,727,635
Investments13,597,12216,615,38518,535,801
Accumulated Deficits000
Total Assets23,430,98424,497,05926,860,723
Liabilities
Corpus / Share Capital2,969,9663,459,9663,564,966
General Funds15,234,25416,876,20518,489,401
Earmarked Funds000
Loans000
Current Liabilities5,226,7644,160,8894,806,356
Total Liabilities23,430,98424,497,05926,860,723
Other Details201320142015
Direct Beneficiaries (Nos)3,5501,583N.A.
Indirect Beneficiaries (Nos)15,000N.A.N.A.
Cost Per Direct Beneficiary (Rs) - Avg. 1,5993,979N.A.
Number of Staff111123
Highest Salary (Rs p.a.)571,208720,000N.A.
Lowest Salary (Rs p.a.)90,85660,000N.A.
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
Dr. Nilima Mehta, Chairperson Dr. Geeta Balakrishnan, Secretary
Dr. Fredrick J. de Souza, Treasurer Ms. Kalindi Muzumdar, Member
Ms. Gracie Joseph, Member Dr. Percy Ghaswala, Member
Fr. Cajetan Menezes, Member Ms. Jenny Talwalkar, Member
Fr. Caesar D'Mello, Member Dr. Lidwin Dias, Member
Fr. Mario Mendes, Member Ms. Nigama Mascarenhas, Member

Source : Audit Report 2015

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 Programme Activities is for the Adoption Programme. Smaller amounts are spent on Balwadi expenses and Community Outreach programmes. 3) NGO Networking Programme 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 programmes. FSC nurtures individual, family and community empowerment through numerous programmes within four large areas: sponsorship, adoption, foster care and community development. It believes that need-specific intervention should be evolved in response to families at risk. All the programmes revolve around empowerment and development of the family as a unit with the main focus being the child in the family.

Some of their activities are as follows:

  • Adoption: FSCs adoption programme is divided into categories like foster care for children awaiting adoption, adoption promotion, work with prospective adoptive parents, roots search & rehabilitation of biological mothers. FSC believes fostering a child provides him/her an easy transition into the adoptive family. FSC fostered around 32 children during FY14. It also promotes adoption by spreading awareness among various stakeholders in the communities.
  • Bal Sangopan Yojana: This is the state governments foster care programme implemented in 1994 with the aim to rehabilitate the child in his own family. Under this programme, FSC has reached out to 63 families in 2014.
  • Sponsorship: The sponsorship programme was initiated in 1963 to provide assistance to families who were unable to meet the educational needs of their children. The rationale behind the sponsorship programme at FSC is to bring about a change in the child, its family and the community in the process. In FY14, FSC reached out to 583 children through this programme.
  • Community Development: FSC started grassroot community intervention in the slums of Colaba and Cuffe Parade. The aims are to strengthen the families, create a positive environment for childrens holistic development and empower the family by inclusive interventions. FSC seeks to intervene through Balwadis, study classes, Balmandals, adolescent groups & SHGs.


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