HelpYourNGO

% Spent on Beneficiaries

83%

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.

NGO Details

Year of Establishment	:	1964
Registered Address	:	National Office, Plot No. 4, Block C-1, Institutional Area, Nelson Mandela Marg, Vasant Kunj, New Delhi 100070, Delhi
Presence	:	PAN India
Website	:	https://www.soschildrensvillages.in
Email	:	soscvi@soscvindia.org
Telephone	:	+91 11 43239200
Donor Contact	:	Mr. Akshay Singh / +91 11 43239200 / akshay.singh@soscvindia.org
Registered Under	:	The Societies Registration Act, 1860
Auditor	:	Jagdish Chand & Co
Bankers	:	Axis Bank, Standard Chartered Bank
Trustees/Directors/Managing Committee:	:	Mr. S. Sandilya - President, Mr. Siddhartha Kaul - Pres-SOS International, Mr. Ashok Behari Lall - VP, Ms. Sarita Gandhi - VP, Mr. D. Ranganathan - Member, Mr. Anuroop Singh - Member, Ms. Valli Alagappan - Member, Ms. Seema Chopra - Member, Ms. Navita Srikant - Member, Ms. Shubha Murthi - Member, Mr. Ashis Kumar Ray - Member, Mr. Devinder Rai Puri - Member, Ms. Uma Narayanan - Member, Mr. Rakesh Jinsi - Secretary General

Programs

SOS India’s by line is ‘A loving home for every child’. It is part of a global NGO network operating in 133 countries set up by Austrian Philanthropist Dr. Hermann Gmeiner in 1949.

Key Initiatives:

Family Based Care (FBC): FBC is a core initiative of SOS that reaches out to 6,500 children annually across 32 villages in 22 states of India. Each Village has 12-15 SOS Family Homes and every home consists of 10 children on an average along with a SOS mother. SOS helps build strong, supportive relationships between every child and his/her SOS family. All round development including education, nutrition, health and psychological development is given utmost priority until these children are settled in their lives.

Family Strengthening Programme (FSP): FSP, another core initiative, is a preventive community intervention programme that covers over 16,500 children across 32 locations in India. This programme is designed to prevent children from losing parental care or being abandoned and runs in the slum and rural areas within a 30 km radius of an SOS Children’s Village. The beneficiaries are vulnerable children such as children of widows, single women or poor families. The programme spans across 3-5 years and aims to enable collective family dignity and self-reliance by ensuring child education and enabling better income generating capacity.

Education/Advocacy: SOS Hermann Gmeiner Schools offer primary and secondary education across India to 7,000 children from SOS Children’s Villages and their neighbourhoods. SOS also runs vocational training centres and professional colleges. Since inception, advocating child’s rights has been an integral part of SOS’ efforts.

Financials

FY 2019 (₹)

FY 2020 (₹)

FY 2021 (₹)

Income and Expenditure Statement 65,454,472 -74,140,177 -66,227,240

Income
Government Sources	49,305,207	48,880,581	70,679,290
Foreign Sources	659,601,118	593,340,688	620,547,681
Institutional Sources	-	-	-
General Donations	634,629,321	588,502,494	610,393,032
Sales/Fees	247,151,680	255,533,464	146,198,109
Interest/Dividend	99,608,259	232,204,008	66,919,932
Other Income	10,983,138	18,268,174	7,213,438
Total Income (A)	1,701,278,723	1,736,729,409	1,521,951,482

Expenditure
Direct Program Activities	715,493,469	699,877,113	616,813,604
Program Staff Cost	605,301,527	634,355,129	689,801,614
Travel Expenses	49,342,505	51,347,370	16,166,350
Direct Program Expenses	1,320,794,996	1,334,232,242	1,306,615,218
Fund Raising Expenses	-	-	-
General Staff Cost	78,145,663	76,206,971	73,417,728
Overhead Expenses	105,042,118	268,725,458	110,628,895
Depreciation	82,498,969	80,357,545	81,350,531
Other Expenses/Transfers	-	-	-
Total Expenditure (B)	1,635,824,251	1,810,869,586	1,588,178,722

Surplus / Deficit (A-B)	65,454,472	-74,140,177	-66,227,240

Balance Sheet 3,065,090,515 3,110,813,755 3,054,034,825

Assets
Fixed Assets	1,183,316,456	1,209,777,660	1,173,693,250
Current Assets	139,796,443	140,509,974	181,683,897
Cash And Bank	861,331,511	478,102,589	485,903,409
Total Current Assets	2,184,444,410	1,828,390,223	1,841,280,556
Investments	880,646,105	1,282,423,532	1,212,754,269
Accumulated Deficits	-	-	-
Total Assets	3,065,090,515	3,110,813,755	3,054,034,825

Liabilities
Trust Corpus	-	-	-
General Funds	2,165,082,328	1,625,634,486	1,569,251,361
Earmarked Funds	-	520,482,383	431,537,432
Unutilized Grants	-	-	-
Total	2,165,082,328	2,146,116,869	2,000,788,793
Loans	-	-	-
Loans (From Members)	-	-	-
Current Liabilities	900,008,187	964,696,886	1,053,246,032
Other Liabilities	-	-	-
Total Liabilities	3,065,090,515	3,110,813,755	3,054,034,825

Financial Notes

1) SOS reports net contribution from domestic donors. We show gross contribution and show Fund Development & Communication Expenses as Fund Raising Expenses.
2) SOS gets 70% of support from Individual donors. All contributions from domestic donors taken under Donations as Institutional income is not available separately.
3) Interest/Dividend includes profit on redemption of mutual funds, details not available.
4) Communication, Administration, Publicity & Repair costs relating to projects (4.5% of total costs in FY1
4) have been included in Direct Program Costs.
5) Approved securities and fixed deposits have been included in Investments.

Additional Information

	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.)	-	-	-

Trend Analysis

Peer Comparison

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
arr2
	SOS Children's Villages of India	Children	Home/Transit Home	Delhi	83	1,521,951,482	1,588,178,722
	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

Amount ₹ * 2,000 5,000 10,000 (HelpYourNGO takes great care to find and vet causes for you. We charge a nominal fee of 5% to partially cover our payment processing and NGO listing costs.)
Full Name *	PAN *
Email ID *	Mobile

SOS Children's Villages of India