HelpYourNGO

% Spent on Beneficiaries

42%

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	:	1979
Registered Address	:	189/A Anand Estate, Sane Guruji Marg, Mumbai 400011, Maharashtra
Presence	:	Andhra Pradesh, Assam, Bihar, Chhattisgarh, Delhi, Gujarat, Haryana, Jammu and Kashmir, Jharkhand, Karnataka, Madhya Pradesh, Maharashtra, Manipur, Orissa, Rajasthan, Tamil Nadu, Telangana, Uttar Pradesh, West Bengal
Website	:	https://www.cry.org
Email	:	cryinfo.mum@crymail.org
Telephone	:	+91 22 23096845
Donor Contact	:	Ms Anita Sharad / cryinfo.mum@crymail.org
Registered Under	:	The Bombay Public Trust Act, 1950
Auditor	:	Haribhakti & Co. LLP
Bankers	:	Axis Bank
Trustees/Directors/Managing Committee:	:	Mr. Ratan Batliboi - Board Chair/Trustee, Ms. Rajni Bakshi - Trustee, Mr. Praveen Kadle - Hon. Treasurer/Trustee, Ms. Pervin Varma - Trustee, Mr. Bahram N. Vakil - Trustee, Dr. Ritu Mehrotra - Trustee, Mr. Rajesh Patel - Trustee

Programs

Child Rights and You (CRY) focuses on the root causes of the deprivation in children's lives, whether its gender, caste, livelihoods, displacement or geographies. The NGO visions to have happy, healthy and creative children whose rights are protected and honoured in a society that is built on respect for dignity, justice and equity for all. CRY's role is that of an enabler between development organizations working for child rights at the grassroots level with supporters and donors who come together for child rights.

Major Interventions:

Education: The NGO runs bridge school centres, a strategic program to address the learning and psychosocial deficits in children due to school closures in the past 2 years. These centres provides children with a safe space to play and learn and allowed them to reconnect with their peers and teachers. Conducting community based study sessions for children in small groups using online mediums like WhatsApp. It also provides worksheets, guides and digital support to help children continue studying.

Health & Nutrition: Timely care to lactating and pregnant mothers are provided thereby ensuring prevention of malnutrition to reduce infant/child mortality by connecting families to government healthcare centres. It ensures awareness around menstrual hygiene as well.

Safety & Protection: CRY addresses issues like child labour, child marriage, trafficking and abuse. It identifies and handles cases of children being forced into child labour or pushed to become child brides to reduce the financial pressure on the family. The NGO strengthens child protection mechanisms at the village as well as district levels.

Child Participation: It envisions an environment where children's voices are heard and considered. CRY focuses on changing behaviours and practices at the grassroots level and influencing public policy at a systemic level – thereby creating an ecosystem where children are made the nation’s priority. They mobilize each community to find long-term solutions to these problems by advocating relevant laws and policies that guarantee implementation of their rights.

Financials

FY 2020 (₹)

FY 2021 (₹)

FY 2022 (₹)

Income and Expenditure Statement -7,600,000 90,700,000 104,900,000

Income
Government Sources	-	-	-
Foreign Sources	-	-	10,400,000
Institutional Sources	48,600,000	95,300,000	79,600,000
General Donations	498,900,000	272,500,000	280,400,000
Sales/Fees	-	-	-
Interest/Dividend	15,700,000	21,400,000	25,700,000
Other Income	-	-	-
Total Income (A)	563,200,000	389,200,000	396,100,000

Expenditure
Direct Program Activities	140,627,785	99,700,000	123,400,000
Program Staff Cost	94,600,000	56,500,000	-
Travel Expenses	6,172,215	-	-
Direct Program Expenses	235,227,785	156,200,000	123,400,000
Fund Raising Expenses	198,500,000	67,100,000	71,000,000
General Staff Cost	65,200,000	40,000,000	54,100,000
Overhead Expenses	58,400,000	29,300,000	37,600,000
Depreciation	7,300,000	5,900,000	5,100,000
Other Expenses/Transfers	-	-	-
Total Expenditure (B)	570,800,000	298,500,000	291,200,000

Surplus / Deficit (A-B)	-7,600,000	90,700,000	104,900,000

Balance Sheet 336,400,000 436,100,000 536,691,000

Assets
Fixed Assets	19,300,000	15,800,000	13,600,000
Current Assets	30,000,000	33,500,000	80,591,000
Cash And Bank	106,200,000	168,100,000	227,900,000
Total Current Assets	155,500,000	217,400,000	322,091,000
Investments	180,900,000	218,700,000	214,600,000
Accumulated Deficits	-	-	-
Total Assets	336,400,000	436,100,000	536,691,000

Liabilities
Trust Corpus	85,600,000	86,200,000	86,700,000
General Funds	83,400,000	145,400,000	249,800,000
Earmarked Funds	167,400,000	204,500,000	160,300,000
Unutilized Grants	-	-	-
Total	336,400,000	436,100,000	496,800,000
Loans	-	-	-
Loans (From Members)	-	-	-
Current Liabilities	-	-	39,891,000
Other Liabilities	-	-	-
Total Liabilities	336,400,000	436,100,000	536,691,000

Financial Notes

1) The numbers have been updated on the basis of abridged financials available in the Annual Report.

Additional Information

	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.)	-	-	-

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
arr3
	Grace Peter Charitable Trust	Children	Services	Tamil Nadu	94	647,790	659,846
arr3
	Udayan Care	Children	Comprehensive	Delhi	91	298,543,212	266,158,757
arr2
	Udayan Care	Children	Comprehensive	Delhi	91	298,543,212	266,158,757
arr2
	Vathsalya Charitable Trust	Children	Child Care/Balwadi/Creche	Karnataka	82	11,534,617	12,747,852
arr4
	Child Rights and You (CRY)	Children	Services	Maharashtra	42	396,100,000	291,200,000

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Child Rights and You (CRY)