Summary
Kutumba
 
Children
Home/Transit Home
Estd: 1991
Used for Beneficiaries: 76% *
Address : 5, Heerachand Layout, Cox Town, Bengaluru 560005. Karnataka
Email :  kutumba91@gmail.com
Web-site : www.kutumba.org
Telephone : +91 80 2273781
Donor Contact : Ms. Mary Paul / +91 9449030043 / marygpaul@gmail.com
Financial Score
Rs, Y/E March 31
Income & Expenditure Statement201420152016
Income From
Government Sources000
Institutional Sources000
Foreign Sources1,282,4171,254,6131,446,878
Donations550,585339,9201,240,736
Sales/Fees000
Interest/Dividend173,893191,576196,391
Other Income000
Total Income (A)2,006,8951,786,1092,884,005
Expenses For
Direct Programme Activities740,798818,553608,079
Programme Staff Cost176,541394,200515,186
Travel Expenses160,461171,849199,053
Direct Programme Expenses1,077,8001,384,6021,322,318
Fund Raising Expenses000
General Staff Cost000
Overhead Expenses458,929309,012415,007
Depreciation446,906398,663359,796
Other Expenses/Transfer000
Total Expenditure (B)1,983,6352,092,2772,097,121
Surplus / (Deficit) (A-B)23,260-306,168786,884
Balance Sheet201420152016
Assets
Fixed Assets4,011,1393,612,4743,336,390
Current Assets (excl. Cash)150,249161,340223,253
Cash/Bank 633,312400,144675,800
Investments1,688,6102,039,1022,738,584
Accumulated Deficits000
Total Assets6,483,3106,213,0606,974,027
Liabilities
Corpus / Share Capital000
General Funds5,781,8035,475,6356,262,520
Earmarked Funds691,507691,507691,507
Loans000
Current Liabilities10,00045,91820,000
Total Liabilities6,483,3106,213,0606,974,027
Other Details201420152016
Direct Beneficiaries (Nos)288690
Indirect Beneficiaries (Nos)50N.A.N.A.
Cost Per Direct Beneficiary (Rs) - Actual19,70224,32919,304
Number of Staff8711
Highest Salary (Rs p.a.)90,00096,000120,000
Lowest Salary (Rs p.a.)42,00048,00072,000
Note: * Adjusted. Depreciation is more than 10% of total expenses and is excluded while calculating the proportion of expenses 'Used for Beneficiaries'
Regd. under : The Karnataka Societies Registration Act, 1960
Auditor : Sunita Toshniwal & Co.
Bankers : Andhra Bank

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

Trustees/Directors/Managing Committee:
Ms. Mary Paul, President Ms. Susan Ninan, Vice President
Ms. Lata Jacob, Secretary Mr. Varkey Thomas, Treasurer
Dr. John Fernandez, Member Ms. Rani Desai, Member
Ms. Usha Chacko, Member

Source : Audit Report 2016

Financial Note : 1) From FY14 onwards, Other Receipts have been included in donations. 2) Direct Program activities include expenses towards child welfare, food, building repair, electricity, celebrations, and water. 3) In FY15 and FY14, Other Funds is taken as Earmarked Funds.

NGO Profile :
Kutumba was started in the year 1991 in Bengaluru to provide a Home for differently abled children. Based on individual needs, each child is provided with necessary training and facilities to cope with day-to-day activities. Kutumba reaches underprivileged children through other NGOs located in Bengaluru and rural Karnataka. These children are then sent to schools and trained so that they can get some financial stability.

Main activities are:

  • Day Care Centers: Kutumba runs two Day Care Centers – Kutumba Day Care Center at Bangalore and Bhavya Day Care Center at the Jillela village.  (i) The Kutumba Center provides basic primary education with stimulating learning activities, social play, sports, and health & hygiene practices. It accommodates children in the age group of 3 to 6 years and provides them a mid-day meal, morning and afternoon snacks. They provide pick up and drop services also. The children, whose parents are daily wage workers are exposed to an environment which facilitates safety, hygiene, health and love. Their educational support helps these children to get admission in Government schools. In FY16, 24 children benefitted.  (ii) Bhavya Day Care Center provides care and safety to children while preparing them for regular school, once they are 5 years old. Key benefits of the center are prevention of early school dropouts and discouragement of child labour. Children learn action songs, nursery rhymes and numbers. The children are provided free meals, a pair of clothes and imparted value based education. The education is sponsored
  • Residential Support: Kutumba’s residential center offers accommodation to physically challenged girls undergoing employability training at the Association of People with Disability. Accommodation, food and transport facilities to reach the training center are provided to 30 young women located in rural Karnataka and neighbouring states. Scope International conducts weekly English classes which helps the girls to clear their interviews successfully and get jobs. Coaching is provided in learning musical instruments like drums, casio and guitar. 
  • Tailoring Training:  The course aims to enable the trainees to make their own clothes or generate an income by stitching clothes for neighbourhood communities.