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Kutumba

Sector: Children
Sub Sector: Home/Transit Home
Tax Deduction: 50% u/s 80G of The Income Tax Act, 1961
FCRA:

UN Sustainable Development Goals:
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% Spent on Beneficiaries

63%
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.

Year of Establishment : 1991
Registered Address : 5, Heerachand Layout, Cox Town, Bengaluru 560005, Karnataka
Presence : Bangalore
Website : https://www.kutumba.org
Email : kutumba91@gmail.com
Telephone : +91 80 2273781
Donor Contact : Ms. Mary Paul / +91 9449030043 / marygpaul@gmail.com
Registered Under : The Karnataka Societies Registration Act, 1960
Auditor : Sunita Toshniwal & Co.
Bankers : Andhra Bank
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

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.
FY 2014 (₹) FY 2015 (₹) FY 2016 (₹)
Income
Government Sources - - -
Foreign Sources 1,282,417 1,254,613 1,446,878
Institutional Sources - - -
General Donations 550,585 339,920 1,240,736
Sales/Fees - - -
Interest/Dividend 173,893 191,576 196,391
Other Income - - -
Total Income (A) 2,006,895 1,786,109 2,884,005
 
Expenditure
Direct Program Activities 740,798 818,553 608,079
Program Staff Cost 176,541 394,200 515,186
Travel Expenses 160,461 171,849 199,053
Direct Program Expenses 917,339 1,212,753 1,123,265
Fund Raising Expenses - - -
General Staff Cost - - -
Overhead Expenses 458,929 309,012 415,007
Depreciation 446,906 398,663 359,796
Other Expenses/Transfers - - -
Total Expenditure (B) 1,983,635 2,092,277 2,097,121
 
Surplus / Deficit (A-B) 23,260 -306,168 786,884
Assets
Fixed Assets 4,011,139 3,612,474 3,336,390
Current Assets 150,249 161,340 223,253
Cash And Bank 633,312 400,144 675,800
Total Current Assets 4,794,700 4,173,958 4,235,443
Investments 1,688,610 2,039,102 2,738,584
Accumulated Deficits - - -
Total Assets 6,483,310 6,213,060 6,974,027
 
Liabilities
Trust Corpus - - -
General Funds 5,781,803 5,475,635 6,262,520
Earmarked Funds 691,507 691,507 691,507
Unutilized Grants - - -
Total 6,473,310 6,167,142 6,954,027
Loans - - -
Loans (From Members) - - -
Current Liabilities 10,000 45,918 20,000
Other Liabilities - - -
Total Liabilities 6,483,310 6,213,060 6,974,027
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.
FY 2014 FY 2015 FY 2016
Beneficiary Details
Direct Beneficiaries (nos.) 28 86 90
Indirect Beneficiaries (nos.) 50 - -
Average Cost per Direct Beneficiary (₹) 19,702 24,329 -
Staff Details
No. of Staff 8 7 11
Number of Consultants - - -
Number Of Volunteers - - -
Total 8 7 11
Highest Paid Full-Time Staff (₹ p.a.) 90,000 96,000 120,000
Lowest Paid Full-Time Staff (₹ p.a.) 42,000 48,000 72,000
NGO Name Sector Sub Sector Location % Spent on Beneficiaries Income (₹) Expense (₹)
Grace Peter Charitable Trust Children Services Tamil Nadu 94 647,790 659,846
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Udayan Care Children Comprehensive Delhi 91 298,543,212 266,158,757
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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
Kutumba Children Home/Transit Home Karnataka 63 2,884,005 2,097,121


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