% Spent on Beneficiaries
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 |
: | 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:
|
FY 2014 (₹) | FY 2015 (₹) | FY 2016 (₹) |
Income and Expenditure Statement | 23,260 | -306,168 | 786,884 |
|
Balance Sheet | 6,483,310 | 6,213,060 | 6,974,027 |
|
Financial Notes |
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 |
arr4 | ||||||
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 |
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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