HelpYourNGO
% 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 | : | 1955 |
| Registered Address | : | Eucharistic Congress Building III, 5 Convent Street, Mumbai 400001, Maharashtra |
| Website | : | https://www.fscmumbai.org |
| : | director.fscmumbai@gmail.com | |
| Telephone | : | +91 22 22828862 |
| Donor Contact | : | Ms. Nirmala Fernandes (Director) / N.A. / director.fscmumbai@gmail.com |
| Registered Under | : | The Bombay Public Trust Act, 1950 |
| Auditor | : | G. C. DSouza & Co. |
| Bankers | : | Bank of Baroda Citizen Credit Co-operative Bank Bank of India |
| Trustees/Directors/Managing Committee: | : | H. E. Oswald Cardinal Gracias, President , Dr. Gracy Fernandes, Vice President , Dr. Geeta Balakrishnan, Chairperson , Mr. Percy Ghaswala, Hon. Secretary , Dr. Fredrick J. de Souza, Hon. Treasurer , Dr. Nilima Mehta, Member , Ms. Kalindi Muzumdar, Member , Dr. Lidwin Dias, Member , Ms. Jennifer Talwalkar, Member , Ms. Anisha Johri, Member , Fr. Emmanuel K.T, Member , Fr. Harold Vaz, Member , Dr. Rahul Verma, Member , Dr. Vasant Talwalkar, Member , Ms. Nirmala Fernandes, Director |
Their main activities are:
₹ 7,000
| Income & Expenditure Statement | |||
| FY 2019 (₹) | FY 2020 (₹) | FY 2021 (₹) | |
| Income | |||
| Government Sources | - | - | - |
| Foreign Sources | - | - | - |
| Institutional Sources | - | - | - |
| General Donations | 5,618,599 | 9,021,414 | 6,801,223 |
| Sales/Fees | 170,131 | 142,558 | 65,140 |
| Interest/Dividend | 2,435,518 | 2,157,713 | 1,989,170 |
| Other Income | - | - | - |
| Total Income (A) | 8,224,248 | 11,321,684 | 8,855,533 |
| Expenditure | |||
| Direct Program Activities | 4,386,410 | 4,351,203 | 4,758,873 |
| Program Staff Cost | - | - | - |
| Travel Expenses | - | - | - |
| Direct Program Expenses | 4,386,410 | 4,351,203 | 4,758,873 |
| Fund Raising Expenses | - | - | - |
| General Staff Cost | - | - | - |
| Overhead Expenses | 2,519,470 | 2,476,731 | 2,270,006 |
| Depreciation | 40,907 | 37,718 | 66,584 |
| Other Expenses/Transfers | - | - | - |
| Total Expenditure (B) | 6,946,787 | 6,865,652 | 7,095,463 |
| Surplus / Deficit (A-B) | 1,277,460 | 4,456,032 | 1,760,070 |
| Balance Sheet | |||
| FY 2019 (₹) | FY 2020 (₹) | FY 2021 (₹) | |
| Assets | |||
| Fixed Assets | 231,817 | 213,740 | 377,316 |
| Current Assets | 1,001,326 | 887,594 | 742,718 |
| Cash And Bank | 27,857,175 | 31,682,181 | 33,208,691 |
| Total Current Assets | 29,090,318 | 32,783,515 | 34,328,725 |
| Investments | 5,604,554 | 5,568,508 | 5,643,508 |
| Accumulated Deficits | - | - | - |
| Total Assets | 34,694,871 | 38,352,022 | 39,972,233 |
| Liabilities | |||
| Trust Corpus | - | 3,582,466 | 3,582,466 |
| General Funds | 28,263,117 | 29,139,184 | 30,899,254 |
| Earmarked Funds | - | - | - |
| Unutilized Grants | - | - | - |
| Total | 28,263,117 | 32,721,650 | 34,481,720 |
| Loans | - | - | - |
| Loans (From Members) | - | - | - |
| Current Liabilities | 6,431,754 | 5,630,373 | 5,490,514 |
| Other Liabilities | - | - | - |
| Total Liabilities | 34,694,871 | 38,352,022 | 39,972,233 |
| Financial Notes |
|
1) Significant increase in the Interest/Dividend in FY15 is due to accrual of interest on fixed deposits for previous years (Rs13 lakhs).
2) Major portion of the NGO's Direct Program Activities is for the Adoption Program. Smaller amounts are spent on Balwadi expenses and Community Outreach programs. 3) NGO Networking Program costs shown under Fund Raising Expenses. |
| 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.) | - | - | - |
| NGO Name | Sector | Sub Sector | Location | % Spent on Beneficiaries | Income (₹) | Expense (₹) | FY |
| Sanjivani Medical Training Centre | Children | Home/Transit Home | Maharashtra | 99 | 2,330,811 | 2,344,490 | 2015 |
| Sabarmathi Social Seva Sangam | Children | Child Care/Balwadi/Creche | Tamil Nadu | 98 | 1,732,337 | 1,729,376 | 2014 |
| Vidyanikethan | Children | Karnataka | 98 | 33,267,956 | 33,975,011 | 2020 | |
| Bhatkya Vimukta Jati Shikshan Sanstha (BVJSS) | Children | Adoption | Maharashtra | 98 | 55,807,652 | 53,230,312 | 2023 |
| Economic Rural Development Society (ERDS) | Children | Child Care/Balwadi/Creche | West Bengal | 97 | 10,417,505 | 10,477,932 | 2016 |
| Family Service Centre | Children | Adoption | Maharashtra | 67 | 8,855,533 | 7,095,463 | 2021 |
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