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 | : | 1993 |
| Registered Address | : | C.A.F. Road, Patamatalanka, Vijayawada 520014, Andhra Pradesh |
| Website | : | https://www.childaidfoundation.org |
| : | email@childaidfoundation.org | |
| Telephone | : | +91 866 2470380 |
| Donor Contact | : | Dr. A. Goswami (Founder & Director) / +91 9700330075 / email@childaidfoundation.org |
| Registered Under | : | The Indian Trust Act, 1882 |
| Auditor | : | D. M. Rao & Co. |
| Bankers | : | State Bank of India ICICI Bank |
| Trustees/Directors/Managing Committee: | : | Dr. A. Goswami, Founder & Director , Mr. V. Naresh, Treasurer , Mr. S. V. S. Prasad, Secretary , Mr. P. S. N. Murthy, Trustee , Mr. H. L. N. Dora, Trustee , Mr. Satyanarayana, Trustee |
The underprivileged children under Child Aids care mostly are orphans, semi-orphans, destitutes, slum children, children from poor villages, street children or child labourers. Child Aidruns several residential and non-residential childrens aid and care projects for such children at their centre in Andhra Pradesh.
Childs Aids projects include:
Child Aid Foundation has partnered with various prominent organizations in the social sector namely GiveIndia, Apex Foundation, Charities Aid Foundation, Live For Children, T.A.N.A. Foundation and Asha For Education. It is also accredited by Credibility Alliance.
| Income & Expenditure Statement | |||
| FY 2011 (₹) | FY 2012 (₹) | FY 2013 (₹) | |
| Income | |||
| Government Sources | - | - | - |
| Foreign Sources | 3,824,882 | 1,220,768 | 2,023,725 |
| Institutional Sources | - | - | - |
| General Donations | 3,508,607 | 3,606,795 | 2,916,510 |
| Sales/Fees | - | - | - |
| Interest/Dividend | 803,068 | 860,109 | 947,363 |
| Other Income | - | - | - |
| Total Income (A) | 8,136,557 | 5,687,672 | 5,887,598 |
| Expenditure | |||
| Direct Program Activities | 631,359 | 1,086,084 | 563,650 |
| Program Staff Cost | 1,059,000 | 1,059,000 | 718,766 |
| Travel Expenses | - | - | 51,020 |
| Direct Program Expenses | 1,690,359 | 2,145,084 | 1,282,416 |
| Fund Raising Expenses | 14,695 | 38,901 | 215,323 |
| General Staff Cost | - | - | - |
| Overhead Expenses | 1,335,318 | 2,493,645 | 3,371,665 |
| Depreciation | - | - | - |
| Other Expenses/Transfers | - | - | - |
| Total Expenditure (B) | 3,040,372 | 4,677,630 | 4,920,424 |
| Surplus / Deficit (A-B) | 5,096,185 | 1,010,042 | 967,173 |
| Balance Sheet | |||
| FY 2011 (₹) | FY 2012 (₹) | FY 2013 (₹) | |
| Assets | |||
| Fixed Assets | 11,845,063 | 13,808,884 | 13,896,214 |
| Current Assets | 14,906 | 14,906 | 2,218 |
| Cash And Bank | 4,009,082 | 2,524,176 | 5,289,456 |
| Total Current Assets | 15,869,051 | 16,347,966 | 19,187,888 |
| Investments | 9,824,682 | 10,512,409 | 10,389,513 |
| Accumulated Deficits | - | - | - |
| Total Assets | 25,693,732 | 26,860,376 | 29,577,400 |
| Liabilities | |||
| Trust Corpus | - | - | - |
| General Funds | 25,693,732 | 26,860,376 | 29,577,400 |
| Earmarked Funds | - | - | - |
| Unutilized Grants | - | - | - |
| Total | 25,693,732 | 26,860,376 | 29,577,400 |
| Loans | - | - | - |
| Loans (From Members) | - | - | - |
| Current Liabilities | - | - | - |
| Other Liabilities | - | - | - |
| Total Liabilities | 25,693,732 | 26,860,376 | 29,577,400 |
| FY 2011 (₹) | FY 2012 (₹) | FY 2013 (₹) | |
| Beneficiary Details | |||
| Direct Beneficiaries (nos.) | 275 | 300 | - |
| Indirect Beneficiaries (nos.) | - | - | - |
| Average Cost per Direct Beneficiary (₹) | - | - | - |
| Staff Details | |||
| No. of Staff | - | - | - |
| Number of Consultants | 21 | 21 | - |
| Number Of Volunteers | - | - | - |
| Total | 21 | 21 | - |
| Highest Paid Full-Time Staff (₹ p.a.) | 94,000 | 96,000 | 102,000 |
| Lowest Paid Full-Time Staff (₹ p.a.) | 26,000 | 28,000 | 21,000 |
| 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 |
| Child Aid Foundation | Children | Comprehensive | Andhra Pradesh | 27 | 5,887,598 | 4,920,424 | 2013 |
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