HelpYourNGO
UN Sustainable Development Goals:
% 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 | : | 1996 |
| Registered Address | : | 406, Sumer Kendra, 4th Floor, Pandurang Budhkar Marg, Worli, Mumbai 400018, Maharashtra |
| Website | : | https://www.childlineindia.org.in |
| : | dial1098@childlineindia.org.in | |
| Telephone | : | +91 22 24952610; +91 22 24952611 |
| Donor Contact | : | Mr. Vikas Puthran (Head, Resource Mobilization) / N.A |
| Registered Under | : | The Bombay Public Trust Act, 1950, The Societies Registration Act, 1860 |
| Auditor | : | Borkar & Muzumdar Co. |
| Bankers | : | State Bank of India - FCRA ICICI Bank - Local |
| Trustees/Directors/Managing Committee: | : | Rabindra Panwar, Secretary , Aastha Saxena Khatwani, Joint Secretary , Ali Raza Rizvi, Financial Advisor , Vineeta Ved Singal, Principal Secretary , Subramanian Ramadorai, Vice Chairman , Shalini Bharat, Director , Rajat Gupta, Senior Partner , Vidya Redd, Director , Vinayak Lohani, Founder Secretary & Head , Sandeep Joshi, Professor , Mary Venus Joseph, Dean , Nighat Shafi Pandit, Chair Person , Subonenba Longkumer, Chairman , Anjaiah Pandiri, Executive Director |
CHILDLINE operates in 420 cities/towns across the country and services over 12.5 million calls so far. It is India’s first national level response to the ratification of the United Nations Convention on the Rights of the Child (UNCRC). On the request of the Government, CHILDLINE is acting as a catalyst in bringing together State agencies and voluntary agencies at the local level to ensure implementation of the Act.
Their activities include:
| Income & Expenditure Statement | |||
| FY 2019 (₹) | FY 2020 (₹) | FY 2021 (₹) | |
| Income | |||
| Government Sources | 212,695,918 | 242,466,516 | 242,561,014 |
| Foreign Sources | - | - | - |
| Institutional Sources | 71,669,944 | 86,949,078 | 74,487,058 |
| General Donations | 8,401,892 | 5,289,018 | 4,917,178 |
| Sales/Fees | - | - | 106,101 |
| Interest/Dividend | 9,753,375 | 12,272,952 | 7,648,829 |
| Other Income | 28,993 | 60,655 | 18,001 |
| Total Income (A) | 302,550,122 | 347,038,219 | 329,738,181 |
| Expenditure | |||
| Direct Program Activities | 240,292,474 | 286,230,169 | 260,815,125 |
| Program Staff Cost | 43,419,088 | 52,905,325 | 51,591,633 |
| Travel Expenses | 92,543 | 119,922 | 129,449 |
| Direct Program Expenses | 283,711,562 | 339,135,494 | 312,406,758 |
| Fund Raising Expenses | 516,747 | 50,707 | 2,751 |
| General Staff Cost | 754,486 | 1,188,463 | 667,055 |
| Overhead Expenses | 19,059,324 | 22,783,034 | 21,250,118 |
| Depreciation | 945,767 | 1,014,706 | 966,472 |
| Other Expenses/Transfers | 110,660 | 132,531 | 66,528 |
| Total Expenditure (B) | 305,191,089 | 364,424,857 | 335,489,131 |
| Surplus / Deficit (A-B) | -2,640,967 | -17,386,638 | -5,750,950 |
| Balance Sheet | |||
| FY 2019 (₹) | FY 2020 (₹) | FY 2021 (₹) | |
| Assets | |||
| Fixed Assets | 3,650,443 | 3,536,393 | 3,249,589 |
| Current Assets | 17,712,065 | 63,484,795 | 35,575,593 |
| Cash And Bank | 504,759,534 | 216,776,191 | 718,505,000 |
| Total Current Assets | 526,122,042 | 283,797,379 | 757,330,182 |
| Investments | 136,345,196 | 126,691,510 | 100,577,551 |
| Accumulated Deficits | - | - | - |
| Total Assets | 662,467,238 | 410,488,889 | 857,907,733 |
| Liabilities | |||
| Trust Corpus | 7,169,613 | 7,183,613 | 7,183,613 |
| General Funds | 83,971,511 | 66,584,872 | 60,833,924 |
| Earmarked Funds | 306,578,970 | 228,622,891 | 213,188,333 |
| Unutilized Grants | - | - | - |
| Total | 397,720,094 | 302,391,376 | 281,205,870 |
| Loans | - | - | - |
| Loans (From Members) | - | - | - |
| Current Liabilities | 264,747,144 | 108,097,513 | 576,701,863 |
| Other Liabilities | - | - | - |
| Total Liabilities | 662,467,238 | 410,488,889 | 857,907,733 |
| Financial Notes |
|
1) Most of the programmes of the NGO are supported by Governmnet grants.
2) The NGO has reported Net Donations after deducting Fund Raising costs. However, we have taken gross donations and expenses. 3) Foreign Sources mainly include grants from HSBC and Google. 4)In FY18 Sale Charges include income from CHILDLINE event. 5) Fund Raising Expenses mainly include telemarketing and marathon expenses. 6) Current Assets amount increased in FY18 substantially due to high Other Receivables. 7) Current Liabilities mainly include liabilities for Expenses and for Block Grant. |
| 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 |
| CHILDLINE India Foundation | Children | Services | Maharashtra | 93 | 329,738,181 | 335,489,131 | 2021 |
Subscribe now and get exclusive access to sector updates, webinar, blogs, stories of change..and a lot more! Join our community of like-minded individuals working together to make a difference.
You will now receive updates from HelpYourNGO.
Alone we can do so little; Together we can do so much.
- Helen Keller
Are you certain you don't wish to contribute to this wonderful cause and make a difference? Every donation counts!