HelpYourNGO

HelpYourNGO

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:

Quality Education Gender Equality

% 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.

NGO Details

Year of Establishment : 1991
Registered Address : 5, Heerachand Layout, Cox Town, Bengaluru 560005, Karnataka
Website : https://www.kutumba.org
Email : kutumba91@gmail.com
Telephone : +91 80 2273781
Donor Contact : Ms. Mary Paul (President) / +91 9449030043 / marygpaul@gmail.com
Registered Under : Others
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

Presence

Programs

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.

Key Donors

  • i-Flex Solutions
  • Scope International
  • Association of People with Disability
  • The ACB, Berlin
  • Tata Consulting Engineers
  • Give Foundation (India and USA)

Donation Options

  • Rs700 for providing meals to all the women and children for 1 day.
  • Rs1,100 for transportation of all the women and children for 1 day.

Financials

Income & Expenditure Statement
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
Balance Sheet
FY 2014 (₹) FY 2015 (₹) FY 2016 (₹)
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
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.

Additional Information

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

Financial Overview:
Income and Expenses

Peer Comparison

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
Kutumba Children Home/Transit Home Karnataka 63 2,884,005 2,097,121 2016