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 | : | 1991 |
| Registered Address | : | 5, Heerachand Layout, Cox Town, Bengaluru 560005, Karnataka |
| Website | : | https://www.kutumba.org |
| : | 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 |
Main activities are:
| 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. |
| 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 (₹) | 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 |
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