% Spent on BeneficiariesHelpYourNGO 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|
|Presence||:||Colaba, Cuffe Parade, and Bhayander, Mumbai|
|Telephone||:||+91 22 22828862|
|Donor Contact||:||Ms. Nirmala Fernandes / N.A. / firstname.lastname@example.org|
|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:
|FY 2019 (₹)||FY 2020 (₹)||FY 2021 (₹)|
|Income and Expenditure Statement||1,277,460||4,456,032||1,760,070|
|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|
|Direct Beneficiaries (nos.)||-||-||-|
|Indirect Beneficiaries (nos.)||-||-||-|
|Average Cost per Direct Beneficiary (₹)||-||-||-|
|No. of Staff||-||-||-|
|Number of Consultants||-||-||-|
|Number Of Volunteers||-||-||-|
|Highest Paid Full-Time Staff (₹ p.a.)||-||-||-|
|Lowest Paid Full-Time Staff (₹ p.a.)||-||-||-|
|Services||Funds Raised (₹)|
|Total Funds Raised||7,000|
|NGO Name||Sector||Sub Sector||Location||% Spent on Beneficiaries||Income (₹)||Expense (₹)|
|Grace Peter Charitable Trust||Children||Services||Tamil Nadu||94||647,790||659,846|
|Vathsalya Charitable Trust||Children||Child Care/Balwadi/Creche||Karnataka||82||11,534,617||12,747,852|
|Foundation for Initiatives in Development and Education for All (IDEA)||Children||Services||Maharashtra||81||13,922,673||13,168,119|
|Annamitra Foundation (Formerly known as ISKCON Food Relief Foundation)||Children||Nutrition||Maharashtra||73||447,797,532||462,334,334|
|Family Service Centre||Children||Adoption||Maharashtra||67||8,855,533||7,095,463|
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