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Vathsalya Charitable Trust

Sector: Children
Sub Sector: Child Care/Balwadi/Creche
Tax Deduction: 50% u/s 80G of The Income Tax Act, 1961
FCRA:

UN Sustainable Development Goals:
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% Spent on Beneficiaries

82%
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 : 1988
Registered Address : No. 717, 5th Cross, HRBR Layout, Kalyan Nagar, Bengaluru 560043, Karnataka
Presence :
Website : https://www.vctblr.org
Email : vathsalya1988@gmail.com
Telephone : +91 80 25457360
Donor Contact : Ms. Mary Paul / +91 80 25452671 / vathsalya88@rediffmail.com
Registered Under : The Indian Trust Act, 1882
Auditor : Sonde Srinivas & Co.
Bankers : State Bank Of India
Trustees/Directors/Managing Committee: : Mr. K. Joseph Davaraj - Chairman, Dr. Eva Bell - Secretary, Mr. Anjan C. Treasurer, Ms. Preeth David - Trustee, Mr. Mohan Krishnan - Trustee, Ms. Susan Ninan - Trustee, Mr. Tapash Kumar Basu - Trustee, Mr. Devrath Jain - Trustee, Ms. Mythili Gangadhar - Trustee

Their activities include:

  • Education Sponsorship: VCT supports the education of children from financially disadvantaged backgrounds and gives them the confidence and security to continue their studies. In FY15, the organization sponsored 850 students’ education by providing for their tuition fees, school uniforms, books, and other activities. Get-togethers, competitions, and various other activities are organized by VCT. Trainings are organised where parents are briefed on active listening, nutrition, good parenting, and education; whereas the children are made aware of ‘Good Touch, Bad Touch’, child helpline, sexual abuse, child labour, ill-effects of child marriage, and importance of girl education.
  • Day Care Centre: The organization runs a Day Care Centre for migrant children where over 80 children, including those with special needs, have been admitted. Children below 3 years spend the day at the centre, while the older children attend VCT’s informal school. VCT provides them with nutritious meals, medical care and regular health check-ups. Children with special needs are attended to by a special day care worker who spends time talking and interacting with them. An occupational therapist and speech therapist also come periodically to work with these children. Celebrations are also held for Independence Day, Children’s day, birthdays, Onam and Christmas.
  • Adoptive Parents Meet: Although there is a shift in the work of VCT, they hold parents' meets to bring together many of their parents, in collaboration with SuDatta. The agenda is to discuss how and when to inform kids about their adoption.
  • Community Visits: Monthly visits are organised for Asha workers and Auxiliary Nurses at Koira Primary Health Care Centre for discussing parenting, nutrition, cleanliness, diseases, child abuse, child labour, etc.
FY 2013 (₹) FY 2014 (₹) FY 2015 (₹)
Income
Government Sources - - -
Foreign Sources 5,821,073 4,155,938 8,384,125
Institutional Sources - - 100,000
General Donations 3,514,211 1,808,686 1,469,245
Sales/Fees 951,500 1,223,000 796,820
Interest/Dividend 663,658 663,506 657,843
Other Income 321,627 138,530 126,584
Total Income (A) 11,272,069 7,989,660 11,534,617
 
Expenditure
Direct Program Activities 4,985,375 2,060,528 5,098,260
Program Staff Cost 4,726,275 4,138,381 5,223,099
Travel Expenses 206,958 256,002 95,926
Direct Program Expenses 9,711,650 6,198,909 10,321,359
Fund Raising Expenses - - 427,920
General Staff Cost - - -
Overhead Expenses 1,280,449 1,555,251 1,464,060
Depreciation 303,833 426,396 438,587
Other Expenses/Transfers 71,435 - -
Total Expenditure (B) 11,574,325 8,436,559 12,747,852
 
Surplus / Deficit (A-B) -302,256 -446,898 -1,213,235
Assets
Fixed Assets 13,483,649 13,750,800 13,547,721
Current Assets 224,015 525,476 1,084,000
Cash And Bank 2,254,498 3,316,297 1,687,617
Total Current Assets 15,962,162 17,592,573 16,319,338
Investments 8,260,969 6,243,660 6,243,660
Accumulated Deficits - - -
Total Assets 24,223,131 23,836,232 22,562,998
 
Liabilities
Trust Corpus - - -
General Funds 24,223,131 23,776,232 22,562,998
Earmarked Funds - - -
Unutilized Grants - - -
Total 24,223,131 23,776,232 22,562,998
Loans - - -
Loans (From Members) - - -
Current Liabilities - 60,000 -
Other Liabilities - - -
Total Liabilities 24,223,131 23,836,232 22,562,998
1) Significant increase in Income from Foreign Sources in FY15 is due to a foreign grant of Rs82 lakhs.
2) Donations include donations-in-kind such as medicines.
3) Sales/Fees include adoption, home study, and therapy charges, and reimbursement of local conveyance.
4) Direct Programme Activities include overheads like legal, printing/stationery expenses, etc pertaining to programmes.
5) Programme Staff Cost includes General Staff Cost.
6) In FY13, Other Expenses is on account of loss on sale of asset.
FY 2013 FY 2014 FY 2015
Beneficiary Details
Direct Beneficiaries (nos.) - - -
Indirect Beneficiaries (nos.) - - -
Average Cost per Direct Beneficiary (₹) - - -
Staff Details
No. of Staff 31 33 30
Number of Consultants - - -
Number Of Volunteers - - -
Total 31 33 30
Highest Paid Full-Time Staff (₹ p.a.) 493,740 514,560 535,572
Lowest Paid Full-Time Staff (₹ p.a.) 78,972 76,332 72,000
NGO Name Sector Sub Sector Location % Spent on Beneficiaries Income (₹) Expense (₹)
Grace Peter Charitable Trust Children Services Tamil Nadu 94 647,790 659,846
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Udayan Care Children Comprehensive Delhi 91 298,543,212 266,158,757
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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
arr3
Family Service Centre Children Adoption Maharashtra 67 8,855,533 7,095,463


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