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 Income-Expenditure Statement
Financial Year : 2011-12

All India Anna Dravida Munnetra Kazhagam (AIADMK)

Financial Year : 2011-12

Type : State Party
State in which Registered: Tamil Nadu
Address : 275, Avvai Shanmugam Salai, Royapettah, Chennai- 600014 (Tamil Nadu).
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Income-Expenditure Statement of other Years :

 Balance Sheet

Assets
Fixed AssetsRs. 371.44 Lacs
Fixed Deposit with BanksRs. 7,356.76 Lacs
Loans, Advances and DepositsRs. 771.41 Lacs
Balance with BanksRs. 309.01 Lacs
Tax Deducted At Source Rs. 11.47 Lacs
Cash on HandRs. 1.17 Lacs
Liabilities
General FundRs. 1,727.99 Lacs
Party Development FundRs. 5,464.09 Lacs
Election FundRs. 475.35 Lacs
Party Building FundRs. 1,079.53 Lacs
Medical Relief FundRs. 49.60 Lacs
Sengole FundRs. 0.05 Lacs
Perarinnngar Anna Trust0
Outstanding LiabilityRs. 8.06 Lacs
Sundry CreditorsRs. 16.59 Lacs
Total Assets
Rs. 8,821.29 Lacs
Total Liabilities
Rs. 8,821.29 Lacs
Income
Membership SubscriptionRs. 26.45 Lacs
MP Election Nomination Fee0
General Secretary Nomination Fee 0
State Assembly Election Nomination Fees Rs. 1,720.61 Lacs
Application Fees 0
Interest Receipts0
Sale of ApplicationRs. 5.89 Lacs
Family Benevolent Fund Receipts0
Interest on Income Tax RefundRs. 0.15 Lacs
Local Authority Election Receipts0
Miscellaneous IncomeRs. 0.12 Lacs
Sale of Press Statement Books0
Advertisement Receipts0
Interest IncomeRs. 417.58 Lacs
Income Tax RefundRs. 27.56 Lacs
Excess of Expenditure over Income0
Expenditure
Salaries & AllowancesRs. 15.22 Lacs
Electricity ChargesRs. 4.24 Lacs
Family Benevolent Fund Payments0
Printing & StationeryRs. 119.87 Lacs
Legal Expenses0
Postage & TelephoneRs. 1.72 Lacs
Repairs & MaintenanceRs. 23.94 Lacs
Rent, Rates and TaxesRs. 3.37 Lacs
Audit FeesRs. 3.70 Lacs
Computer Maintenance0
Staff Welfare0
Advertisment & PublicityRs. 1,162.45 Lacs
Subscription to Periodicals0
Bank Charges0
Vehicle Maintenance & Petrol- Diesel0
Security Charges0
income tax Paid (TDS)0
Travelling & ConveyanceRs. 69.20 Lacs
Meeting & Procession ExpensesRs. 54.84 Lacs
Statue Expenses0
DepreciationRs. 15.85 Lacs
General ExpensesRs. 6.34 Lacs
DonationRs. 129.30 Lacs
Tax Deducted at Source0
Flower & Garden0
Insurance0
Accounting Charges0
Loss on Sale of AssetRs. 0.77 Lacs
Excess of Income over ExpenditureRs. 587.49 Lacs
Total Income
Rs. 2,198.39 Lacs
Total Expenditures
Rs. 2,198.39 Lacs

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