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 Income-Expenditure Statement
Financial Year : 2011-12

Communist Party of India (Marxist) (CPI(M))

Financial Year : 2011-12

Type : National Party
State in which Registered: New Delhi
Address : A.K.Gopalan Bhawan, 27-29, Bhai Vir Singh Marg (Gole Market), New Delhi - 110001.
 symbol
Income-Expenditure Statement of other Years :

 Balance Sheet

Assets
Fixed AssetsRs. 4,660.50 Lacs
InvestmentsRs. 20.00 Lacs
Bank BalanceRs. 19,346.28 Lacs
CashRs. 200.58 Lacs
Loans & AdvanceRs. 2,310.81 Lacs
Closing Stock, Sundry Debtors (Publication)0
Liabilities
Party FundRs. 22,138.19 Lacs
Secured Loan0
Current Liabilities & ProvisionRs. 4,399.98 Lacs
Total Assets
Rs. 26,538.18 Lacs
Total Liabilities
Rs. 26,538.18 Lacs
Income
Voluntary contributionsRs. 5,249.03 Lacs
LevyRs. 4,163.37 Lacs
Membership feeRs. 20.91 Lacs
Miscellaneous IncomeRs. 133.36 Lacs
Election fund0
Interest & dividendRs. 817.96 Lacs
Rent, rates & taxes0
Publication & Increase in Stock0
Expenditure
Salaries & AllowancesRs. 1,357.74 Lacs
Printing & StationeryRs. 270.90 Lacs
Communication ExpensesRs. 86.08 Lacs
Travelling & ConveyanceRs. 289.21 Lacs
Vehicle MaintenanceRs. 436.64 Lacs
Rates & Taxes & H.R. & Water & ElectricityRs. 118.14 Lacs
Meeting & ConferenceRs. 555.49 Lacs
News papers & PeriodicalsRs. 46.27 Lacs
Mess Expenses0
Medical ExpensesRs. 215.41 Lacs
Audit FeesRs. 2.96 Lacs
Election ExpensesRs. 932.90 Lacs
Publication 0
Repairs & MaintenanceRs. 148.10 Lacs
Relief & DonationRs. 1,392.91 Lacs
Office ExpensesRs. 179.49 Lacs
Bank ChargesRs. 1.71 Lacs
Miscellaneous ExpensesRs. 85.77 Lacs
Depreciation0
Legal ExpensesRs. 30.95 Lacs
Interest 0
Gujarat Earthquake Relief Expenses0
Loss on Investment0
Food/RefreshmentRs. 160.23 Lacs
Transfer of Funds0
Excess of Income over ExpenditureRs. 4,073.65 Lacs
Total Income
Rs. 10,384.65 Lacs
Total Expenditures
Rs. 10,384.65 Lacs

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