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 Income-Expenditure Statement
Financial Year : 2011-12

All India Trinamool Congress (AITC)

Financial Year : 2011-12

Type : National Party
State in which Registered: West Bengal
Address : 30-B, Harish Chatterjee Street Kolkata-700026, West Bengal.
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Income-Expenditure Statement of other Years :

 Balance Sheet

Assets
Unexpired Printing & Stationery0
Unexpired Membership Form0
Fixed Deposit with in BankRs. 92.35 Lacs
Computer AccountRs. 0.24 Lacs
Motor Car AccountRs. 2.75 Lacs
Advance0
Deposit for Telephone0
Deposit for Electricity0
Closing Stock of PaperRs. 6.55 Lacs
Land PurchaseRs. 22.28 Lacs
Tax Deducted At SourceRs. 0.35 Lacs
Receivable from block/ Unit Level party office0
Receivable from sale of Papers0
Electrical Installation0
Cash and Bank BalanceRs. 924.22 Lacs
Sundry DebtorsRs. 1.49 Lacs
Cheque in HandRs. 0.94 Lacs
Liabilities
General FundRs. 1,047.56 Lacs
Car Loan Account0
Nandigram Martyrs Benevolent FundRs. 0.06 Lacs
Outstanding LiabilitiesRs. 3.58 Lacs
Total Assets
Rs. 1,051.21 Lacs
Total Liabilities
Rs. 1,051.21 Lacs
Income
Donation Rs. 13.68 Lacs
Savings Bank InterestRs. 22.97 Lacs
Faxed Deposit InterestRs. 4.05 Lacs
Contribution From Party Members & Filed Workers Rs. 19.99 Lacs
Subscription, Collection & Contribution from Members Rs. 391.29 Lacs
AdvertisementRs. 38.37 Lacs
Sale of News Paper & Hawker SaleRs. 67.44 Lacs
Sale of Wastage PaperRs. 0.29 Lacs
Sale of Sarad SankhyaRs. 12.64 Lacs
Subscription From MLARs. 11.80 Lacs
Subscription From M.P.Rs. 16.38 Lacs
Liabilities for Expenses W/O0
Closing Stock0
Development Fund Donation (Jago Banla)Rs. 63.73 Lacs
Sale of PaintingRs. 393.90 Lacs
Bank Charges for last year ReversedRs. 0.16 Lacs
Excess of Expenditure over Income0
Expenditure
Opening Balance0
Printing & StationeryRs. 0.28 Lacs
Salary, Wages and HonorariumRs. 1.27 Lacs
Travelling & ConveyancesRs. 0.18 Lacs
Worker Welfare0
Telephone ChargesRs. 0.34 Lacs
Bank Charges0
Election ExpensesRs. 409.01 Lacs
Miscellaneous ExpensesRs. 0.18 Lacs
Paper Bridging Expenses0
Bank Interest on Car Loan0
Audit FeesRs. 0.01 Lacs
Expenses for seminar, Meeting, Rally, Panchayat & State Conference Etc.Rs. 2.83 Lacs
Rent0
Car Insurance0
Postage and Stamp0
Printing ChargesRs. 51.60 Lacs
Printing of Membership Forms0
Paper PurchasesRs. 29.18 Lacs
Other Purchase0
Commission on sale of NewspapersRs. 1.71 Lacs
Office ExpensesRs. 0.30 Lacs
Electric Charges/Water ExpensesRs. 1.20 Lacs
Entertainment ExpensesRs. 0.70 Lacs
Motor Car ExpensesRs. 1.86 Lacs
Newspaper Distribution ExpensesRs. 2.91 Lacs
DepreciationRs. 0.48 Lacs
Vehicles Maintenance0
Paid to P.M. Relief Fund0
Paid to sufferers of0
Tea and Tiffin0
D.T.P. Charges0
Accounting Charges0
Carriage Inward0
Road Tax0
Press Job Expenses0
Misce. Printing Materials Purchase0
Proof Reading Charges0
Publicity Expenses0
Repairing Charges0
Opening Stock of Paper0
Bonus0
Accident Expenses0
Food Expenses of Party Workers for meeting & RalliesRs. 2.56 Lacs
Donation0
Office Inauguration Expenses0
Assistance to deceased Worker0
Donation to Chief Minister's Relief FundRs. 100.00 Lacs
Help to poor, destitutes etc.0
Excess of Income Over ExpenditureRs. 450.08 Lacs
Total Income
Rs. 1,056.75 Lacs
Total Expenditures
Rs. 1,056.75 Lacs

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