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 Income-Expenditure Statement
Financial Year : 2012-13

Shiv Sena (SHS)

Financial Year : 2012-13

Type : State Party
State in which Registered: Maharashtra
Address : Shivsena Bhavan, Gadkari Chowk, Dadar, Mumbai-400028(Maharashtra).
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Income-Expenditure Statement of other Years :

 Balance Sheet

Assets
Fund/NidhiRs. 436.01 Lacs
TDS PaybleRs. 0.12 Lacs
Income and ExpenditureRs. 1,912.78 Lacs
Liabilities
Fixed AssetsRs. 119.36 Lacs
InvestmentsRs. 1,851.17 Lacs
Deposit, loan and AdvancesRs. 192.15 Lacs
Cash in HandRs. 14.41 Lacs
Bank BalanceRs. 171.81 Lacs
TOTAL ASSETS
Rs. 2,348.92 Lacs
Total Liabilities
Rs. 2,348.92 Lacs
Income
Active Membership FeesRs. 2.50 Lacs
Prathamik Sadasya Nondani FeesRs. 41.38 Lacs
Dividend on SharesRs. 0.02 Lacs
DonationRs. 202.61 Lacs
Interest on Bank Fixed DepositRs. 172.11 Lacs
Interest on Savings Bank A/CRs. 4.51 Lacs
Vardhapan Din IncomeRs. 3.34 Lacs
Misc. IncomeRs. 0.15 Lacs
Expenditure
AdvertisementRs. 7.14 Lacs
Accountancy ChargesRs. 0.80 Lacs
Audit FeesRs. 0.05 Lacs
Bank Charges0
ConveyanceRs. 1.45 Lacs
Dasara Melava ExpensesRs. 2.52 Lacs
DonationRs. 5.60 Lacs
Electricity ExpensesRs. 6.47 Lacs
Festival expensesRs. 1.13 Lacs
Sena Pramukh's Birthday ExpensesRs. 2.18 Lacs
InsuranceRs. 7.97 Lacs
Income TaxRs. 1.95 Lacs
Helicopter Hire ChargesRs. 4.50 Lacs
Meeting ExpensesRs. 12.35 Lacs
Membership expensesRs. 12.34 Lacs
Miscellaneous expensesRs. 19.54 Lacs
Newspaper, Books, PeriodicalsRs. 0.72 Lacs
PostageRs. 1.54 Lacs
Printing & stationeryRs. 7.46 Lacs
Professional feesRs. 1.56 Lacs
Rent, Rates & Taxes0
Repairs & MaintenanceRs. 14.13 Lacs
SalaryRs. 18.77 Lacs
Sena Pramukh's Funaral ExpensesRs. 7.92 Lacs
Security chargesRs. 6.17 Lacs
SMS ChargesRs. 0.03 Lacs
Telephone ExpensesRs. 4.78 Lacs
Travelling & ConveyanceRs. 8.13 Lacs
Vardhapan Din ExpensesRs. 9.97 Lacs
Chandgad - Bi Election ExpensesRs. 4.51 Lacs
Nashik Shikshak Matdar SanghRs. 1.11 Lacs
Dahanu Nagarparishad Election ExpensesRs. 0.44 Lacs
To Excess of Income Over ExpenditureRs. 253.30 Lacs
Total Income
Rs. 426.65 Lacs
Total Expenditure
Rs. 426.65 Lacs

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