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 Income-Expenditure Statement
Financial Year : 2012-13

All India Anna Dravida Munnetra Kazhagam (AIADMK)

Financial Year : 2012-13

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. 443.47 Lacs
Fixed Deposit With BanksRs. 11,856.76 Lacs
Loans, Advances and DepositsRs. 1,124.02 Lacs
Balance with Bank SourceRs. 466.69 Lacs
Cash on HandRs. 1.30 Lacs
Other Current Assets ( TDS Interest Receivable)Rs. 196.65 Lacs
Liabilities
General FundRs. 1,772.45 Lacs
Party Development FundRs. 10,665.66 Lacs
Election FundRs. 475.35 Lacs
Party Building FundRs. 1,079.53 Lacs
Medical Relief FundRs. 49.60 Lacs
Sengole FundRs. 0.05 Lacs
Expenses PayableRs. 10.43 Lacs
Sundry CreditorsRs. 35.80 Lacs
Total Assets
Rs. 14,088.91 Lacs
Total Liabilities
Rs. 14,088.91 Lacs
Income
Entrance FeesRs. 18.54 Lacs
Election Nomination FeesRs. 8.28 Lacs
Sale of Membership FormsRs. 5.12 Lacs
Interest IncomeRs. 910.21 Lacs
Income Tax Refund0
Miscellaneous IncomeRs. 0.92 Lacs
Expenditure
Advertisment & PublicityRs. 645.99 Lacs
Travel Expenses of Leaders & WorkersRs. 43.59 Lacs
Meeting & Procession ExpensesRs. 61.12 Lacs
Salaries and WagesRs. 18.77 Lacs
Allowances and BonusRs. 1.65 Lacs
Staff WelfareRs. 1.05 Lacs
RentRs. 3.06 Lacs
Rates & TaxesRs. 2.39 Lacs
Printing & StationeryRs. 12.63 Lacs
DonationRs. 34.41 Lacs
Electricity ChargesRs. 5.51 Lacs
Remuneration to AuditorsRs. 4.49 Lacs
General ExpensesRs. 6.92 Lacs
Loss on Sale of Asset0
Postage & TelephoneRs. 1.62 Lacs
Repairs & Maintenance- BuildingsRs. 8.01 Lacs
Repairs & Maintenance- VehiclesRs. 13.69 Lacs
Repairs & Maintenance- Computers & ElectricalsRs. 6.02 Lacs
Bank ChargesRs. 0.31 Lacs
DepreciationRs. 27.27 Lacs
Balance being excess of Income over ExpenditureRs. 44.45 Lacs
Total Income
Rs. 943.08 Lacs
Total Expenditure
Rs. 943.08 Lacs

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