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 Income-Expenditure Statement
Financial Year : 2013-14

Maharashtra Navnirman Sena (MNS)

Financial Year : 2013-14

Type : State Party
State in which Registered: Maharashtra
Address : Krishna Kunj, M.B.Raut Road, Shivaji ParkMumbai-400028, Maharashtra.
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Income-Expenditure Statement of other Years :

 Balance Sheet

Assets
Fixed AssetsRs. 43.33 Lacs
Cash in Hand0
Bank BalanceRs. 233.19 Lacs
Advances Receivables-Thakkers Developers Ltd. NashikRs. 30.00 Lacs
Advances Receivables- MeGo Technologies Private LimitedRs. 22.00 Lacs
Liabilities
Corpus FundRs. 105.44 Lacs
For Tax Deducted at SourceRs. 1.36 Lacs
Audit FeesRs. 0.30 Lacs
Sundry CreditorsRs. 0.13 Lacs
Income & Expenditure A/c-Rs. 221.27 Lacs
Total Assets
Rs. 328.52 Lacs
Total Liabilities
Rs. 328.52 Lacs
Income
Donations ReceivedRs. 364.72 Lacs
Bank InterestRs. 19.70 Lacs
Expenditure
Advertisement ExpensesRs. 7.00 Lacs
Grants GivenRs. 41.51 Lacs
Staff Payments ExpensesRs. 4.10 Lacs
Electricity ExpensesRs. 2.61 Lacs
Office RentRs. 7.20 Lacs
Office MaintenanceRs. 20.88 Lacs
Telephone ExpensesRs. 1.87 Lacs
Printing & StationeryRs. 1.03 Lacs
Meeting ExpensesRs. 3.27 Lacs
Conveyance & TravellingRs. 34.09 Lacs
Vehicle Expenses EtcRs. 22.01 Lacs
Website ExpensesRs. 7.68 Lacs
Members Welfare ExpensesRs. 17.27 Lacs
Bank ChargesRs. 0.11 Lacs
Audit FeesRs. 0.30 Lacs
Legal & Professional FeesRs. 112.99 Lacs
TDS on Office RentRs. 1.44 Lacs
DepreciationRs. 9.22 Lacs
Surplus Carried over to Balance SheetRs. 89.78 Lacs
Total Income
Rs. 384.42 Lacs
Total Expenditure
Rs. 384.42 Lacs

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