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 Income-Expenditure Statement
Financial Year : 2013-14

Shiv Sena (SHS)

Financial Year : 2013-14

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
Fixed AssetsRs. 130.90 Lacs
InvestmentsRs. 1,851.17 Lacs
Depost, Loans and AdvanceRs. 385.80 Lacs
Cash in HandRs. 15.34 Lacs
Bank BalanceRs. 343.44 Lacs
TDSRs. 0.02 Lacs
Liabilities
Shivsena Nirdhar NidhiRs. 271.82 Lacs
Shivsena Madat NidhiRs. 130.43 Lacs
Shivsena Reserve NidhiRs. 58.29 Lacs
Shivsena Dushkalgrasta NidhiRs. 36.48 Lacs
TDS PaybleRs. 3.10 Lacs
Income and Expenditure- Excess of Income over ExpenditureRs. 2,226.55 Lacs
Total Assets
Rs. 2,726.69 Lacs
Total Liabilities
Rs. 2,726.69 Lacs
Income
Active Membership FeesRs. 3.08 Lacs
Prathamik Sadasya Nondani FeesRs. 1.37 Lacs
Divided on SharesRs. 0.02 Lacs
DonationRs. 365.70 Lacs
Interest on Bank Fixed DepositRs. 190.48 Lacs
Interest on Saving Bank a/cRs. 7.19 Lacs
Interest on Saving Bank a/c Bank of MaharashtraRs. 0.89 Lacs
Expenditure
AdvertisementRs. 3.70 Lacs
Accountancy ChargesRs. 0.95 Lacs
Bank ChargesRs. 0.01 Lacs
ConveyanceRs. 1.68 Lacs
Dasara Melava ExpensesRs. 6.90 Lacs
Donation/MadatRs. 9.10 Lacs
Electricity ExpensesRs. 8.30 Lacs
Festival Celebration ExpensesRs. 0.15 Lacs
InsuranceRs. 8.40 Lacs
Housekeeping ChargesRs. 0.62 Lacs
Rent, Rates & TaxesRs. 2.64 Lacs
Meeting ExpensesRs. 49.04 Lacs
Membership ExpensesRs. 0.11 Lacs
Mobile Dictionery Development ChargesRs. 0.50 Lacs
Web Hosting ChargesRs. 0.75 Lacs
News Paper Books & PeriodicalsRs. 1.24 Lacs
PostageRs. 0.26 Lacs
Printing & StationeryRs. 7.39 Lacs
Professional FeesRs. 1.39 Lacs
Misc ExpensesRs. 21.07 Lacs
Interest on TDSRs. 0.01 Lacs
Publicity Material OtherRs. 27.96 Lacs
Repairs & MaintenanceRs. 21.20 Lacs
SalaryRs. 23.98 Lacs
Security ChargesRs. 9.57 Lacs
SMS ChargesRs. 0.06 Lacs
Telephone ExpensesRs. 5.12 Lacs
Travelling & ConveyanceRs. 4.50 Lacs
Vardhapan Din ExpensesRs. 0.23 Lacs
Election ExpensesRs. 38.05 Lacs
Excess of Income over ExpenditureRs. 313.76 Lacs
Total Income
Rs. 568.76 Lacs
Total Expenditure
Rs. 568.76 Lacs

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