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 Income-Expenditure Statement
Financial Year : 2013-14

Shiromani Akali Dal (SAD)

Financial Year : 2013-14

Type : State Party
State in which Registered: Chandigarh
Address : Building No.6, Sector-28 B, Madhya Marg Chandigarh – 160028.
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Income-Expenditure Statement of other Years :

 Balance Sheet

Assets
Fixed AssetsRs. 245.48 Lacs
Cash in handRs. 0.23 Lacs
Bank BalanceRs. 734.25 Lacs
AdvancesRs. 146.01 Lacs
Tax Deducted at Source (F.Y 2007-08)Rs. 0.24 Lacs
Tax Deducted at Source (F.Y 2008-09)Rs. 2.79 Lacs
Tax Deducted at Source (F.Y 2013-14)Rs. 2.03 Lacs
Liabilities
Corpus FundRs. 1,060.93 Lacs
Sundry CreditorsRs. 56.50 Lacs
Expenses PayableRs. 13.62 Lacs
Total Assets
Rs. 1,131.06 Lacs
Total Liabilities
Rs. 1,131.06 Lacs
Income
By Party Funds & Membership FeesRs. 2,159.89 Lacs
By Bank InterestRs. 27.52 Lacs
Expenditure
SalaryRs. 30.53 Lacs
Travelling & ConveyanceRs. 623.28 Lacs
Telephone & InternetRs. 5.22 Lacs
Printing & StationeryRs. 2.25 Lacs
Postage, Stamps & CourierRs. 0.23 Lacs
News Paper & PeriodicalsRs. 0.46 Lacs
Electricity & Water ChargesRs. 3.61 Lacs
Advertisements-Electronic MediaRs. 292.51 Lacs
Advertisements-Print MediaRs. 27.24 Lacs
Advertisements-Cinema HallsRs. 11.16 Lacs
Advertisements-FM & RadiosRs. 81.43 Lacs
Advertisements-Social MediaRs. 61.07 Lacs
Meetings, Conferences & Sangat DarshanRs. 62.78 Lacs
Legal FeesRs. 38.80 Lacs
DonationsRs. 25.00 Lacs
Bank ChargesRs. 0.57 Lacs
Repair & MaintenanceRs. 2.82 Lacs
Repair & Maintenance-ComputersRs. 0.52 Lacs
Rent, Rate, Fees & TaxesRs. 1.01 Lacs
Horticulture ExpensesRs. 0.06 Lacs
Professional FeesRs. 61.52 Lacs
Audit FeesRs. 0.84 Lacs
Miscellaneous ExpensesRs. 0.21 Lacs
DepreciationRs. 27.54 Lacs
Excess of Income Over ExpenditureRs. 826.62 Lacs
Total Income
Rs. 2,187.41 Lacs
Total Expenditure
Rs. 2,187.41 Lacs

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