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 Income-Expenditure Statement
Financial Year : 2013-14

Samajwadi Party (SP)

Financial Year : 2013-14

Type : State Party
State in which Registered: New Delhi
Address : 18, Copernicus Lane, New Delhi.
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Income-Expenditure Statement of other Years :

 Balance Sheet

Assets
Fixed AssetsRs. 1,574.13 Lacs
Security for HouseRs. 0.27 Lacs
Security for TelephoneRs. 0.20 Lacs
Balance with BankRs. 42,887.49 Lacs
Cash In HandRs. 2,004.51 Lacs
Loans & AdvancesRs. 2,016.74 Lacs
Liabilities
Party Fund AccountRs. 48,261.65 Lacs
BOB (secured against FDR)0
TDS PayyableRs. 38.35 Lacs
Air Travel Exps PayableRs. 183.37 Lacs
Total Assets
Rs. 48,483.38 Lacs
Total Liabilities
Rs. 48,483.38 Lacs
Income
DonationRs. 12,861.02 Lacs
District FundRs. 50.95 Lacs
Interest EarnedRs. 3,048.99 Lacs
Membership FeeRs. 2.09 Lacs
Misc IncomeRs. 7.39 Lacs
Expenditure
Advertisement & PublicityRs. 1,147.64 Lacs
Audit FeesRs. 2.80 Lacs
Bank ChargesRs. 0.54 Lacs
Electricity & Water ExpsRs. 18.13 Lacs
HelpRs. 30.80 Lacs
InsuranceRs. 4.13 Lacs
Interest Paid to BankRs. 2.24 Lacs
Legal ExpsRs. 4.30 Lacs
Meeting Seminar and Election ExpsRs. 283.48 Lacs
Misc ExpensesRs. 26.17 Lacs
Membership Quota ReimbursementRs. 43.00 Lacs
Office ExpsRs. 0.90 Lacs
Petrol & DieselRs. 5.58 Lacs
Printing & StationaryRs. 178.13 Lacs
Postage & TelegramRs. 2.01 Lacs
Property TaxRs. 1.37 Lacs
Rent, Rates & TaxesRs. 6.41 Lacs
Repairs & MaintenanceRs. 3.17 Lacs
SalaryRs. 44.73 Lacs
Travelling & ConveyanceRs. 316.20 Lacs
Telephone ExpRs. 7.71 Lacs
DepreciationRs. 100.59 Lacs
Excess of Income over ExpenditureRs. 13,740.31 Lacs
Total Income
Rs. 15,970.45 Lacs
Total Expenditure
Rs. 15,970.45 Lacs

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