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 Income-Expenditure Statement
Financial Year : 2015-16

Naga Peoples Front (NPF)

Financial Year : 2015-16

Type : State Party
State in which Registered: Nagaland
Address : Post Box No.565, Kohima- 797001, Nagaland.
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Income-Expenditure Statement of other Years :

 Balance Sheet

Assets
Fixed AssetsRs. 235.07 Lacs
Cash at BankRs. 3.87 Lacs
Cash in HandRs. 1.07 Lacs
Liabilities
Capital AccountRs. 239.81 Lacs
Audit Fee & exp. PayableRs. 0.20 Lacs
Total Assets
Rs. 240.01 Lacs
Total Liabilities
Rs. 240.01 Lacs
Income
Donations & ContributionsRs. 43.19 Lacs
Balance Being Excess of Expenditure over IncomeRs. 0.57 Lacs
Expenditure
Staff SalariesRs. 5.20 Lacs
Bank Charges0
Advertisement & PublicityRs. 0.54 Lacs
Aids & AssistanceRs. 0.64 Lacs
Audit Fee & ExpensesRs. 0.20 Lacs
District Offices MaintenanceRs. 9.25 Lacs
Electricity ChargesRs. 0.25 Lacs
Gift & PresentationsRs. 0.74 Lacs
Legal ChargesRs. 0.01 Lacs
Local ConveyanceRs. 0.03 Lacs
Newspapers & PeriodicalsRs. 0.15 Lacs
Office Stationeries & ConsumablesRs. 1.74 Lacs
POL & Vehicle MaintenanceRs. 1.29 Lacs
Fuel for GeneratorRs. 0.54 Lacs
Postage & Curier0
Printing ChargesRs. 1.48 Lacs
Refreshment & Guest EntertainmentRs. 2.15 Lacs
Repairs & MaintenanceRs. 1.47 Lacs
Telephone ChargesRs. 0.24 Lacs
Travelling ExpensesRs. 2.48 Lacs
Water ChargesRs. 1.54 Lacs
Misellaneous ExpensesRs. 0.08 Lacs
DepriciationRs. 13.62 Lacs
Total Income
Rs. 43.76 Lacs
Total Expenditure
Rs. 43.76 Lacs

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