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 Income-Expenditure Statement
Financial Year : 2015-16

All India Forward Bloc (AIFB)

Financial Year : 2015-16

Type : State Party
State in which Registered: New Delhi
Address : 28,Gurudwara Rakab Ganj Road, New Delhi –110001
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Income-Expenditure Statement of other Years :

 Balance Sheet

Assets
Fixed AssetsRs. 245.74 Lacs
AdvanceRs. 4.42 Lacs
Fixed Depostis with SBI New DelhiRs. 43.57 Lacs
DepositsRs. 1.09 Lacs
Contribution to PublicationRs. 20.00 Lacs
TDSRs. 1.69 Lacs
Cash & Bank BalanceRs. 113.45 Lacs
Liabilities
General FundRs. 120.83 Lacs
FundsRs. 121.00 Lacs
Donation for Netaji BhavanRs. 188.15 Lacs
Total Assets
Rs. 429.98 Lacs
Total Liabilities
Rs. 429.98 Lacs
Income
Levy from MP's & CC MembersRs. 1.08 Lacs
Levy & Membership fees of WB CommitteeRs. 4.27 Lacs
Donation from MembersRs. 0.51 Lacs
Membership FeesRs. 0.14 Lacs
Interest ReceivedRs. 8.70 Lacs
Misc IncomeRs. 0.04 Lacs
Expenditure over IncomeRs. 5.51 Lacs
Expenditure
Remuneration/HonoriumRs. 3.68 Lacs
Bank ChargesRs. 0.01 Lacs
Car ExpensesRs. 0.38 Lacs
Electric ChargesRs. 0.45 Lacs
Office RentRs. 3.29 Lacs
Furniture RentRs. 2.40 Lacs
Flag & FestuneRs. 0.01 Lacs
Netaji Bhavan Inaguration ExpensesRs. 0.80 Lacs
State's Election Campaning ExpensesRs. 1.61 Lacs
Diary & NoveltiesRs. 0.05 Lacs
Meetings, Seminars, & ConferenceRs. 0.45 Lacs
Messing ExpensesRs. 0.31 Lacs
Newspapers & PeriodicalsRs. 0.08 Lacs
Computer MaintenanceRs. 0.01 Lacs
Office ExpensesRs. 0.45 Lacs
Postage & CourierRs. 0.13 Lacs
Printing & StationeryRs. 0.08 Lacs
Telephone, Mobile, InternetRs. 1.02 Lacs
Travelling & ConveyanceRs. 4.34 Lacs
Website ExpensesRs. 0.05 Lacs
Impairment Assets Value Written OffRs. 0.60 Lacs
Total Income
Rs. 20.27 Lacs
Total Expenditure
Rs. 20.27 Lacs

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