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 Income-Expenditure Statement
Financial Year : 2016-17

Telangana Rashtra Samithi (TRS)

Financial Year : 2016-17

Type : State Party
State in which Registered: Andhra Pradesh
Address : House No. 8-2-220/110/1/3,Road No.14, Banjara Hills,Hyderabad, Andhra Pradesh.
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Income-Expenditure Statement of other Years :

 Balance Sheet

Assets
Fixed AssetsRs. 529.86 Lacs
Current AssetsRs. 919.31 Lacs
Liabilities
Capital FundRs. 9.14 Lacs
Corpus FundRs. 454.68 Lacs
Current LiabilitiesRs. 100.00 Lacs
Income & Expenditure AccountRs. 885.34 Lacs
Total Assets
Rs. 1,449.18 Lacs
Total Liabilities
Rs. 1,449.18 Lacs
Income
Membership Fees & Donations (Active & General)Rs. 323.70 Lacs
Bank InterestRs. 9.32 Lacs
FD InterestRs. 39.44 Lacs
Interest on IT RefundRs. 0.03 Lacs
Election Expenses RefundRs. 6.71 Lacs
Excess of Expenditure Over IncomeRs. 270.42 Lacs
Expenditure
Election ExpensesRs. 2.18 Lacs
Annual Day & Plenary ExpensesRs. 9.75 Lacs
State Formation Day Celebrations ExpensesRs. 1.34 Lacs
Bank ChargesRs. 0.12 Lacs
Books & PeriodicalsRs. 0.68 Lacs
Computer MaintainenceRs. 0.98 Lacs
DonationsRs. 15.60 Lacs
Members Group Insurance PremiumRs. 543.87 Lacs
Interest on FD Against ODRs. 1.00 Lacs
Office Meeting ExpensesRs. 3.60 Lacs
Petrol & Diesel ExpensesRs. 0.85 Lacs
Printing & Stationery ChargesRs. 6.50 Lacs
Repairs & Maintanance ExpensesRs. 14.60 Lacs
SalariesRs. 13.20 Lacs
Staff Welfare ExpensesRs. 1.58 Lacs
Telephone ChargesRs. 0.82 Lacs
Training & Review Meeting ExpensesRs. 30.26 Lacs
Travelling & Conveyance ExpensesRs. 2.65 Lacs
Total Income
Rs. 649.65 Lacs
Total Expenditure
Rs. 649.65 Lacs

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