Fixed Assets | Rs. 36.45 Lacs | Current Assets | Rs. 9.93 Lacs |
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Corpus Fund | Rs. 1.43 Lacs | Reserves | Rs. 44.22 Lacs | Current Liabilities | Rs. 0.11 Lacs | Provisions | Rs. 0.61 Lacs |
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Total Assets Rs. 46.38 Lacs | Total Liabilities Rs. 46.38 Lacs |
By Donations received | Rs. 18.40 Lacs |
|
Accounting Fees | Rs. 0.12 Lacs | Advertising Exp | Rs. 5.57 Lacs | Audit Fees | Rs. 0.30 Lacs | Bank Charges | Rs. 0.01 Lacs | Court Fees | Rs. 1.00 Lacs | Depreciation | Rs. 0.97 Lacs | Donation Given | Rs. 2.20 Lacs | Internet Charges | Rs. 0.17 Lacs | Misc Expenses | 0 | Newspaper Expense | Rs. 0.06 Lacs | Office Expenses | Rs. 0.30 Lacs | Painting Expenses | Rs. 0.09 Lacs | Postage & Telegram | 0 | Printing & Stationery | Rs. 0.08 Lacs | Professional Fees | Rs. 0.40 Lacs | Refreshment Expense | Rs. 0.23 Lacs | Repairs & Maint. Expense | Rs. 0.07 Lacs | Staff Salary | Rs. 0.26 Lacs | TDS Late Fees & Interest | Rs. 0.02 Lacs | Travelling Expense | Rs. 0.44 Lacs | N.P. | Rs. 6.04 Lacs |
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Total Income Rs. 18.40 Lacs | Total Expenditure Rs. 18.40 Lacs |