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Home > Party > WPOI > Income-Expenditure Statement > 2017-18

Income-Expenditure Statement Financial Year : 2017-18

Welfare Party of India (WPOI)

Financial Year : 2017-18

Type : Other Party
State in which Registered: Delhi
Address : E - 57/1, Abul Fazal Enclave-1, Jamia Nagar, New Delhi - 110025

Balance Sheet

Assets
Fixed AssetsRs. 0.24 Lacs
Current AssetsRs. 2.47 Lacs
Total Assets Rs. 2.72 Lacs
Liabilities
Capital FundRs. 2.42 Lacs
Audit Fee PayableRs. 0.20 Lacs
Sundry Creditors0
Expenses PayableRs. 0.10 Lacs
Total Liabilities Rs. 2.72 Lacs

Income
DonationRs. 26.62 Lacs
Total Income Rs. 26.62 Lacs
Expenditure
SalariesRs. 12.94 Lacs
Office RentRs. 2.75 Lacs
Accounting Charges0
Bank ChargesRs. 0.01 Lacs
Computer R & MaintenanceRs. 0.56 Lacs
Telephone ExpensesRs. 0.04 Lacs
Miscellaneous ExpensesRs. 0.36 Lacs
Electricity ExpensesRs. 0.09 Lacs
Repair & MaintenanceRs. 0.14 Lacs
Meeting ExpensesRs. 0.53 Lacs
Postage & CourierRs. 0.07 Lacs
Dharna ExpensesRs. 0.03 Lacs
Insurance ExpensesRs. 0.74 Lacs
Entertainment ExpensesRs. 0.08 Lacs
Newspaper & PeriodicalsRs. 0.24 Lacs
DonationRs. 0.45 Lacs
ConveyanceRs. 1.95 Lacs
Date & CommunicationRs. 0.17 Lacs
Printing & StationaryRs. 0.47 Lacs
Tour & Travelling ExpensesRs. 3.58 Lacs
Office MaintenanceRs. 0.45 Lacs
DepreciationRs. 0.04 Lacs
Audit FeeRs. 0.20 Lacs
Staff & WellfareRs. 0.19 Lacs
Web Site ExpensesRs. 0.04 Lacs
Interest ExpensesRs. 0.08 Lacs
Excess of Income over ExpenditureRs. 0.31 Lacs
Total Expenditure Rs. 26.62 Lacs
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