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Income-Expenditure Statement Financial Year : 2010-11

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Samajwadi Party (SP)

Financial Year : 2010-11

Type : State Party
State in which Registered: New Delhi
Address : 18, Copernicus Lane, New Delhi.
All Years Summary

Balance Sheet

Assets
Fixed AssetsRs. 818.57 Lacs
Security DepositsRs. 0.48 Lacs
Stock of Advertisement Meterial0
Cash in Hand0
Balance with BankRs. 17,390.87 Lacs
Loan & Advances to Staff and OthersRs. 75.61 Lacs
Salary Advance0
TOTAL ASSETS Rs. 18,285.54 Lacs
Liabilities
Party Fund AccountRs. 18,100.79 Lacs
Secured Loan0
Current LiabilitiesRs. 184.75 Lacs
Total Liabilities Rs. 18,285.54 Lacs

Income
DonationRs. 276.32 Lacs
Membership feesRs. 172.47 Lacs
Printing chargesRs. 0.04 Lacs
Sale of Advertising Material0
Interest Recd. From BankRs. 1,071.73 Lacs
Delegate Fees0
Application Fees0
Misc. IncomeRs. 0.65 Lacs
Interest on IT Refund0
Bulletin Membership Fees0
Balance M/off0
By Excess of Expenditure over Income0
Total Income Rs. 1,521.22 Lacs
Expenditure
SalaryRs. 26.19 Lacs
Travelling & ConveyanceRs. 74.91 Lacs
Telephone ExpensesRs. 6.01 Lacs
Refreshment Expenses0
Electricity & Water ExpensesRs. 17.46 Lacs
Postage & TelegarmRs. 0.83 Lacs
HelpRs. 10.43 Lacs
Misc. ExpenseRs. 12.56 Lacs
Printing & StationaryRs. 82.78 Lacs
Audit feesRs. 1.37 Lacs
RentRs. 21.64 Lacs
Bank chargesRs. 0.35 Lacs
Repairs & MaintenanceRs. 6.04 Lacs
Meeting, Seminar Expenses & Election ExpensesRs. 9.51 Lacs
AdvertisementRs. 9.30 Lacs
Petrol & DieselRs. 3.29 Lacs
InsuranceRs. 2.43 Lacs
DepreciationRs. 69.48 Lacs
Office ExpensesRs. 0.86 Lacs
Building Repairs0
Intt. paid to BankRs. 16.99 Lacs
Legal ExpensesRs. 0.59 Lacs
Election Expenses0
House tax0
Bad debt0
To Excess of Income Over ExpenditureRs. 1,148.11 Lacs
Total Expense Rs. 1,521.22 Lacs

Disclaimer:.. The primary source for the data used for these reports is the sworn affidavits provided by the candidates themselves. Sheer volume of data that has to be read from the affidavits that are often poorly scanned and the lightening speed at which these reports have to be brought out makes it quite difficult to ensure accuracy of every bit of data. In case of any discrepancy in our reports vis a vis the original affidavit of any candidate, the original affidavit should be considered accurate. If you notice any discrepancies between affidavit and our report kindly let us know and we will fix them on our end as soon as possible.