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Home > Party > AITC > Income-Expenditure Statement > 2004-05

Income-Expenditure Statement Financial Year : 2004-05

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All India Trinamool Congress (AITC)

Financial Year : 2004-05

Type : State Party
State in which Registered: West Bengal
Address : 30-B, Harish Chatterjee Street Kolkata-700026, West Bengal.
All Years Summary

Balance Sheet

Assets
Unexpired Printing & Stationery0
Unexpired Membership FormRs. 0.04 Lacs
Fixed Deposit with in Bank0
Computer Account0
Motor Car AccountRs. 4.84 Lacs
AdvanceRs. 0.31 Lacs
Deposit for TelephoneRs. 0.03 Lacs
Deposit for Electricity0
Closing Stock of PaperRs. 0.27 Lacs
Land Purchase0
Tax Deducted At SourceRs. 0.02 Lacs
Receivable from block/ Unit Level party office0
Receivable from sale of Papers0
Electrical InstallationRs. 0.03 Lacs
Cash and Bank BalanceRs. 19.46 Lacs
Sundry Debtors0
Cheque in Hand0
Total Assets Rs. 25.04 Lacs
Liabilities
General FundRs. 24.37 Lacs
Car Loan Account0
Nandigram Martyrs Benevolent Fund0
Outstanding LiabilitiesRs. 0.66 Lacs
Total Liabilities Rs. 25.04 Lacs

Income
Donation Rs. 101.83 Lacs
Savings Bank InterestRs. 0.15 Lacs
Faxed Deposit InterestRs. 0.11 Lacs
Contribution From Party Members & Filed Workers 0
Subscription, Collection & Contribution from Members 0
AdvertisementRs. 0.22 Lacs
Sale of News Paper & Hawker SaleRs. 6.49 Lacs
Sale of Wastage Paper0
Sale of Sarad Sankhya0
Subscription From MLA0
Subscription From M.P.0
Liabilities for Expenses W/O0
Closing StockRs. 0.27 Lacs
Development Fund Donation (Jago Banla)0
Sale of Painting0
Bank Charges for last year Reversed0
Excess of Expenditure over Income0
Total Income Rs. 109.09 Lacs
Expenditure
Opening Balance0
Printing & StationeryRs. 0.12 Lacs
Salary, Wages and HonorariumRs. 0.58 Lacs
Travelling & ConveyancesRs. 0.58 Lacs
Worker WelfareRs. 0.19 Lacs
Telephone ChargesRs. 1.06 Lacs
Bank Charges0
Election ExpensesRs. 75.65 Lacs
Miscellaneous ExpensesRs. 0.28 Lacs
Paper Bridging Expenses0
Bank Interest on Car LoanRs. 0.48 Lacs
Audit FeesRs. 0.02 Lacs
Expenses for seminar, Meeting, Rally, Panchayat & State Conference Etc.Rs. 0.50 Lacs
RentRs. 0.22 Lacs
Car InsuranceRs. 0.12 Lacs
Postage and StampRs. 0.04 Lacs
Printing ChargesRs. 1.53 Lacs
Printing of Membership Forms0
Paper PurchasesRs. 2.86 Lacs
Other Purchase0
Commission on sale of Newspapers0
Office Expenses0
Electric Charges/Water ExpensesRs. 0.18 Lacs
Entertainment Expenses0
Motor Car Expenses0
Newspaper Distribution Expenses0
DepreciationRs. 1.22 Lacs
Vehicles MaintenanceRs. 0.63 Lacs
Paid to P.M. Relief FundRs. 3.25 Lacs
Paid to sufferers ofRs. 0.98 Lacs
Tea and TiffinRs. 0.41 Lacs
D.T.P. ChargesRs. 0.60 Lacs
Accounting ChargesRs. 0.10 Lacs
Carriage InwardRs. 0.13 Lacs
Road TaxRs. 0.28 Lacs
Press Job Expenses0
Misce. Printing Materials Purchase0
Proof Reading Charges0
Publicity Expenses0
Repairing Charges0
Opening Stock of Paper0
BonusRs. 0.05 Lacs
Accident Expenses0
Food Expenses of Party Workers for meeting & Rallies0
Donation0
Office Inauguration Expenses0
Assistance to deceased WorkerRs. 0.36 Lacs
Donation to Chief Minister's Relief Fund0
Help to poor, destitutes etc.0
Excess of Income Over ExpenditureRs. 16.58 Lacs
Total Expenditures Rs. 109.09 Lacs
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