Income-Expenditure Statement
Financial Year : 2013-14

Type : State Party
State in which Registered: Assam
Address : No.3 Friends Path Hatigaon, Guwahati-781038 (Assam).

Assets
Office Furniture	Rs. 1.59 Lacs
Office Fittings	Rs. 0.31 Lacs
Generator	Rs. 0.55 Lacs
Electric & Office Equipments	Rs. 0.30 Lacs
Computer & Printers	Rs. 0.35 Lacs
Vehicle	Rs. 1.37 Lacs
Security for Office Premises	Rs. 0.25 Lacs
Bank Balance	Rs. 19.18 Lacs
Cash in Hand	Rs. 0.92 Lacs

Liabilities
General Fund	Rs. 23.36 Lacs
Advamce agst. Sale of old Car	Rs. 1.50 Lacs

Total Assets
Rs. 24.86 Lacs

Total Liabilities
Rs. 24.86 Lacs

Income
Contribution Towards Part Fund	Rs. 84.60 Lacs
Share of Membership Fees	Rs. 1.21 Lacs

Expenditure
Salaries to Staff	Rs. 4.10 Lacs
Conveyance	Rs. 0.15 Lacs
Travelling Expenses to Organisers	Rs. 3.46 Lacs
Printing & Stationery and Photostate Exp	Rs. 1.17 Lacs
Telephone & Fax Charges	Rs. 0.38 Lacs
Postage & Courier Charges	Rs. 0.04 Lacs
Vehicle Maintenance	Rs. 0.21 Lacs
Audit Fees	Rs. 0.28 Lacs
Bank Charges	Rs. 0.01 Lacs
Legal Expenses	Rs. 0.05 Lacs
Electricity Expenses	Rs. 0.24 Lacs
Newspaper & Periodicals	Rs. 0.55 Lacs
Printing of Elections Materials	Rs. 2.00 Lacs
Office Rent	Rs. 1.38 Lacs
Helicopter Hiring Charges	Rs. 60.00 Lacs
Professional Fees & Expenses	Rs. 0.13 Lacs
Election Campaigning Expenses	Rs. 0.37 Lacs
Paid to West Bengal State Committee for Panchyat Election Expenses	Rs. 5.00 Lacs
Computer Maintenance	Rs. 0.19 Lacs
Guests Expenses	Rs. 1.19 Lacs
Taxi Hiring Charges	Rs. 0.56 Lacs
Meeting & Conference Expenses	Rs. 1.30 Lacs
Miscellaneous Expenses	Rs. 0.09 Lacs
Depreciation	Rs. 1.19 Lacs
Excess of Income over Expenditure	Rs. 1.68 Lacs

Total Income
Rs. 85.81 Lacs

Total Expenditure
Rs. 85.81 Lacs

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