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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

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.