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Income-Expenditure Statement Financial Year : 2013-14

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All India Anna Dravida Munnetra Kazhagam (AIADMK)

Financial Year : 2013-14

Type : State Party
State in which Registered: Tamil Nadu
Address : 275, Avvai Shanmugam Salai, Royapettah, Chennai- 600014 (Tamil Nadu).
All Years Summary

Balance Sheet

Assets
Fixed AssetsRs. 467.99 Lacs
Cash on HandRs. 28.78 Lacs
Balance with BankRs. 15,544.97 Lacs
Tax Deducted at SourcesRs. 113.00 Lacs
Loans, Advances & DepositsRs. 703.11 Lacs
Total Assets Rs. 16,857.88 Lacs
Liabilities
General FundRs. 4,361.24 Lacs
Earmarked FundsRs. 10,887.60 Lacs
Election FundRs. 475.35 Lacs
Party Building FundRs. 1,079.53 Lacs
Medical Relief FundRs. 49.60 Lacs
Sengole FundRs. 0.05 Lacs
General Liabilities & ProvisionsRs. 4.48 Lacs
Total Liabilities Rs. 16,857.88 Lacs

Income
Membership FeesRs. 1,381.42 Lacs
Election Nomination FeesRs. 1,139.00 Lacs
Collection from Issuance of Membership FormsRs. 104.97 Lacs
Interest IncomeRs. 1,193.98 Lacs
Family Benevolent Fund ReceiptsRs. 25.50 Lacs
Miscellaneous IncomeRs. 2.14 Lacs
Interest on Income Tax RefundRs. 0.96 Lacs
Total Income Rs. 3,847.99 Lacs
Expenditure
Travelling ExpensesRs. 396.98 Lacs
Advertisement ExpensesRs. 24.38 Lacs
Printing & StationeryRs. 2.76 Lacs
Salaries and WagesRs. 23.28 Lacs
Allowances and BonusRs. 2.21 Lacs
Staff Welfare ExpensesRs. 1.45 Lacs
RentRs. 3.08 Lacs
Rates & TaxesRs. 87.76 Lacs
Printing & StationeryRs. 63.28 Lacs
DonationsRs. 390.00 Lacs
Electricity ChargesRs. 4.70 Lacs
Remuneration to Auditors0
General ExpensesRs. 6.50 Lacs
Advertisement & PublicityRs. 56.43 Lacs
Postage & TelephoneRs. 2.35 Lacs
Travelling & ConveyanceRs. 32.72 Lacs
Meeting & Procession ExpensesRs. 65.11 Lacs
Repairs & Maintenance- BuildingRs. 1.54 Lacs
Repairs & Maintenance- VehiclesRs. 26.40 Lacs
Repairs & Maintenance- Computers & ElectricalsRs. 3.37 Lacs
Bank ChargesRs. 0.20 Lacs
Family Benevolent Fund PaymentsRs. 37.10 Lacs
DepreciationRs. 27.51 Lacs
Excess of Income over ExpenditureRs. 2,588.79 Lacs
Total Expenditure Rs. 3,847.99 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.