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

Income-Expenditure Statement Financial Year : 2004-05

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Telugu Desam Party (TDP)

Financial Year : 2004-05

Type : State Party
State in which Registered: Andhra Pradesh
Address : Telugu Desam Party Office, N.T.R. Bhavan Road No.2, Banjara Hills, Hyderabad-500033. (Andhra Pradesh)
All Years Summary

Balance Sheet

Assets
Fixed AssetsRs. 74.05 Lacs
Fixed Deposit with BanksRs. 1,200.00 Lacs
Interest accrued on the above DepositsRs. 224.78 Lacs
Rent DepositRs. 120.00 Lacs
Other AdvanceRs. 52.77 Lacs
TDS Receivable0
Cash on HandRs. 1.95 Lacs
Balance in current accounts with banksRs. 43.76 Lacs
Total Assets Rs. 1,717.33 Lacs
Liabilities
General FundRs. 1,648.87 Lacs
Sundry CreditorsRs. 68.46 Lacs
Overdraft from Bank0
Total Liabilities Rs. 1,717.33 Lacs

Income
Membership fee receivedRs. 347.90 Lacs
Voluntary Contributions receivedRs. 280.37 Lacs
Interest on DepositsRs. 113.05 Lacs
Interest Receipts0
Rent Received0
Misc ReceiptsRs. 1.54 Lacs
By Insurance Claim Received0
Excess of Expenditure over Income Carried to Balance Sheet0
Total Income Rs. 742.87 Lacs
Expenditure
SalariesRs. 28.10 Lacs
Publicity & PropagandaRs. 240.45 Lacs
Travelling & ConveyanceRs. 36.20 Lacs
RentRs. 30.17 Lacs
Printing & StationeryRs. 5.87 Lacs
Communication ExpensesRs. 12.50 Lacs
Electricity ChargesRs. 10.83 Lacs
Water ChargesRs. 5.59 Lacs
Books & PeriodicalsRs. 2.29 Lacs
InsuranceRs. 0.44 Lacs
Legal & Professional ChargesRs. 3.75 Lacs
Bank ChargesRs. 0.26 Lacs
Donations & CharitiesRs. 150.64 Lacs
House Keeping & Premises MaintenanceRs. 7.44 Lacs
Repairs & Maintenance to Office equipmentRs. 12.82 Lacs
Repairs & Maintenance to Vehicles0
Repairs & Maintenance to Leased PremisesRs. 2.45 Lacs
District & Mandal Party office Maintenance ExpensesRs. 26.50 Lacs
Interest on overdraft to banksRs. 1.78 Lacs
To Staff Welfare Expenses0
Traning Programme Expenses0
Office Maintenance0
Depreciation on Fixed AssetsRs. 27.10 Lacs
Excess of Income over Expenditure Carried to Balance sheetRs. 137.62 Lacs
Total Expenditures Rs. 742.87 Lacs
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