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Home > Party > > Income-Expenditure Statement > 2019-20

Income-Expenditure Statement Financial Year : 2019-20

Nirbal indian Shoshit Hamara Aam Dal ()

Financial Year : 2019-20

Type : Other Party
State in which Registered: Uttar Pradesh
Address : House No. 105T Mohalla- Jungle Salik Ram Bypass Road SangramChowk Padri BazarGorakhpur Uttar Pradesh -273014

Balance Sheet

Assets
Fixed AssetsRs. 56.28 Lacs
Capital Work in ProgressRs. 31.37 Lacs
Investments & DepositesRs. 86.10 Lacs
Currents AssetsRs. 5.94 Lacs
Total Assets Rs. 179.70 Lacs
Liabilities
General FundRs. 0.11 Lacs
Reserves & SurplusRs. 0.38 Lacs
Corpus FundRs. 83.96 Lacs
Earmarked FundRs. 94.90 Lacs
Current Liabilities & ProvisionsRs. 0.34 Lacs
Total Liabilities Rs. 179.70 Lacs

Income
Application/Entrance FeesRs. 0.54 Lacs
Annual Membership FeesRs. 1.54 Lacs
Delegate FeesRs. 1.90 Lacs
Subscriptions for PublicationsRs. 4.10 Lacs
Individual DonorsRs. 52.98 Lacs
Towards Publication & Public MaterialRs. 0.66 Lacs
Revenue from Issuance of CouponsRs. 1.74 Lacs
Revenue from sale of PublicationsRs. 4.86 Lacs
Interest Received0
Sales of Old News Papers0
Other Income0
Total Income Rs. 68.36 Lacs
Expenditure
Publication & Publicity Printed MaterialRs. 1.36 Lacs
Electronic Media Campain ExpensesRs. 2.48 Lacs
Outdoor Publicity ExpensesRs. 4.24 Lacs
Campaigining Volunteer ExpensesRs. 2.45 Lacs
Morcha/Rally/Andolan ExpensesRs. 2.30 Lacs
Advertising in Newspapers, Magazines, Souvenirs, etcRs. 4.78 Lacs
Cut-out, Hording Banners, Flags, Arches, Gates etcRs. 1.36 Lacs
Aircrafts/HelicoptersRs. 0.11 Lacs
OthersRs. 1.46 Lacs
Boarding & Lodging ExpensesRs. 0.52 Lacs
Public MeetingsRs. 2.64 Lacs
Salaries and WagesRs. 13.58 Lacs
Allowances and BonusRs. 1.52 Lacs
Staff Welfare ExpensesRs. 3.32 Lacs
RentsRs. 2.46 Lacs
Office ExpensesRs. 7.21 Lacs
Volunteer ExpensesRs. 1.74 Lacs
Accounting ChargesRs. 0.18 Lacs
Communication ExpensesRs. 0.54 Lacs
Printing & Stationery, Photocopy ExpensesRs. 0.84 Lacs
Postage & Courier ChargesRs. 0.05 Lacs
Electricity, Power & Fuel ChargesRs. 1.02 Lacs
Travelling & Conveyance ExpensesRs. 0.95 Lacs
Auditor's RemunerationRs. 0.12 Lacs
Legal & Professional ChargesRs. 0.16 Lacs
Repair & MaintenanceRs. 0.64 Lacs
Social Working ExpensesRs. 9.10 Lacs
Misc ExpensesRs. 0.42 Lacs
Round off0
Bank ChargesRs. 0.05 Lacs
Depreciation & Amortisation ExpensesRs. 0.35 Lacs
Balance being Excess of Income over Expenditure Transfers to/ From ReservesRs. 0.29 Lacs
Total Expenditure Rs. 68.36 Lacs
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