Fixed Assets | Rs. 15.13 Lacs | Current Assets | Rs. 46.63 Lacs | Income & Expenditure A/c - Bank of India | Rs. 2.76 Lacs |
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Unsecured Loans | Rs. 214.50 Lacs | Current Liabilities | Rs. 1.65 Lacs | General Reserve | Rs. -151.63 Lacs |
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Total Assets Rs. 64.52 Lacs | Total Liabilities Rs. 64.52 Lacs |
Donation | Rs. 56.98 Lacs | Rent | Rs. 1.13 Lacs | Sale of Membership Books | Rs. 0.14 Lacs | Membership Form Fee | Rs. 2.08 Lacs | Bank Interest | Rs. 1.04 Lacs | Sale of Old Paper | 0 | By Excess of Expenditure over Income | 0 |
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Audit Fee | 0 | Annual Maintance | Rs. 0.01 Lacs | Advertisemnt | Rs. 0.40 Lacs | Bank Charges | Rs. 0.01 Lacs | Bank Commission | Rs. 0.01 Lacs | Building Tax | Rs. 1.08 Lacs | Electricity Charges | Rs. 0.71 Lacs | Ex-Gratia | 0 | Legal Expenses | Rs. 0.25 Lacs | Office Expenses | Rs. 0.94 Lacs | Office Rent | Rs. 0.98 Lacs | Miscellaneour Expenditure | Rs. 0.12 Lacs | Meeting Expenses | Rs. 6.96 Lacs | Membership Books Printing Charges | Rs. 0.22 Lacs | Parliament Bye- Election | 0 | Newspaper and Periodicals | Rs. 0.29 Lacs | Postage and Telegram | Rs. 0.19 Lacs | Printing and Publication | Rs. 4.07 Lacs | Repairs & Maintenance | Rs. 5.50 Lacs | Staff Salary & Establishment | Rs. 7.71 Lacs | Stationary & Articles | Rs. 0.06 Lacs | Telephone Expenses | Rs. 0.70 Lacs | Travelling Expenses | 0 | Vehicle Insurance | Rs. 0.34 Lacs | Loss on sale of Vehicle | 0 | Water Charges | Rs. 0.26 Lacs | Depreciation | Rs. 2.63 Lacs | Rent | Rs. 0.36 Lacs | Excess of Income over Expenditure | Rs. 27.49 Lacs |
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Total Income Rs. 61.40 Lacs | Total Expenditures Rs. 61.40 Lacs |