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Home > Party > INC > Income-Expenditure Statement > 2011-12

Income-Expenditure Statement Financial Year : 2011-12

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Indian National Congress (INC)

Financial Year : 2011-12

Type : National Party
State in which Registered: New Delhi
Address : 24, Akbar Road, New Delhi – 110011.
All Years Summary

Balance Sheet

Assets
Fixed AssetsRs. 3,298.01 Lacs
Cash and Bank BalanceRs. 4,713.66 Lacs
Security DepositsRs. 40.08 Lacs
Other/Sundry advancesRs. 4,778.82 Lacs
Investments in FDRsRs. 38,455.89 Lacs
Tax Deducted at Source- TDSRs. 10.35 Lacs
Total Assets Rs. 51,296.83 Lacs
Liabilities
Capital/Reserve FundRs. 45,350.14 Lacs
Sundry CreditorsRs. 827.96 Lacs
Bank Overdraft/BorrowingRs. 4,054.59 Lacs
Other LiabilitiesRs. 1,064.13 Lacs
Total Liabilities Rs. 51,296.83 Lacs

Income
By Collection from Sale of couponsRs. 27,523.84 Lacs
Interest on FDRRs. 2,780.29 Lacs
DonationsRs. 3,444.11 Lacs
Membership feeRs. 840.95 Lacs
Membership fund0
Delegate fee0
Misce. IncomeRs. 15.78 Lacs
RentRs. 47.50 Lacs
Application fee/Candidates FeeRs. 975.92 Lacs
Purse Money0
Relief Fund 0
Excess of Expenditure over IncomeRs. 2,435.27 Lacs
Total Income Rs. 38,063.70 Lacs
Expenditure
Establishment ExpensesRs. 928.53 Lacs
Postage & TelegramRs. 28.54 Lacs
Travelling & Lodging ExpensesRs. 4,527.32 Lacs
Rent and taxes ExpensesRs. 102.96 Lacs
Water & ElectricityRs. 110.49 Lacs
Telephone ExpensesRs. 130.22 Lacs
Printing & StationeryRs. 292.98 Lacs
Vehicle MaintenanceRs. 219.06 Lacs
Miscellaneous ExpensesRs. 332.33 Lacs
Bank charges and InterestRs. 110.74 Lacs
Repairs & MaintenanceRs. 283.19 Lacs
Conveyance ExpensesRs. 28.25 Lacs
Newspaper ExpensesRs. 17.64 Lacs
Staff Welfare ExpensesRs. 10.59 Lacs
Election ExpensesRs. 24,365.47 Lacs
Meeting ExpensesRs. 1,858.54 Lacs
Publicity & AdvertisementRs. 3,090.79 Lacs
Rally & DemonstrationRs. 174.23 Lacs
Cells & DepartmentsRs. 125.06 Lacs
Aid to Other ExpensesRs. 730.51 Lacs
Contribution to PCCRs. 238.95 Lacs
Relief ExpensesRs. 70.20 Lacs
Depreciation ChargesRs. 268.70 Lacs
Professional ChargesRs. 18.30 Lacs
Balance Written Off.0
Excess of Income over Expenditure0
Total Expenditures Rs. 38,063.70 Lacs
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