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Financial Statements

Balance Sheet as on 31st March, 2019

All amounts in Indian Rupees (INR) ₹

2017-18Liabilities2018-19% of total2017-18Asset2018-19% of total
1,06,76,283General Fund1,03,54,611207,09,127Fixed Assets24,92,8505
1,35,46,396Organisation Stabilisation Fund1,32,24,724253,56,13,752Current Assets Loans and Advances4,96,13,92394
7,09,127Asset Fund24,92,85054,82,371Receivables7,58,3431
1,16,19,541Advance Account2,65,24,09950    
2,53,903Sundry Payables2,68,8321    
3,68,05,250Total5,28,65,116
1003,68,05,250Total5,28,65,116
100

Income and Expenditure for the year ended 31st March, 2019

All amounts in Indian Rupees (INR) ₹

2017-18Expenditure 2018-19% of total2017-18Income2018-19% of total
96,60,127Personnel Costs1,35,15,416521,54,34,647Funds received2,18,85,88985
40,83,329Operating Costs55,88,4882221,46,079Other Income32,15,28412
18,44,419Administration Costs21,47,58582,48,787Excess of Expenditure over Income-depreciation transferred to Asset Fund6,86,5553
2,48,787Depreciation6,86,5553    
9,96,426Excess of Income over Expenditure19,24,8427    
9,96,426Appropriation towards Organisational Expenses19,24,8427    
1,78,29,513
Total2,57,87,728
1001,78,29,513Total2,57,87,728 100

Receipts and Payments for the year ended 31st March, 2019

All amounts in Indian Rupees (INR) ₹

2017-18Receipts2018-19% of total2017-18Payments2018-19% of total
2,29,39,360Term Deposit3,32,72,0364596,31,435Personnel Costs1,34,79,03518
2,50,94,959Funds received3,92,60,7255354,32,762Operating Costs64,63,3249
16,89,827Bank Interest3,07,220024,54,493Administration Costs29,34,2894
13,56,328Donation and Other Income8,89,96012,89,748Fixed Assets24,70,2783
   –3,32,72,036Term Deposit4,83,83,01566
51,080,474Total7,37,29,9411005,10,80,474Total7,37,29,941 100

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