Income and expenditure Statements for the years starting from 2004-2005.
Year 2004-2005 |
|
Year 2005-2006 |
|
Year 2006-2007 |
||||||
Income |
Narration |
Expenses |
Income |
Narration |
Expenses |
Income |
Narration |
Expenses |
||
2947 |
A/C opening |
|
4649 |
SB Interest |
|
2236 |
B/F |
|
||
12985 |
From Sales of books |
|
9296 |
From |
|
735 |
SB Interest |
|
||
2120 |
From CD Sales |
|
9911 |
From CD Sales |
|
6052 |
From CD Sales |
|
||
19820 |
Donations received |
|
17911 |
Donations received |
|
3513 |
Donations received |
|
||
|
Veda books |
8015 |
5058 |
Dividend received |
|
48040 |
Dividend received |
|
||
|
Registration, Bank charges |
21000 |
|
Printing, Uniforms |
4489 |
|
CD Recording |
12066 |
||
|
Honorarium & Scholarships |
8000 |
|
Honorarium & Scholarships |
23100 |
|
Honorarium & Scholarships |
37300 |
||
|
To Corpus Fund |
10000 |
|
To Corpus Fund |
17000 |
|
Printing, Web charges, Uniform .. |
7424 |
||
223 |
Excess expenditure |
|
|
C/O |
2236 |
|
C/O |
3786 |
||
38095 |
Total |
38095 |
46825 |
Total |
46825 |
60576 |
Total |
60576 |
Year 2007-2008 |
|
Year 2008-2009 |
|
Year 2009-2010 |
||||||
Income |
Narration |
Expenses |
Income |
Narration |
Expenses |
Income |
Narration |
Expenses |
||
3786 |
B/F |
|
-2034 |
B/F |
|
9327 |
B/F |
|
||
977 |
SB Interest |
|
778 |
SB Interest |
|
4874 |
SB Interest |
|
||
43056 |
Dividend received |
|
38875 |
Dividend received |
|
18857 |
Dividend received |
|
||
3500 |
Donations received |
|
5066 |
Donations received |
|
5000 |
Donations received |
|
||
3560 |
From CD Sales |
|
16670 |
From CD Sales |
|
18245 |
From CD Sales |
|
||
2175 |
From sale of books |
|
1350 |
From sale of books |
|
1890 |
From sale of books |
|
||
|
CD production |
5668 |
|
CD production |
13878 |
|
|
|
||
|
Domain charges |
3080 |
|
|
|
|
|
|
||
|
Honorarium & Scholarships |
41500 |
|
Honorarium & Scholarships |
28050 |
|
Honorarium & Scholarships |
18000 |
||
|
Uniform purchase |
3840 |
|
Books, Uniform purchase |
6450 |
|
|
|
||
|
To Corpus Fund |
5000 |
|
To Corpus Fund |
3000 |
|
To Corpus Fund |
5000 |
||
|
C/O |
-2034 |
|
C/O |
9327 |
|
C/O |
35193 |
||
57054 |
Total |
57054 |
60705 |
Total |
60705 |
58193 |
Total |
58193 |
Year 2010-2011 |
|
Year 2011-2012 |
|
Year 2012-2013 |
||||||
Income |
Narration |
Expenses |
Income |
Narration |
Expenses |
Income |
Narration |
Expenses |
||
35193 |
B/F |
|
61939 |
B/F |
|
57322 |
B/F |
|
||
1738 |
SB Interest |
|
2784 |
SB Interest |
|
2707 |
SB Interest |
|
||
42553 |
Dividend received |
|
9280 |
Dividend received |
|
31150 |
Dividend received |
|
||
6000 |
Donations received |
|
1001 |
Donations received |
|
11500 |
Donations received |
|
||
25935 |
From CD Sales |
|
24748 |
From CD Sales |
|
22530 |
From CD Sales |
|
||
2295 |
From sale of books |
|
3342 |
From sale of books |
|
2465 |
From sale of books |
|
||
|
CD production |
22775 |
|
CD production |
11122 |
|
CD production |
10194 |
||
|
|
|
|
|
|
|
Web charges |
5283 |
||
|
Honorarium & Scholarships |
29000 |
|
Honorarium & Scholarships |
33600 |
|
Honorarium & Scholarships |
35000 |
||
|
|
|
|
Books, Uniform purchase |
1050 |
|
|
|
||
|
|
|
|
To Corpus Fund |
|
|
To Corpus Fund |
|
||
|
C/O |
61939 |
|
C/O |
57322 |
|
C/O |
77197 |
||
113714 |
Total |
113714 |
103094 |
Total |
103094 |
127674 |
Total |
127674 |
Year 2013-2014 |
|
Year 2014-2015 |
|
Year 2015-2016 |
||||||
Income |
Narration |
Expenses |
Income |
Narration |
Expenses |
Income |
Narration |
Expenses |
||
77197 |
B/F |
|
90286 |
B/F |
|
|
|
|
||
3461 |
SB Interest |
|
4190 |
SB
Interest |
|
|
|
|
||
17247 |
Dividend received |
|
28132 |
Dividend
received |
|
|
|
|
||
|
|
|
20500 |
Donations
received |
|
|
|
|
||
14585 |
From CD Sales |
|
10923 |
From CD
Sales |
|
|
|
|
||
2700 |
From sale of books |
|
1800 |
From
sale of books |
|
|
|
|
||
|
CD production |
2904 |
|
CD
production |
5446 |
|
|
|
||
|
|
|
|
|
|
|
|
|
||
|
Honorarium & Scholarships |
22000 |
|
Honorarium
& Scholarships |
32000 |
|
|
|
||
|
|
|
|
|
|
|
|
|
||
|
|
|
|
|
|
|
|
|
||
|
C/O |
90286 |
|
|
118385 |
|
|
|
||
115190 |
Total |
115190 |
155831 |
|
37446 |
|
|
|