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 Sale of Books

 

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