Financial Statements
Balance Sheet as on 31st March, 2021
All amounts in Indian Rupees (INR) ₹
| 2019-20 ₹ | Liabilities | 2020-21 ₹ | % of total | 2019-20 ₹ | Asset | 2020-21 ₹ | % of total |
1,72,38,116 | Organisation Stabilisation Fund | 2,25,68,179 | 20 | 29,63,238 | Fixed Assets | 20,07,203 | 2 |
| 1,32,00,502 | General Fund | 1,68,38,565 | 15 | 7,18,20,084 | Current Assets Loans and Advances | 10,77,31,888 | 97 |
| 29,63,238 | Asset Fund | 20,45,662 | 2 | 7,79,136 | Receivables | 8,60,408 | 1 |
| 4,10,59,575 | Advance Account | 6,63,35,572 | 60 | ||||
| 11,01,027 | Sundry Payables | 28,11,521 | 3 | ||||
| 7,55,62,458 | Total | 11,05,99,499 | 100 | 7,55,62,458 | Total | 11,05,99,499 | 100 |
Income and Expenditure Account for the year ended 31st March, 2021
All amounts in Indian Rupees (INR) ₹
| 2019-20 ₹ | Expenditure | 2020-21 ₹ | % of total | 2019-20 ₹ | Income | 2020-21 ₹ | % of total |
| 2,06,27,442 | Personnel Costs | 2,68,86,613 | 64 | 2,91,25,226 | Funds received | 3,22,02,006 | 76 |
| 27,18,824 | Operating Costs | 43,83,942 | 10 | 32,74,188 | Interest on Term Deposit & Savings Bank Account | 46,06,482 | 11 |
| 61,30,627 | Administration Costs | 37,56,824 | 9 | 9,40,433 | Other Income- Depreciation transferred from Asset fund | 7,98,475 | 2 |
| 28,45,891 | Excess of Income over Expenditure | 36,38,063 | 9 | 0 | Withdrawal from Asset Fund | 3,88,141 | 1 |
| 28,45,891 | Appropriation towards Organizational Expenses | 36,38,063 | 9 | 2,39,312 | Donation | 24,91,116 | 6 |
| 15,78,024 | Professional Fee | 17,97,977 | 4 | ||||
| 11,492 | Interest on IT Refund | 19,308 | 0 | ||||
| 3,51,68,675 | Total | 4,23,03,505 | 100 | 3,51,68,675 | Total | 4,23,03,505 | 100 |