{"id":17,"date":"2018-10-01T15:52:35","date_gmt":"2018-10-01T15:52:35","guid":{"rendered":"https:\/\/annual-reports.itforchange.net\/Annual-Report\/?page_id=17"},"modified":"2018-10-09T17:30:59","modified_gmt":"2018-10-09T17:30:59","slug":"financial-statements","status":"publish","type":"page","link":"https:\/\/annual-reports.itforchange.net\/Annual-Report\/financial-statements\/","title":{"rendered":"Financial Statements"},"content":{"rendered":"
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Financial Statements<\/h1>\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t
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Balance Sheet as on 31st March, 2018<\/h2>\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t
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All amounts in Indian Rupees (INR) \u20b9<\/p>
2016-17<\/strong><\/td>Liabilities<\/strong><\/td>2017-18<\/strong><\/td>% of total<\/strong><\/td>2016-17<\/strong><\/td>Asset<\/strong><\/td>2017-18<\/strong><\/td>% of total<\/strong><\/td><\/tr>
9,679,857<\/td>General Fund<\/td>10,676,283<\/td>29<\/td>668,166<\/td>Fixed Assets<\/td>709,127<\/td>2<\/td><\/tr>
12,549,970<\/td>Organisation Stabilisation Fund<\/td>13,546,396<\/td>37<\/td>25,068,995<\/td>Current Assets Loans and Advances<\/td>35,613,752<\/td>97<\/td><\/tr>
668,166<\/td>Asset Fund<\/td>709,127<\/td>2<\/td>899,415<\/td>Receivables<\/td>482,371<\/td>1<\/td><\/tr>
2,248,977<\/td>Advance Account<\/td>11,619,541<\/td>32<\/td>\u00a0<\/td>\u00a0<\/td>\u00a0<\/td>\u00a0<\/td><\/tr>
1,489,606<\/td>Sundry Payables<\/td>253,903<\/td>1<\/td>\u00a0<\/td>\u00a0<\/td>\u00a0<\/td>\u00a0<\/td><\/tr>
26,636,576<\/strong><\/td>Total<\/strong><\/td>36,805,250<\/strong><\/td>100<\/strong><\/td>26,636,576<\/strong><\/td>Total<\/strong><\/td>36,805,250<\/strong><\/td>100<\/strong><\/td><\/tr><\/tbody><\/table>\t\t\t\t\t<\/div>\n\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t
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Income and Expenditure for the year ended 31st March, 2018<\/h2>\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t
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All amounts in Indian Rupees (INR) \u20b9<\/p>
2016-17<\/strong><\/td>Expenditure <\/strong><\/td>2017-18<\/strong><\/td>% of total<\/strong><\/td>2016-17<\/strong><\/td>Income<\/strong><\/td>2017-18<\/strong><\/td>% of total<\/strong><\/td><\/tr>
10,212,500<\/td>Personnel Costs<\/td>9,660,127<\/td>54<\/td>12,818,462<\/td>Funds received<\/td>15,434,647<\/td>87<\/td><\/tr>
1,943,486<\/td>Operating Costs<\/td>4,083,329<\/td>23<\/td>5,783,122<\/td>Other Income<\/td>2,146,079<\/td>12<\/td><\/tr>
1,859,208<\/td>Administration Costs<\/td>1,844,419<\/td>10<\/td>277,029<\/td>Excess of Expenditure over Income-depreciation transferred to Asset Fund<\/td>248,787<\/td>1<\/td><\/tr>
277,029<\/td>Depreciation<\/td>248,787<\/td>1<\/td>\u00a0<\/td>\u00a0<\/td>\u00a0<\/td>\u00a0<\/td><\/tr>
2,293,195<\/td>Excess of Income over Expenditure<\/td>996,426<\/td>6<\/td>\u00a0<\/td>\u00a0<\/td>\u00a0<\/td>\u00a0<\/td><\/tr>
2,293,195<\/td>Appropriation towards Organisational Expenses<\/td>996,426<\/td>6<\/td>\u00a0<\/td>\u00a0<\/td>\u00a0<\/td>\u00a0<\/td><\/tr>
18,878,613<\/strong><\/td>Total<\/strong><\/td>17,829,513<\/strong><\/td>100<\/strong><\/td>18,878,613<\/strong><\/td>Total<\/strong><\/td>17,829,513<\/strong><\/td>100<\/strong><\/td><\/tr><\/tbody><\/table>\t\t\t\t\t<\/div>\n\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t
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Receipts and Payments for the year ended 31st March, 2018<\/h2>\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t
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All amounts in Indian Rupees (INR) \u20b9<\/p>
2016-17<\/strong><\/td>Receipts<\/strong><\/td>2017-18<\/strong><\/td>% of total<\/strong><\/td>2016-17<\/strong><\/td>Payments<\/strong><\/td>2017-18<\/strong><\/td>% of total<\/strong><\/td><\/tr>
17,145,330<\/td>Term Deposit<\/td>22,939,360<\/td>45<\/td>10,208,128<\/td>Personnel Costs<\/td>9,631,435<\/td>19<\/td><\/tr>
14,589,689<\/td>Funds received<\/td>25,094,959<\/td>49<\/td>1,556,912<\/td>Operating Costs<\/td>5,432,762<\/td>11<\/td><\/tr>
1,313,650<\/td>Bank Interest<\/td>1,689,827<\/td>3<\/td>2,389,544<\/td>Administration Costs<\/td>2,454,493<\/td>5<\/td><\/tr>
4,220,205<\/td>Donation and Other Income<\/td>1,356,328<\/td>3<\/td>174,930<\/td>Fixed Assets<\/td>289,748<\/td>1<\/td><\/tr>
\u00a0<\/td>\u00a0<\/td>\u00a0<\/td>–<\/td>22,939,360<\/td>Term Deposit<\/td>33,272,036<\/td>65<\/td><\/tr>
37,268,874<\/strong><\/td>Total<\/strong><\/td>51,080,474<\/strong><\/td>100<\/strong><\/td>37,268,874<\/strong><\/td>Total<\/strong><\/td>51,080,474<\/strong><\/td>100<\/strong><\/td><\/tr><\/tbody><\/table>\t\t\t\t\t<\/div>\n\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t\t\t<\/div>\n\t\t\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>","protected":false},"excerpt":{"rendered":"

Financial Statements Balance Sheet as on 31st March, 2018 All amounts in Indian Rupees (INR) \u20b9 2016-17 Liabilities 2017-18 % of total 2016-17 Asset 2017-18 % of total 9,679,857 General Fund 10,676,283 29 668,166 Fixed Assets 709,127 2 12,549,970 Organisation Stabilisation Fund 13,546,396 37 25,068,995 Current Assets Loans and Advances 35,613,752 97 668,166 Asset Fund … <\/p>\n

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