{"id":542,"date":"2019-09-28T08:21:35","date_gmt":"2019-09-28T08:21:35","guid":{"rendered":"https:\/\/annual-reports.itforchange.net\/Annual-Report\/?page_id=542"},"modified":"2019-10-02T03:24:26","modified_gmt":"2019-10-02T03:24:26","slug":"2018-19-financial-statements","status":"publish","type":"page","link":"https:\/\/annual-reports.itforchange.net\/Annual-Report\/2018-19-financial-statements\/","title":{"rendered":"2018-19 Financial Statements"},"content":{"rendered":"
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Go back to Annual Report<\/a><\/h2>\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t
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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, 2019<\/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>
2017-18<\/strong><\/td>Liabilities<\/strong><\/td>2018-19<\/strong><\/td>% of total<\/strong><\/td>2017-18<\/strong><\/td>Asset<\/strong><\/td>2018-19<\/strong><\/td>% of total<\/strong><\/td><\/tr>
1,06,76,283<\/td>General Fund<\/td>1,03,54,611<\/td>20<\/td>7,09,127<\/td>Fixed Assets<\/td>24,92,850<\/td>5<\/td><\/tr>
1,35,46,396<\/td>Organisation Stabilisation Fund<\/td>1,32,24,724<\/td>25<\/td>3,56,13,752<\/td>Current Assets Loans and Advances<\/td>4,96,13,923<\/td>94<\/td><\/tr>
7,09,127<\/td>Asset Fund<\/td>24,92,850<\/td>5<\/td>4,82,371<\/td>Receivables<\/td>7,58,343<\/td>1<\/td><\/tr>
1,16,19,541<\/td>Advance Account<\/td>2,65,24,099<\/td>50<\/td>\u00a0<\/td>\u00a0<\/td>\u00a0<\/td>\u00a0<\/td><\/tr>
2,53,903<\/td>Sundry Payables<\/td>2,68,832<\/td>1<\/td>\u00a0<\/td>\u00a0<\/td>\u00a0<\/td>\u00a0<\/td><\/tr>
3,68,05,250<\/strong><\/td>Total<\/strong><\/td>5,28,65,116
<\/strong><\/td>		100<\/strong><\/td>3,68,05,250<\/strong><\/td>Total<\/strong><\/td>5,28,65,116
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Income and Expenditure for the year ended 31st March, 2019<\/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>
2017-18<\/strong><\/td>Expenditure <\/strong><\/td>2018-19<\/strong><\/td>% of total<\/strong><\/td>2017-18<\/strong><\/td>Income<\/strong><\/td>2018-19<\/strong><\/td>% of total<\/strong><\/td><\/tr>
96,60,127<\/td>Personnel Costs<\/td>1,35,15,416<\/td>52<\/td>1,54,34,647<\/td>Funds received<\/td>2,18,85,889<\/td>85<\/td><\/tr>
40,83,329<\/td>Operating Costs<\/td>55,88,488<\/td>22<\/td>21,46,079<\/td>Other Income<\/td>32,15,284<\/td>12<\/td><\/tr>
18,44,419<\/td>Administration Costs<\/td>21,47,585<\/td>8<\/td>2,48,787<\/td>Excess of Expenditure over Income-depreciation transferred to Asset Fund<\/td>6,86,555<\/td>3<\/td><\/tr>
2,48,787<\/td>Depreciation<\/td>6,86,555<\/td>3<\/td>\u00a0<\/td>\u00a0<\/td>\u00a0<\/td>\u00a0<\/td><\/tr>
9,96,426<\/td>Excess of Income over Expenditure<\/td>19,24,842<\/td>7<\/td>\u00a0<\/td>\u00a0<\/td>\u00a0<\/td>\u00a0<\/td><\/tr>
9,96,426<\/td>Appropriation towards Organisational Expenses<\/td>19,24,842<\/td>7<\/td>\u00a0<\/td>\u00a0<\/td>\u00a0<\/td>\u00a0<\/td><\/tr>
1,78,29,513
<\/strong><\/td>		Total<\/strong><\/td>2,57,87,728
<\/strong><\/td>		100<\/strong><\/td>1,78,29,513<\/strong><\/td>Total<\/strong><\/td>2,57,87,728 <\/b><\/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, 2019<\/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>
2017-18<\/strong><\/td>Receipts<\/strong><\/td>2018-19<\/strong><\/td>% of total<\/strong><\/td>2017-18<\/strong><\/td>Payments<\/strong><\/td>2018-19<\/strong><\/td>% of total<\/strong><\/td><\/tr>
2,29,39,360<\/td>Term Deposit<\/td>3,32,72,036<\/td>45<\/td>96,31,435<\/td>Personnel Costs<\/td>1,34,79,035<\/td>18<\/td><\/tr>
2,50,94,959<\/td>Funds received<\/td>3,92,60,725<\/td>53<\/td>54,32,762<\/td>Operating Costs<\/td>64,63,324<\/td>9<\/td><\/tr>
16,89,827<\/td>Bank Interest<\/td>3,07,220<\/td>0<\/td>24,54,493<\/td>Administration Costs<\/td>29,34,289<\/td>4<\/td><\/tr>
13,56,328<\/td>Donation and Other Income<\/td>8,89,960<\/td>1<\/td>2,89,748<\/td>Fixed Assets<\/td>24,70,278<\/td>3<\/td><\/tr>
\u00a0<\/td>\u00a0<\/td>\u00a0<\/td>–<\/td>3,32,72,036<\/td>Term Deposit<\/td>4,83,83,015<\/td>66<\/td><\/tr>
51,080,474<\/strong><\/td>Total<\/strong><\/td>7,37,29,941<\/b><\/td>100<\/strong><\/td>5,10,80,474<\/strong><\/td>Total<\/strong><\/td>7,37,29,941 <\/b><\/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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Go back to Annual Report.<\/a><\/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\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":"

Go back to Annual Report Financial Statements Balance Sheet as on 31st March, 2019 All amounts in Indian Rupees (INR) \u20b9 2017-18 Liabilities 2018-19 % of total 2017-18 Asset 2018-19 % of total 1,06,76,283 General Fund 1,03,54,611 20 7,09,127 Fixed Assets 24,92,850 5 1,35,46,396 Organisation Stabilisation Fund 1,32,24,724 25 3,56,13,752 Current Assets Loans and Advances … <\/p>\n

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