{"id":1324,"date":"2021-08-26T11:26:41","date_gmt":"2021-08-26T11:26:41","guid":{"rendered":"https:\/\/annual-reports.itforchange.net\/Annual-Report\/?p=1324"},"modified":"2021-09-21T08:22:01","modified_gmt":"2021-09-21T08:22:01","slug":"2020-21-financial-statements","status":"publish","type":"post","link":"https:\/\/annual-reports.itforchange.net\/Annual-Report\/2020-21-financial-statements\/","title":{"rendered":"2020-21 Financial Statements"},"content":{"rendered":"
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Go back to Annual Report<\/a><\/h4>\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, 2021<\/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>
2019-20
<\/strong>\u20b9<\/strong><\/td>		Liabilities<\/strong><\/td>2020-21
<\/strong>\u20b9<\/strong><\/td>		% of total<\/strong><\/td>2019-20
<\/strong>\u20b9<\/strong><\/td>		Asset<\/strong><\/td>2020-21
<\/strong>\u20b9<\/strong><\/td>		% of total<\/strong><\/td><\/tr>

1,72,38,116<\/p><\/td>

Organisation Stabilisation Fund<\/td>2,25,68,179<\/td>20<\/td>29,63,238<\/td>Fixed Assets<\/td>20,07,203<\/td>2<\/td><\/tr>
1,32,00,502<\/td>

General Fund<\/p><\/td>

1,68,38,565<\/td>15<\/td>7,18,20,084<\/td>Current Assets Loans and Advances<\/td>10,77,31,888<\/td>97<\/td><\/tr>
29,63,238<\/td>Asset Fund<\/td>20,45,662<\/td>2<\/td>7,79,136<\/td>Receivables<\/td>8,60,408<\/td>1<\/td><\/tr>
4,10,59,575<\/td>Advance Account<\/td>6,63,35,572<\/td>60<\/td>\u00a0<\/td>\u00a0<\/td>\u00a0<\/td>\u00a0<\/td><\/tr>
11,01,027<\/td>Sundry Payables<\/td>28,11,521<\/td>3<\/td>\u00a0<\/td>\u00a0<\/td>\u00a0<\/td>\u00a0<\/td><\/tr>
7,55,62,458<\/strong><\/td>Total<\/strong><\/td>11,05,99,499
<\/strong><\/td>		100<\/strong><\/td>7,55,62,458<\/strong><\/td>Total<\/strong><\/td>11,05,99,499
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Income and Expenditure Account for the year ended 31st March, 2021<\/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>
2019-20
\u20b9
<\/strong><\/td>		Expenditure <\/strong><\/td>2020-21
<\/strong>\u20b9<\/strong><\/td>		% of total<\/strong><\/td>2019-20
<\/strong>\u20b9<\/strong><\/td>		Income<\/strong><\/td>2020-21
<\/strong>\u20b9<\/strong><\/td>		% of total<\/strong><\/td><\/tr>
2,06,27,442<\/td>Personnel Costs<\/td>2,68,86,613<\/td>64<\/td>2,91,25,226<\/td>Funds received<\/td>3,22,02,006<\/td>76<\/td><\/tr>
27,18,824<\/td>Operating Costs<\/td>43,83,942<\/td>10<\/td>32,74,188<\/td>Interest on Term Deposit & Savings Bank Account<\/td>46,06,482<\/td>11<\/td><\/tr>
61,30,627<\/td>Administration Costs<\/td>37,56,824<\/td>9<\/td>9,40,433<\/td>Other Income- Depreciation transferred from Asset fund<\/td>7,98,475<\/td>2<\/td><\/tr>
28,45,891<\/td>Excess of Income over Expenditure<\/td>36,38,063<\/td>9<\/td>0<\/td>Withdrawal from Asset Fund<\/td>3,88,141<\/td>1<\/td><\/tr>
28,45,891<\/td>Appropriation towards Organizational Expenses<\/td>36,38,063<\/td>9<\/td>2,39,312<\/td>Donation<\/td>24,91,116<\/td>6<\/td><\/tr>
\u00a0<\/td>\u00a0<\/td>\u00a0<\/td>\u00a0<\/td>15,78,024<\/td>Professional Fee<\/td>17,97,977<\/td>4<\/td><\/tr>
\u00a0<\/td>\u00a0<\/td>\u00a0<\/td>\u00a0<\/td>11,492<\/td>Interest on IT Refund<\/td>19,308<\/td>0<\/td><\/tr>
3,51,68,675<\/strong><\/td>Total<\/strong><\/td>4,23,03,505<\/b>
<\/strong><\/td>		100<\/strong><\/td>3,51,68,675<\/strong><\/td>Total<\/strong><\/td>4,23,03,505<\/b><\/td>100
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Go back to Annual Report<\/a><\/h4>\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, 2021 All amounts in Indian Rupees (INR) \u20b9 2019-20\u20b9 Liabilities 2020-21\u20b9 % of total 2019-20\u20b9 Asset 2020-21\u20b9 % 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 … <\/p>\n

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