{"id":965,"date":"2020-09-18T15:56:28","date_gmt":"2020-09-18T15:56:28","guid":{"rendered":"https:\/\/annual-reports.itforchange.net\/Annual-Report\/?page_id=965"},"modified":"2020-09-29T15:59:19","modified_gmt":"2020-09-29T15:59:19","slug":"2019-20-financial-statements","status":"publish","type":"post","link":"https:\/\/annual-reports.itforchange.net\/Annual-Report\/2019-20-financial-statements\/","title":{"rendered":"2019-20 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, 2020<\/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>
2018-19
<\/strong>\u20b9<\/strong><\/td>		Liabilities<\/strong><\/td>2019-20
<\/strong>\u20b9<\/strong><\/td>		% of total<\/strong><\/td>2018-19
<\/strong>\u20b9<\/strong><\/td>		Asset<\/strong><\/td>2019-20
<\/strong>\u20b9<\/strong><\/td>		% of total<\/strong><\/td><\/tr>

1,32,24,724<\/p><\/td>

Organisation Stabilisation Fund<\/td>1,72,38,116<\/td>22.81<\/td>24,92,850<\/td>Fixed Assets<\/td>29,63,238<\/td>3.92<\/td><\/tr>
1,03,54,611<\/td>

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

1,32,00,502<\/td>17.47<\/td>4,96,13,924<\/td>Current Assets Loans and Advances<\/td>7,18,20,084<\/td>95.05<\/td><\/tr>
24,92,850<\/td>Asset Fund<\/td>29,63,238<\/td>3.92<\/td>7,58,343<\/td>Receivables<\/td>7,79,136<\/td>1.03<\/td><\/tr>
2,65,24,099<\/td>Advance Account<\/td>4,10,59,575<\/td>54.34<\/td>\u00a0<\/td>\u00a0<\/td>\u00a0<\/td>\u00a0<\/td><\/tr>
2,68,832<\/td>Sundry Payables<\/td>11,01,027<\/td>1.46<\/td>\u00a0<\/td>\u00a0<\/td>\u00a0<\/td>\u00a0<\/td><\/tr>
5,28,65,116<\/strong><\/td>Total<\/strong><\/td>7,55,62,458
<\/strong><\/td>		100<\/strong><\/td>5,28,65,116<\/strong><\/td>Total<\/strong><\/td>7,55,62,458
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Income and Expenditure for the year ended 31st March, 2020<\/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>
2018-19
\u20b9
<\/strong><\/td>		Expenditure <\/strong><\/td>2019-20
<\/strong>\u20b9<\/strong><\/td>		% of total<\/strong><\/td>2018-19
<\/strong>\u20b9<\/strong><\/td>		Income<\/strong><\/td>2019-20
<\/strong>\u20b9<\/strong><\/td>		% of total<\/strong><\/td><\/tr>
1,35,55,416<\/td>Personnel Costs<\/td>2,06,27,442<\/td>58.65<\/td>2,18,85,889<\/td>Funds received<\/td>2,91,25,226<\/td>82.82<\/td><\/tr>
55,88,488<\/td>Operating Costs<\/td>27,18,824<\/td>7.73<\/td>22,55,764<\/td>Interest on Term Deposit<\/td>32,74,188<\/td>9.31<\/td><\/tr>
27,94,141<\/td>Administration Costs<\/td>61,30,627<\/td>17.43<\/td>6,86,555<\/td>Other Income- Depreciation transferred from Asset fund<\/td>9,40,433<\/td>2.67<\/td><\/tr>
19,24,842<\/td>Excess of Income over Expenditure<\/td>28,45,891<\/td>8.09<\/td>16,560<\/td>Other Income – Excess provision withdrawn<\/td>0<\/td>0.00<\/td><\/tr>
19,24,842<\/td>Appropriation towards Organizational Expenses<\/td>28,45,891<\/td>8.09<\/td>4,12,960<\/td>Donation<\/td>2,39,312<\/td>0.68<\/td><\/tr>
\u00a0<\/td>\u00a0<\/td>\u00a0<\/td>\u00a0<\/td>5,30,000<\/td>Professional Fee<\/td>15,78,024<\/td>4.49<\/td><\/tr>
\u00a0<\/td>\u00a0<\/td>\u00a0<\/td>\u00a0<\/td>0<\/td>Interest on IT Refund<\/td>11,492<\/td>0.03<\/td><\/tr>
2,57,87,728<\/strong><\/td>Total<\/strong><\/td>3,51,68,675<\/b>
<\/strong><\/td>		100<\/strong><\/td>2,57,87,728<\/strong><\/td>Total<\/strong><\/td>3,51,68,675<\/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, 2020<\/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>
2018-19
\u20b9<\/strong><\/td>		Receipts
<\/strong><\/td>		2019-20
<\/strong>\u20b9<\/strong><\/td>		% of total<\/strong><\/td>2018-19
<\/strong>\u20b9<\/strong><\/td>		Payments<\/strong><\/td>2019-20
<\/strong>\u20b9<\/strong><\/td>		% of total<\/strong><\/td><\/tr>
3,32,72,036<\/td>Opening balance<\/td>4,83,83,015<\/td>48.67<\/td>1,34,79,035<\/td>Personnel Costs<\/td>2,04,78,597<\/td>20.60<\/td><\/tr>
4,04,57,905<\/td>Funds received<\/td>5,10,35,285<\/td>51.33<\/td>64,63,324<\/td>Operating Costs<\/td>24,82,029<\/td>2.50<\/td><\/tr>
\u00a0<\/td>\u00a0<\/td>\u00a0<\/td>\u00a0<\/td>29,34,289<\/td>Administration Costs<\/td>42,45,703<\/td>4.27<\/td><\/tr>
\u00a0<\/td>\u00a0<\/td>\u00a0<\/td>\u00a0<\/td>24,70,278<\/td>Fixed Assets<\/td>14,16,686<\/td>1.42<\/td><\/tr>
\u00a0<\/td>\u00a0<\/td>\u00a0<\/td>\u00a0<\/td>\u00a00<\/td>\u00a0Current Assets<\/td>91,633<\/td>0.09<\/td><\/tr>
\u00a0<\/td>\u00a0<\/td>\u00a0<\/td>\u00a0<\/td>4,83,83,015<\/td>Term Deposit<\/td>7,07,03,652<\/td>71.12<\/td><\/tr>
7,37,29,941<\/strong><\/td>Total<\/strong><\/td>9,94,18,300<\/b><\/td>100<\/strong><\/td>7,37,29,941<\/b><\/td>Total<\/strong><\/td>\u00a09,94,18,300<\/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, 2020 All amounts in Indian Rupees (INR) \u20b9 2018-19\u20b9 Liabilities 2019-20\u20b9 % of total 2018-19\u20b9 Asset 2019-20\u20b9 % of total 1,32,24,724 Organisation Stabilisation Fund 1,72,38,116 22.81 24,92,850 Fixed Assets 29,63,238 3.92 1,03,54,611 General Fund 1,32,00,502 17.47 4,96,13,924 Current Assets Loans and Advances … <\/p>\n

Continue reading “2019-20 Financial Statements”<\/span><\/a><\/p>\n","protected":false},"author":1,"featured_media":0,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"elementor_header_footer","format":"standard","meta":[],"categories":[1],"tags":[],"_links":{"self":[{"href":"https:\/\/annual-reports.itforchange.net\/Annual-Report\/wp-json\/wp\/v2\/posts\/965"}],"collection":[{"href":"https:\/\/annual-reports.itforchange.net\/Annual-Report\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/annual-reports.itforchange.net\/Annual-Report\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/annual-reports.itforchange.net\/Annual-Report\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/annual-reports.itforchange.net\/Annual-Report\/wp-json\/wp\/v2\/comments?post=965"}],"version-history":[{"count":22,"href":"https:\/\/annual-reports.itforchange.net\/Annual-Report\/wp-json\/wp\/v2\/posts\/965\/revisions"}],"predecessor-version":[{"id":1305,"href":"https:\/\/annual-reports.itforchange.net\/Annual-Report\/wp-json\/wp\/v2\/posts\/965\/revisions\/1305"}],"wp:attachment":[{"href":"https:\/\/annual-reports.itforchange.net\/Annual-Report\/wp-json\/wp\/v2\/media?parent=965"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/annual-reports.itforchange.net\/Annual-Report\/wp-json\/wp\/v2\/categories?post=965"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/annual-reports.itforchange.net\/Annual-Report\/wp-json\/wp\/v2\/tags?post=965"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}