Financial Statements

Balance Sheet as on 31st March 2015


2013-14 Liabilities 2014-15 % 2013-14 Asset 2014-15 %
6,828,901 General Fund 6,292,670 33 1,183,464 Fixed Assets 9,50,407 5
7,530,209 Organisation Stabilisation Fund 8,927,754 46 19,473,296 Current Assets Loans and Advances 16,688,864 87
1,183,464 Asset Fund 950,408 5 2,019,656 Receivables 1,582,742 8
6,952,403 Advance Account 1,974,577 10
181,438 Sundry Payables 1,076,604 6
22,676,416 Total 19,222,013 100 22,676,416 Total 19,222,013 100


Income and Expenditure for the year ended 31st March 2015


2013-14 Expenditure 2014-15 % 2013-14 Income 2014-15 %
8,476,205 Personnel Costs 9,348,771 51 13,339,540 Funds received 15,813,926 86
3,772,595 Operating Costs 6,069,938 33 2,997,366 Other Income 2,039,935 11
1,502,319 Administration Costs 1,787,615 10 603,105 Excess of Expenditure over Income-depreciation transferred to Asset Fund 491,462 3
603,105 Depreciation 491,462 3
1,292,894 Excess of Income over Expenditure 323,768 2
1,292,893 Appropriation towards Organisational Expenses 323,768 2
16,940,011 Total 18,345,323 100 16,940,011 Total 18,345,323 100


Schedule of Funds Received and Utilised during the year 2014-15


Project Funder -Country Opening Balance Funds Received Funds Utilized % of Funds Utilised Closing Balance
Making Local Governance Work for Women: Exploring New Institutional Possibilities International Development Research Centre – Canada 2,251,690 421,674 2,673,364 16 0
Building a research agenda on inclusion in the network society International Development Research Centre – Canada 2,844,122 299,707 3,143,829 18 0
Making Women's Voices and Votes Count UN Women (United Nations Entity for Gender Equality and the Empowerment of Women) 62,518 2,515,380 2,577,898 15 0
Community Convergence Centres run by women collectives Leveraging key power nodes in community for women's empowerment National Mission for Empowerment of Women, Government of India – India 948,264 0 948,264 6 0
Collaborative co-creation of OER by teacher educators and teachers in India: A participatory action research study International Development Research Centre – Canada 845,809 2,500,690 2,068,479 12 1,278,020
Teachers' Community of Learning: School program for ICT integration Cognizant Foundation – India 0 1,927,000 1,591,889 9 335,111
Local Action to Secure Internet Rights The Association for Progressive Communications – South Africa 0 1,289,392 927,946 5 361,446
Several UNICEF – India, Rotary IT BT Corridor – India, CEMCA – India, The University of Pennsylvania – USA and Institute of Development Studies – UK 0 3,214,439 3,214,439 19 0
Total 6,952,403 12,168,282 17,146,108 100 1,974,577

All amounts in Indian Rupees (INR) ₹