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Liabilities Amount in Rs. Amount in Rs. Assets Amount in Rs. Amount in Rs.
Opening Balance - 59,825.00 Fixed Assets 9,204.00
Excess of Income over exp. 59,825.00 Printer 9,204.00
Other Liabilities - Closing balances as on 31.03.2015 50,621.00
Cash Balance 5,000.00
Bank balance 45,621.00
TOTAL 59,825.00 TOTAL 59,825.00
FOR INDIAN INSTITUTE OF DISTANCE EDUCATION
(TRUSTEE)
Balance Sheet as on 31 March 2015
SAROJINI NAIDU WOMEN AND CHILDREN WELFARE
Corp Office: Krishna Nagar, Jannaura, Faizabad
Expenditure Amount in Rs. Amount in Rs. Income Amount in Rs. Amount in Rs.
To Expenses 22,353.00 By Grant Income 82,980.00
Women & Child Welfare 5,700.00 Member's Contribution 9,009.00
Women Empoerment 3,900.00 Donation Received 58,862.00
Support Child Education 6,500.00 Lifetime Membership Fees 15,003.00
Feeding Needy Children 6,253.00 Interest Received 106.00
Depriciation 746.00 746.00
Bank Charges 56.00 56.00
Excess of Income over Expenditure 59,825.00
TOTAL 82,980.00 TOTAL 82,980.00
FOR INDIAN INSTITUTE OF DISTANCE EDUCATION
(TRUSTEE)
Statement of Income and Expenditure for the year ending 31 March 2015
SAROJINI NAIDU WOMEN AND CHILDREN WELFARE
Corp Office: Krishna Nagar, Jannaura, Faizabad
Receipts Amount in Rs. Amount in Rs. Payments Amount in Rs. Amount in Rs.
Opening balance as on 01.04.2014 - To Payments 22,409.00
Cash Balance - Expenses on
Bank balance - Women & Child Welfare 5,700.00
Women Empowerment 3,900.00
Revenue 82,980.00 Support Child Education 6,500.00
Member's Contribution 9,009.00 Feeding Needy Children 6,253.00
Donation Received 58,862.00 Bank Charges 56.00
Lifetime Membership Fees 15,003.00
Interest Received 106.00
Closing balances as on 31.03.2015 60,571.00
Cash Balance 5,000.00
Bank balance 55,571.00
TOTAL 82,980.00 TOTAL 82,980.00
FOR SAROJINI NAIDU WOMEN AND CHILDREN WELFARE
(TRUSTEE)
SAROJINI NAIDU WOMEN AND CHILDREN WELFARE
Statement of Receipts and Payments for the year ending 31 March 2015
Corp Office: Krishna Nagar, Jannaura, Faizabad