Expression of Ethos and Ideology....

 

संवाद को जानें

Film

Gallery


 

Financial Report 2014-2015

 

A Bridged Income and Expenditure Account as on 31st March 2015

 

INCOME

2014-15
Amount (in Lakh)

EXPENDITURE

2014-15

Amount (in Lakh)

1. Self Generated  

1.

Programme Expenses  
  a) Contrbutions/Donations 2.00   a) Strengthening of Gram Sabhas

10.64

  b) Bank Interest 0.01   b) Education Programme/Child Rights 0.77
2. Grants Foreign Sources     c) Capacitation 3.41
  a) Grants Foreign Source     d) Project Planning & Reviews 5.43
  • BftW, Germany 107.34   e) Women Leadership Training 1.32
  Siemenpuu Foundation, Finland 4.40   f) Promotion for livelihood and Income Generation Programme 10.84
  • CHRISTIAN AID, London 40.53   g) Networking, Lobby, Advocacy, Study and Research 11.84
  •IGSSS, New Delhi 4.86   h) Activities towards access to the Forest Rights 2.64
  •Action-Aid Association, New Delhi 3.73   i) Affordable Clean Lighting for Excluded Communities 2.50
        j) Programme Coordination 65.34
  b) Bank Interest 2.21   k) Administration 39.40
           
     
2.
2.a) Depreciation on Fixed Assets
1.28
     

2.b) Excess of Income over Expenditure
9.67
     

 

   
 

GRAND TOTAL

165.08

 

GRAND TOTAL

165.08

A Bridged Balance Sheet as on 31st March 2015

 

LIABILITIES

2014-15
Amount (in Lakh)

 

ASSETS

2014-15
Amount (in Lakh)

1.

General Section

 

1.

Fixed Assets 3.54
  a) General Fund

0.69

     
     

2.

Current Assets  

2.

Foreign Contribution Fund     a) Cash and Bank Balances 58.20
  From Various Agencies

61.98

     
     

3.

Other Fund 0.18

3.

Non Funding FC Fund

0.21

4.

Programme Advance 0.96
           
 

GRAND TOTAL

62.88

 

GRAND TOTAL

62.88

Copyright (C) "SAMVAD" 104 & 301/A-Urmila Enclave, Peace Road,Lalpur,Ranchi-834001(Jharkhand)INDIA