Last updated 19/3/18 at 1:23 PM

Receipts and expenditure account for the period November 23, 2015 to March 31, 2016

Receipts-
1. Donations, subscriptions and grants received - Rs. 89,350
Expenditures-
1. Donations, subscriptions and grants utilized for conducting programs - Rs. 89,350
Balance- Rs. Nil  

Receipts and expenditure account for the period April 1, 2016 to March 31, 2017

Receipts-
1. Donations, subscriptions and grants received - Rs. 11,26,691
2. Bank interest received - Rs. 809      
Expenditures-
1. Donations, subscriptions and grants utilized for conducting programs - Rs. 10,33,110 
2. Administrative expenses incurred for operating the organization - Rs. 75,255
3. Depreciation - Rs. 1,336.20

Balance - Rs. 17,798.80      

We maintain precise book keeping and accounting of each transaction and can provide detailed reporting on expenditure against donations.

Audit extract of receipts and expenditure account