Charity Alliance is a registered trust and does relief and welfare work in India


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Audited accounts financial Statements 2010-2011 

August, 2011

Dear Friend,

Assalamu 'alaikum,

The genesis of Charity Alliance in early 2005 was out of the necessity to do something urgently about the starvation deaths in the Jalangi area of Murshidabad, West Bengal. Since then our work in that particular area of Murshidabad continues without any break with the support of people like you, alhamdulillah. We have been distributing ration every week to about 150 families and offering medical aid to them as well. Each year we have been paying the fees and buying books for about 100 students there. In 2008, we also started a Vocational Training Centre there teaching tailoring and zari embroidery to begin with. In May 2009, Alhamdulillah, we set up Alliance School near Jalangi in Murshidabad.

Apart from Murshidabad, which remains our main focus, we also offer financial help on a smaller scale to poor students and individuals for education and medical help in Delhi. Please see report published in the latest issue of The Milli Gazette (16-31 August 2010, p. 17).

For our annual reports and audited financial statements, click here.

The current monthly outlay on these activities in Murshidabad is around Rs 60000, i.e., an annual outlay of Rs 720,000 which will only increase every year as the school opens a new classroom each year necessitating the recruitment of two more teachers each year. Land has been bought in the area and mostly temporary structures are now in place with plans to slowly convert them into permanent structures with your help. Your generous support is needed to continue and expand this work. For more information, please visit www.charityalliance.in where details of our work as well as annual audited reports are found.

Charity Alliance is very conscious to use every penny of your donation to help some of those who are really poor in our society and cannot rise without the help of an extended hand. Thanks to the administrative and media support by The Milli Gazette which bears the administrative and financial needs of the central office in Delhi, almost every paisa of your support reaches the beneficiaries.

Once again, I thank you very much for your kind support to our mission to take care of some of the most disadvantaged sections of our community through extending food and medical relief and offering educational opportunities to children who otherwise would not go to a school. Your continued support is very much appreciated and needed in order to continue and broaden the sphere of this effort. Your donations to us are Tax exempted u/s 80G.

With warm regards,


Dr Zafarul-Islam Khan
Chairman, Charity Alliance
Editor, The Milli Gazette



Charity Alliance audited account 2010-11 at a glance
(upto 31 March 2011) (All figures in Indian rupees)

Income & Expenditure Account for the year Ended 31-03-2011

EXPENDITURE

 

Amount

INCOME

 

Amount

 

 

 

 

 

 

 

To Medical Aid

 

           2,500

 By Donation

 

       426,453

To Postage Exp

 

           3,200

 By Zakat

 

       327,609

To Educational Aid

 

         28,410

 By Food Relief

          57,350

To Collection Charges-CC Avenue

           9,235

 By School Student Fee

          73,812

To Bank Charges

 

              456

 By Murshidabad - Relief

          20,700

To Annual CC Ave. Software Charges

           2,647

 By Interest On FDR

               248

To Murshidabad Relief

 

 

 By Bank Interest

            3,342

Cartage & Labour

 

           6,000

 

 

 

Consumables

 

              140

 By Excess of Expenditure

       173,685

Conveyance

 

              778

 over Income

 

Food & Festival Exps.

 

         50,000

 

 

 

Medical Aid

 

           3,258

 

 

 

Misclleneous Exps.

 

              600

 

 

 

Postage Exp

 

              402

 

 

 

Ration Aid

 

      163,448

 

 

 

Refreshment Aid

 

           1,040

 

 

 

Stationery & Printing

 

           1,240

 

 

 

Salary

 

 

         42,000

 

 

 

To Murshidabad Vocational Training Centre

 

 

 

 

Electricity Exps.

 

           2,000

 

 

 

Pritnting Publishing

 

              608

 

 

 

Rent Account

 

           6,000

 

 

 

Salary Exp.

 

         66,000

 

 

 

Trainees welfare & refreshment

         16,000

 

 

 

To Murshidabad - Alliance School

 

 

 

 

Books Expenses

 

 

 

 

 

Internet charges

 

           3,984

 

 

 

Conveyance

 

              549

 

 

 

Construction expenses

      163,065

 

 

 

Electricity

 

              717

 

 

 

School Festival Exps.

 

         28,574

 

 

 

Labour Charges

 

              506

 

 

 

Misc. expenses

 

              892

 

 

 

Printing & publishing

 

         25,333

 

 

 

Rent

 

 

         33,800

 

 

 

Repair & maintainance

           9,117

 

 

 

Teachers/staff remuneration

      405,700

 

 

 

To Audit Fee

 

           5,000

 

 

 

 

 

 

 

 

 

 

 

 

 

   1,083,199

 

 

    1,083,199

 

Balance Sheet As on 31-March-2011

Liabilities

 

 

Amount

Assets

 

Amount

Corpus Fund

 

            5,000

         5,000

 Fixed Assets

 

 

 

 

 

 

 Opening WDV

    388,685

 

 

 

 

 

 Add : Addition during year

      31,712

    420,397

Reserves & Surplus

 

 

 

 

 

Opening Balance

       703,743

 

 Loans & Advances

 

 

Less: Deficit during year

     (173,685)

    530,058

 TDS

 

         2,852

 

 

 

 

 Aateka Khan

 

      40,000

Sundry Creditors

 

      24,165

 C C Avenue

 

         1,000

 

 

 

 

 

 

 

Expenses Payable

 

 

 Cash in Hand & Bank

 

 

Audit Fee Payable

 

         5,000

 Cash-in-Hand

 

      17,146

 

 

 

 

 Bank Accounts

 

 

 

 

 

 

 HDFC Bank Ltd-38

 

      75,141

 

 

 

 

 ICICI Bank

 

         7,687

 

 

 

    564,223

 

 

    564,223

 

Your continued support is very much needed to continue and broaden the sphere of this effort. You may send your contributions....  To Donate click here now

 
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