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Audited accounts financial Statements 2008-2009
September 16, 2009
Assalamu 'alaikum,
We hope you are fine and that your in the best of health and Islamic spirit
during this holy month of Ramadan.
We should like to share a report published in The Statesman last week about
our activities in Murshidabad, West Bengal.
::
The Statesman (Kolkata)
reports on our Alliance School Project
5 Sep 2009
::
Charity Alliance sets an example
::
Charity Alliance rekindling hope among the hopeless in Murshidabad
In May 2009, we have started
Alliance
School in an impoverished
area of Murshidabad and this has raised our monthly expenses considerably.
During the month of Ramadan we used to collect enough donations to keep our
projects running throughout the year. But now unless we receive more generous
contributors to be able to carry out the existing Food and Medical Relief
programmes throughout the year as well as to keep
Alliance School
running.
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 enter a school.
Your continued support is very much appreciated and needed in order to
continue and broaden the sphere of this effort in other areas. Your donations
to us are Tax exempted u/s 80G.
With warm regards,
Dr Zafarul-Islam Khan
Chairman, Charity Alliance
Editor, The Milli Gazette (www.m-g.in)
Charity Alliance audited account 2008-09 at a glance
(upto 31 March 2009) (All figures in
Indian rupees)
Income & Expenditure Account for
the year Ended 31-03-2009
|
EXPENDITURE |
|
Amount |
INCOME |
|
Amount |
|
|
|
|
|
|
|
|
|
To Medical Aid |
6800.00 |
|
By Donation |
|
491120.00 |
|
To Clamity Relief |
11000.00 |
|
By Zakat |
|
194629.00 |
|
To Food -Aid |
8550.00 |
|
By Sadaqah |
|
13704.00 |
|
To Postage Exp |
784.00 |
|
|
|
|
|
To Educational Aid |
72350.00 |
99484.00 |
|
|
|
|
|
|
|
|
By Interest On FDR |
11689.00 |
|
:- Murshidabad -Aid |
|
|
By Bank Interest |
5887.37 |
|
To Cartage & Labor |
|
7480.00 |
|
|
|
|
To Education -Aid |
|
46686.00 |
|
|
|
|
To Medical -Aid |
|
29666.00 |
|
|
|
|
To Phone & Fax & Courier |
|
711.00 |
|
|
|
|
To Ration -Aid |
|
320017.00 |
By Net Loss |
|
567.77 |
|
To Refreshment Exp. |
|
1853.00 |
|
|
|
|
To Salary Exp. |
|
29000.00 |
|
|
|
|
To Stationery & Printing |
|
2687.50 |
|
|
|
|
To Tour & Conveyance Exp. |
783.00 |
|
|
|
|
:-Murshidabad Vocational Training Centre |
|
|
|
|
|
To Cartge Labor Service |
|
1680.00 |
|
|
|
|
To Printing Publishing |
|
1270.00 |
|
|
|
|
To Rent Account |
|
10850.00 |
|
|
|
|
To Salary Exp. |
|
90000.00 |
|
|
|
|
To Trainees welfare & refreshment |
48965.00 |
|
|
|
|
To Training consumable |
|
7012.00 |
|
|
|
|
To Travel Expenses |
|
965.00 |
|
|
|
|
:- Indirect Expenses |
|
|
|
|
|
|
To Audit Fee |
|
7500.00 |
|
|
|
|
To Collection Charges-CC Avenue |
5408.64 |
|
|
|
|
To Depreciation Account |
|
3936.00 |
|
|
|
|
To Web Site Charges |
|
1643.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
717597.14 |
|
|
717597.14 |
Balance Sheet As on 31-March-2009
|
Liabilities |
|
|
Amount |
Assets |
|
Amount |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Corpus Fund |
|
|
Fixed Assets |
|
|
|
Opening Balance |
5000.00 |
|
Furniture & Fixture |
2410.00 |
|
|
|
|
|
5000.00 |
Less:Depriciation10% |
201.00 |
2209.00 |
|
|
|
|
|
Machinery Account |
24900.00 |
|
|
|
|
|
|
Less:Depriciation15% |
3735.00 |
21165.00 |
|
Surplus of Income over Expenditure |
|
|
|
|
|
Opeing Balance |
358660.42 |
|
Advances |
|
|
|
Less:-Deficit.During Year |
567.77 |
358092.65 |
Fixed Deposit |
|
144732.00 |
|
|
|
|
|
TDS |
|
2852.00 |
|
Expenses Payable |
|
|
Advance to staff |
|
|
|
Professional Fee Payable |
|
7500.00 |
Mr. Golam Kibirya |
|
8064.55 |
|
|
|
|
|
Silicon |
|
1557.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
CC Avenue |
|
1000.36 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Cash in Hand & Bank |
|
|
|
|
|
|
|
Cash-in-Hand |
|
5804.50 |
|
|
|
|
|
Cash at Bank |
|
|
|
|
|
|
|
Bank Account |
|
|
|
|
|
|
|
HDFC Bank Ltd-38 |
|
155240.30 |
|
|
|
|
|
|
|
|
|
|
|
|
|
ICICI Bank |
|
27967.94 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
370592.65 |
|
|
370592.65 |
Your continued support is very much
needed to continue and broaden the sphere of this effort. You may send your contributions....
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