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Audited accounts financial Statements 2011-2012
August, 2012
Dear Friend,
Assalamu 'alaikum,
In early 2005, news came almost daily about starvation deaths in some
parts of West Bengal. The majority of these deaths were reported from around
Jalangi, a part of Domkal subdivision of Murshidabad district. The Milli
Gazette (MG) sent a reporter to check the matter on the ground. He
confirmed the deaths, so the MG editor too rushed to assess the situation
himself. The situation was grim and there were daily deaths in the area due to
starvation caused by loss of acute poverty as a result of loss of agricultural
land due to river erosion, while the state government and local administration
looked the other way.
MG started an international campaign as well as approached the Supreme
Court, national and West Bengal human rights commissions as well as minority
panels at the Centre and the state. Little was achieved as the state was in
denial mode (years later the WB state human rights commission put the blame on
the district administration but did not punish it)… Details of these efforts
can be seen on Charity Alliance website here.
MG work did not stop with this campaign. It at once started weekly
ration distribution among over 365 persons in the area after a field survey.
To formalise this work, a trust called Charity Alliance was registered at
Delhi same year. The ration distribution continued for years and was stopped
only some months ago this year when Charity Alliance representatives in the
area managed to get BPL status and Antodiya cards for these victims.
Initially, many national and international organisations came to help, but
only Charity Alliance remained in the area.
Soon Charity Alliance started giving educational aid to school-going students
of the area. It also opened a vocational centre in 2008 to teach local people,
especially women, useful skills like zardozi, embroidery and tailoring which
are slowly changing the face of the area and empowering people.
At the insistence of the local people, in May 2009, Alliance School was
started in a rented building with eight teaching and two non-teaching staff
and 175 students from KG to standard III. The school is especially meant for
the poor children of the river erosion-affected people of the area. The school
has now progressed to class 6. Most of the expenses of this school are borne
by Charity Alliance as parents are not able to pay appropriate fee to meet the
costs of schooling. At present, this school has 16 teaching and four
non-teaching staff and 360 students. One class is added each year. The school
now runs in bamboo huts built on school’s own land (1.5 bigha+2 decimal). More
land is being bought with the help of well-wishers so that the school may
progress effortlessly to at least Class 12 (Intermediate or pre-University).
We are approaching you to help us construct proper pucca rooms for the school
as well as help in meeting the running cost of the school. The average cost of
building one 400 sq. ft. classroom (according to the new govt norms) is around
Indian Rs 400,000 (around US$ 8000). We will build slowly according to the
available funds. The area has some of the most disadvantaged Muslims in India
and this is the reason why Charity Alliance has not forsaken them after the
initial help in the wake of the hunger deaths in 2005.
For details of how to contribute please see
here.With warm regards,
Dr Zafarul-Islam Khan
Chairman, Charity Alliance
Editor, The Milli Gazette
Charity Alliance audited account 2011-12 at a glance
(upto 31 March 2012) (All figures in
Indian rupees)
Income & Expenditure Account for
the year Ended 31-03-2012
|
EXPENDITURE |
|
31.03.2012 |
INCOME |
|
31.03.2012 |
|
|
|
|
|
|
|
|
|
To Food Aid |
|
14,040 |
|
|
|
| |
|
|
By Donation |
968,749 |
| |
|
|
By Zakat |
|
455,040 |
|
To Educational Aid |
|
16,975 |
By Food Relief |
39,025 |
|
To Collection Charges-CC Avenue |
18,519 |
By School Student Fee |
124,291 |
|
To Bank Charges |
|
687 |
By Murshidabad - Relief |
51 |
|
To Annual CC Ave. Software Charges |
2,647 |
|
|
|
To Murshidabad Office Expenses |
|
By Bank Interest |
11,103 |
|
Ration Aid |
|
110,000 |
|
|
|
|
Food Aid |
|
8,423 |
|
|
|
Postage & Courier Exp |
|
78 |
|
|
|
Cartage & Labour |
|
2,500 |
|
|
|
|
Stationery & Printing |
|
56 |
|
|
|
|
Salary |
63,000 |
|
|
|
| |
|
|
|
|
|
To Murshidabad Vocational Training Centre |
|
|
|
|
|
Salary Exp. |
|
34,500 |
|
|
|
|
Trainees welfare&refreshment |
1,200 |
|
|
|
|
To Murshidabad - Alliance School |
|
|
|
|
|
Construction expenses |
99,050 |
|
|
|
|
Functions/ Events |
|
25,617 |
|
|
|
|
Labour Charges |
|
35,000 |
|
|
|
|
Misc. expenses |
|
3,630 |
|
|
|
|
Printing & publishing |
58,824 |
|
|
|
|
Repair & maintenance |
6,000 |
|
|
|
|
Teachers/staff remuneration |
473,550 |
|
|
|
|
|
|
|
|
|
|
|
|
To Audit Fees |
|
|
5,000 |
|
|
|
|
|
|
|
|
|
|
|
|
To Excess of Income |
|
618,961 |
|
|
|
|
over Expenditure |
|
|
|
|
|
|
|
|
|
1,598,258 |
|
|
1,598,258 |
Balance Sheet As on 31-March-2012
|
Liabilities |
|
|
As on |
Assets |
As on |
|
31.03.2012 |
31.03.2012 |
|
|
|
|
|
|
|
|
|
Corpus Fund |
|
5,000 |
Fixed Assets |
|
|
|
|
|
|
Opening WDV |
420,397 |
|
|
|
|
|
|
Add: Addition during year |
200,072 |
620,469 |
|
Reserves & Surplus |
|
|
|
|
|
|
Opening Balance |
530,058 |
|
CURRENT ASSETS |
|
|
Add: Surplus |
618,961 |
|
|
|
|
|
Less: Deficit during year |
- |
1,149,019 |
Loans & Advances |
|
|
|
|
|
|
TDS |
|
2,852 |
|
Sundry Creditors |
|
54,948 |
|
|
|
|
|
|
|
C C Avenue |
1,000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Sundary Debtors |
|
|
|
|
|
|
Mohd. Umar Sharif |
5,000 |
|
|
|
|
|
Umar Farooque |
2,000 |
|
|
|
|
|
|
|
|
|
Expenses Payable |
|
|
Cash in Hand & Bank |
|
|
Audit Fee Payable |
|
5,000 |
Cash-in-Hand |
29,306 |
|
|
|
|
|
Bank Accounts |
|
|
|
|
|
|
HDFC Bank Ltd |
541,652 |
|
|
|
|
|
ICICI Bank |
11,688 |
|
|
|
|
|
|
|
|
|
|
|
|
1,213,967 |
|
|
1,213,967 |
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