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Audited accounts financial Statements 2013-2014
September, 2013
Dear Friend,
Assalamu 'alaikum,
Thank you very much for your kind response and support to our mission to take
care of some of the most disadvantaged sections of our community through
extending relief where starvation deaths are taking place and offering
education opportunities to children who otherwise would not enter a school.
May Almighty accept your charity and shower his blessings on you and grant you
health and prosperity.
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.
With Allah's
grace and help from brothers and sisters like you, we hope to get Alliance
School Murshidabad Recognised as number of students have crossed 400. The
authorities have given us a years time to build pucca classrooms and other
facilities. Alliance School needs your attention.
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, Uttar Pradesh. Last financial year Rs 5,10,000 was sent for Assam
Violence Relief and this year we have been able to send Rs 50,000 for relief
work in Uttarakhand Flood affected areas. And Rs 2,50,000 for two fire
affected villages in West Bengal.
Our reports
and audited financial statements are available on our website
charityalliance.in
We hope your
support would continue because our own community has to do a lot to take care
of its disadvantaged sections who have a right to receive your zakat, sadaqat
and general charity.
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 2012-13 at a glance
(upto 31 March 2013) (All figures in
Indian rupees)
Income & Expenditure Account for
the year Ended 31-03-2013
|
EXPENDITURE |
|
31.03.2013 |
INCOME |
|
31.03.2013 |
|
|
|
|
|
|
|
|
|
To Food Aid |
|
|
By Assam Relief |
489505.00 |
|
To Relief- Assam |
|
510,000 |
By Donation |
|
633697.00 |
|
To Postage Exp |
|
175 |
By Zakat |
|
677580.00 |
|
To Educational Aid |
|
18,155 |
By Food Relief |
52800.00 |
|
To Collection Charges-CC Avenue |
27,422 |
By School Student Fee |
332206.00 |
|
To Bank Charges |
|
|
By Murshidabad - Relief |
5000.00 |
|
To Annual CC Ave. Software Charges |
2,697 |
By Interest On FDR |
1821.00 |
|
To Murshidabad Office Expenses |
|
By Bank Interest |
22855.62 |
|
Ration/Food Aid |
|
26,800 |
|
|
|
|
Relief |
|
|
5,000 |
|
|
|
|
Postage & Courier Exp |
301 |
|
|
|
|
Cartage & Labour |
|
|
|
|
|
|
Stationery & Printing |
|
|
|
|
|
Salary |
|
|
85,800 |
|
|
|
|
To Murshidabad Vocational Training Centre |
|
|
|
|
|
Salary Exp. |
|
42,000 |
|
|
|
|
Trainees welfare&refreshment |
8,785 |
|
|
|
|
To Murshidabad - Alliance School |
|
|
|
|
|
Computer Repairing |
7,500 |
|
|
|
|
Internet charges |
|
2,082 |
|
|
|
|
School Recognition fees |
28,500 |
|
|
|
|
Annual sports exp |
|
45,396 |
|
|
|
|
Registration fees |
|
300 |
|
|
|
|
Fire consultant charge |
1,200 |
|
|
|
|
Advertisement |
|
2,000 |
|
|
|
|
Conveyance |
|
5,164 |
|
|
|
|
Construction expenses |
185,851 |
|
|
|
|
Functions/ Events/Refreshments |
24,070 |
|
|
|
|
Labour Charges |
|
87,750 |
|
|
|
|
Misc. expenses |
|
5,458 |
|
|
|
|
Stationery/Printing & publishing |
79,246 |
|
|
|
|
Other Charge |
|
5,610 |
|
|
|
|
Depreciation |
|
53,929 |
|
|
|
|
Repair & maintenance |
27,887 |
|
|
|
|
Teachers/staff remuneration |
745,500 |
|
|
|
|
Short & Excess |
|
200 |
|
|
|
|
To Audit Fees |
|
|
5,000 |
|
|
|
|
To Excess of Income |
|
175,688 |
|
|
|
|
over Expenditure |
|
- |
|
|
|
|
|
|
|
2,215,465 |
|
|
2,215,465 |
|
|
|
|
|
|
|
|
Balance Sheet As on 31-March-2013
|
Liabilities |
|
As on |
Assets |
As on |
|
31.03.2013 |
31.03.2013 |
|
|
|
|
|
|
|
|
Corpus Fund |
|
5,000 |
Fixed Assets |
|
|
|
|
|
|
Opening WDV |
620,469 |
|
|
|
|
|
Add-Addition during the year |
192,560 |
|
|
|
|
|
|
813,029 |
|
|
|
|
|
Less-Deprication |
53,929 |
759,100 |
|
Accumulated Reserve |
|
|
|
|
|
|
Opening Balance |
1,149,019.00 |
|
CURRENT ASSETS |
|
|
|
Add: Carried forward |
175,688.00 |
1,324,707 |
|
|
|
|
|
|
|
Loans & Advances |
|
|
|
|
|
|
TDS |
|
2,852 |
|
Sundry Creditors |
|
12,069 |
C C Avenue |
|
1,493 |
|
|
|
|
|
|
|
|
|
|
|
Deposits |
|
|
|
Expenses Payable |
|
|
Security for School Recognition FDR |
61,821 |
|
Audit Fee Payable |
|
5,000 |
|
|
|
|
|
|
|
Sundary Debtors |
|
|
|
|
|
|
Mohd. Umar Sharif |
|
|
|
|
|
|
Umar Farooque |
|
|
|
|
|
|
|
|
|
|
|
|
|
Cash in Hand & Bank |
|
|
|
|
|
|
Cash-in-Hand |
|
41,321 |
|
|
|
|
Bank Accounts |
|
|
|
|
|
|
HDFC Bank Ltd-38 |
|
475,300 |
|
|
|
|
ICICI Bank |
|
4,888 |
|
|
|
|
|
|
|
|
|
|
1,346,776 |
|
|
1,346,776 |
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