40
INCOME AND EXPENDITURE
(All amounts in Rupees, unless otherwise stated)
INCOME As at 31st March 2017
Donations Received from Individuals 1,78,44,805
Donations Received from Corporates 56,33,046
Donations Received from Global 31,76,651
Bank Interest Income 6,00,835
TOTAL 2,72,55,337
EXPENDITURE As at 31st March 2017
Bank charges 4,530
Care Home expenses 17,42,793
Electricity charges 1,51,197
Health Care expenses 6,08,974
Nutrition & Diet expenses 29,81,403
Printing & Stationery 37,179
Care Home rent 24,30,156
Care Home salaries 6,25,392
Children Care support expenses 68,75,859
Repair & Maintenance 1,21,739
Telephone & Internet charges 2,42,007
60,910 Office Maintenance
Traveling & Conveyance expenses 7,42,491
Postage & Courier expenses 9,231
Educational expenses 10,36,871
Professional expenses 19,17,090
Audit fee paid 34,500
Duties & Taxes 5,19,988
Depreciation 9,79,195
Reserves carry fund 61,33,831
2,72,55,337 TOTAL