Financial Statements

Donation to Karuna Setu Trust is exempted under Section 80G of Income Tax Act 1961

DONATE (For International) DONATE (For Indian)






ADMISSION OPEN (23-24)

Financial Statements

Search by Year : 

 
KARUNA SETU TRUST – VADNAGAR Registration No. E/2664/Mehsana Balance sheet as at 31/03/2003

FUND & LIABILITIES

AMOUNT

ASSETS

AMOUNT

Trust Fund or Corpus :

 

Immovable Properties

 

P.B.

172,950.20

P.B.

50,765.68

Other Earmarked Funds :

Investments :

Schedule No. "B" P.B

5,207,722.00

Loans : (Secured / Unsecured)

Dead Stock & Furniture

Without Interest

599,675.00

P.B.

34,705.10

Dhwaradashbhai P.B.

3,000.00

Add

4,150.00

Liabilities :

Instrument

6,000.00

Parth Surgical P.B.

1,530.00

Income and Expenditure A/c.

Movable Property :

Excess During the year

1,823,943.11

Utensils P.B.

3,305.38

Less : P.B.

1,423,992.00

Loans : (Secured / Unsecured)

Debtors :

Advances :

Income Outstanding

Cash and bank Balances :

Schedule - C

6,285,901.15

Income and Expenditure A/c.

Diff in T.B.

1.00

Total

6,384,828.31

Total

6,384,828.31

INCOME

AMOUNT

EXPENDITURE

AMOUNT

By Rent

To Expenses in Respect

Of Properties

By Interest

243,283.11

Muncipal Tax

774.00

By Dividend

To Establishment Expenses

By Donation in Cash or Kind

1,829,802.00

To Remuneration to Trustee

By Donation U/s. 35AC

1,909,169.00

To Court Expenses

Less. Schedule "A"

(2,136,032.00)

(226,863.00)

To Audit Fees

4,000.00

By Income from other source

To Contribution & Fees

By Agricultural Income

To Amount Written Of

By Transfer from Reserves

To Miscellaneous Expenses

By Deficit carried over to B/S.

Xerox

1,905.00

Traveling

4,070.00

Postage

10,376.00

Statonary

1,154.00

To Depreciation

To Amt. Tr. To Reserve Fund

To Expenditure on objects of the Trust

Deficite U/s. 35AC

226,863.00

To Surplus Carried Over to B/S.

1,823,943.11

Total

2073085.11

Total

47,78,114.00

INCOME

AMOUNT

EXPENDITURE

AMOUNT

By Donation

19,09,169.00

Vegetable

9,092.00

Milk & Curd

2,067.00

Excess of Expenditure Over Income

2,26,863.00

Grain Help To Needy

2,37,610.00

Paid By Karuna Setu Trust

Medicine help To Needy

2,99,498.00

Labour Exp.

47,923.00

Sundries

15,288.00

Ghee & Oil

11,273.00

Grain Purchase

14,434.00

Gol & Sugar

368.00

Lighting

4,102.00

Masala

769.00

Grain Relief to Droughtful Area

1,47,000.00

Home Reconstruction to Adivasi

1,72,300.00

Earth Quack Relief

19,462.00

Drought Relief Niraman Kendra

6,77,515.00

Kitchen Repairs

7,474.00

Help to Institution

2,47,000.00

Printing

32,540.00

Water Room

490.00

Remuneration

6,000.00

Welfare Of Adivasi Farmer

1,84,827.00

Total

21,36,032.00

Total

21,36,032.00

SCHEDULE - A

SCHEDULE - B

Annakshetra & other exp. For objects

 

U/s. 35 AC Fund P.B.

22,01,646.00

Vegetable

8,092.00

Other Corpus Fund P.B.

22,00,000.00

Milk & Curd

2,067.00

Annual Fund P.B.

75,000.00

Grain Help To Needy

2,37,610.00

Vadilal Fund P.B.

2,00,000.00

Medicine help To Needy

2,99,498.00

Tithi Fund P.B.

5,26,576.00

Labour Exp.

47,923.00

Total

52,07,722.00

Sundries

15,288.00

SCHEDULE - C

Ghee & Oil

11,273.00

Cash On Hand

2,294.00

Grain Purchase

14,434.00

Bank Of Baroda (S)

18,82,398.61

Gol & Sugar

368.00

Meh. Dist. Bank (S)

955.54

Lighting

4,102.00

Dena Bank (S)

30,119.00

Masala

769.00

Dena bank F.D.

3,10,000.00

Grain Relief Droughtful Area

1,47,000.00

Bank Of Baroda F.D.

36,00,000.00

Home Reconstruction to Adivasi

1,72,300.00

Bank Of Baroda (S)

4,56,511.00

Earth Quack Relief

19,462.00

State Bank (S)

3,623.00

Drought Relief Niraman Kendra

6,77,515.00

Total

62,85,901.16

Kitchen Repairs

7,474.00

 

Help to Institution

2,47,000.00

 

 

Printing

32,540.00

 

 

Water Room

490.00

 

 

Remuneration

6,000.00

 

 

Welfare Of Adivasi Farmer

1,84,827.00

 

 

Total

21,36,032.00