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

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Financial Statements

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KARUNA SETU TRUST – VADNAGAR Registration No. E/2664/Mehsana Balance sheet as at 31/03/2004

FUND & LIABILITIES

AMOUNT

ASSETS

AMOUNT

Trust Fund or Corpus:

 

Immovable Properties

 

P.B.

1,72,950.00

P.B.

50,765.68

Other Earmarked Funds :

 

Investment :

 

Schedule No. “B” P.B.

52,07,722.00

 

 

Loands : (Secured / Unsecured

 

Dead Stock & Furniture

 

Without Interest

26,944.00

P.B.

34,705.10

Dwarkadasbhai P.B.

3,000.00

Add

4,150.00

   

Instrument

6,000.00

Liabilities :

 

Movable Property:

 

Parth Surgical P.B.

1,530.00

Utensils P.B.

3,305.38

   

Ambulance van During The Year

4,02,840.00

Income and Expenditure A/c.

 

Loans : (Secured / Unsecured

P.B.

3,99,951.11

Debtors :

Add. Excess

11,34,372.22

Advances :

   

Income Outstanding

   

Cash and bank balances

 
   

Schedule – C

 
   

Income and Expenditure A/c.

   

Diff. In T.B.

1.00

Total

63,84,828.31

Total

63,84,828.31

INCOME

AMOUNT

EXPENDITURE

AMOUNT

   

To Expenses in Respect Of Properties

 

By Rent

Municipal Tax

350.00

By Interest

3,20,986.22

Insurance of Ambulance

5,990.00

By Dividend

To Administration Expenses

17,000.00

By Donation in Cash or Kind

15,89,720.00

To Remuneration to Trustee

By Donation U/s. 35AC

19,18,890.00

To Court Expenses

3,000.00

Less. Schedule "A"

28,25,416.00

   
 

- 9,06,526.00

   

By Foreign Donation

6,80,091.00

To Audit Fees

4,000.00

Less :                   5,00,000.00

1,80,091.00

To Contribution & Fees

   

To Amount Written Of

By Income from other source

 

To Miscellaneous Expenses

 

By Agricultural Income

Xerox

563.00

   

Traveling

897.00

By Transfer from Reserves

Postage

4,914.00

   

Stationary

1,060.00

By Deficit carried over to B/S.

 

Traveling

12,000.00

   

Dead Stock Repairing

125.00

   

To Depreciation

 
   

To Amt. Tr. To Reserve Fund

 
   

To Expenditure on objects of the Trust

 
   

Deficite U/s. 35AC

9,06,526.00

   

To Surplus Carried Over to B/S.

11,34,372.22

Total

20,90,797.22

Total

20,90,797.22

INCOME

AMOUNT

EXPENDITURE

AMOUNT

By Donation

19,18,890.00

Annkshetra & Other Exps. For the Objects

 

Excess of Expenditure over Income

9,06,523.00

Vegetable

6,311.00

   

Milk & Curd

1,323.50

   

Foods Grains to Needy

3,12,038.00

   

Medical Help to Needy

22,982.50

   

Labour Charges

40,404.00

   

Sundries

8,052.50

   

Ghee & Oil

8,793.00

   

Food Grain Purchase

4,930.00

   

Fuel

4,364.00

   

Masala

1,236.00

   

Sugar and Jegree

616.50

   

Building Relief

1,93,457.00

   

Rainfall Relief

1,00,000.00

   

Help to Institution

11,62,600.00

   

Help to Poor People

3,123.00

   

Eye-Camp. Exp.

5,11,416.00

   

Draught Relief Kendra

4,43,769.00

Total

28,25,416.00

Total

28,25,416.00

SCHEDULE - A

SCHEDULE - B

Annakshetra & other exp. For objects

 

U/s. 35 AC Fund P.B.

22,06,146.00

Vegetable

6.311.00

Other Corpus Fund P.B.

22,00,000.00

Milk & Curd

1,323.50

Annual Fund P.B.

75,000.00

Grain Help To Needy

3,12,038.00

Vadilal Fund P.B.

2,00,000.00

Medicine help To Needy

22,982.50

Tithi Fund P.B.

5,26,576.00

Labour Exp.

40,404.00

Total

52,07,722.00

Sundries

8,052.50

SCHEDULE - C

Ghee & Oil

8,793.00

Cash On Hand

2,294.00

Grain Purchase

4,930.00

Bank Of Baroda (S)

11,88,039.83

Fule

4,930.00

Meh. Dist. Bank (S)

1,235.54

Masala

1,236.00

Dena Bank (S)

56,449.00

Gol & Sugar

616.50

Dena bank F.D.

3,10,000.00

Drought Relief Niraman Kendra

4,43,769.00

Bank Of Baroda F.D.

42,37,248.00

Rainfall Relief

1,00,000.00

Bank Of Baroda (S)

6,45,664.00

Building Relief

1,93,457.00

State Bank (S)

3,623.00

Help to Institution

11,62,600.00

Total

64,44,702.37

Help to Poor People

3,123.00

   

Eye Camp. Exp.

5,11,416.00

   

Total

28,25,416.00