Financial Statements

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

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KARUNA SETU TRUST – VADNAGAR Registration No. E/2664/Mehsana Balance sheet as at 31/03/2007

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.

62,07,722.00

   

Loands : (Secured / Unsecured)

 

Dead Stock & Furniture

 

(Without Interest)

 

P.B.

38,8,55.10

Dr. Vasantbhai Parikh P.B.

646.00

   

Dwarkadasbhai Joshi P.B.

3,000.00

Movable Property:

 

Liabilities :

 

Utensils P.B.

3,305.38

Income and Expenditure A/c.

 

Instrument P.B.

6,000.00

P.B.                            21,83,120.93

 

Loans : (Secured / Unsecured)

 

Less : T.B. Diff            1.00

 

Debtors :

 

Less : Deficit               8,65,561.00

13,17,558.93

Advances :

 
   

Income Outstanding

 
   

TDS

9,851.00

   

Cash and bank balances

 
   

Schedule – C

75,93,099.97

Total

77,01,877.13

Total

77,01,877.13

INCOME

AMOUNT

EXPENDITURE

AMOUNT

By Rent

 

To Expenses in Respect Of Properties

 

By Interest

5,56,050.00

Municipal Tax

914.00

Dividend

 

To Administration Expenses

17,000.00

By Donation in Cash or Kind

13,91,787.00

Consultation Fee

0

By Foreign Donation

3,43,941.00

Remuneration

12,000.00

Less : Expenses

-5,11,452.00

To Audit Fee

4,400.00

By 35 A C Donation

17,68,056.00

The Amount Written Off

Less : Expenses

43,75,547.00

The Remuneration to Trustee

By Grant

 

The Court Expenses

By Income from other source

 

To Miscellaneous Expenses

 
 

1,530.00

Postage

1,935.00

By Agriculture Income

 

Traveling

1,935.00

   

Xerox

1,149.00

By Transfer from Reserves

 

Stationary

260.00

   

Dead Stock Rep.

760.00

By Deficit carried over to B/S.

8,65,561.00

Gardening

13,089.00

   

To Depreciation

   

To Amt. Tr. To Reserve Fund

   

To Expenditure on objects of the Trust

   

Foreign Donation

1,67,511.00

   

35 AC Expenditure

26,07,491.00

Total

28,13,398.00

Total

28,13,398.00

SCHEDULE - A : Expenses U/S. 35 AC

SCHEDULE - B : Earmarked Funds :

Vegetable

9,857.00

Corpus Fund

22,00,000.00

Milk & Curd

1,461.00

Annual fund P.B.

75,000.00

Help to Poor

3,39,730.00

Modi Vadilal food Fund P.B.

2,00,000.00

Medicine Help

76,871.00

Tithi Fund P.B.

5,26,576.00

Help for Building

1,07,485.00

35 A C Fund

32,06,146.00

Economical Help

18,116.00

   

Employment Exp.

84,208.00

Total

62,07,722.00

Grain Purchase

6,884.00

SCHEDULE - C : Cash & Bank Balance

Ghee & Oil

11,384.00

Cash On Hand

5,086.00

Sundries

4,926.00

Bank Of Baroda (S)

4,37,409.43

Fuel

5,670.00

Meh. Dist. Bank (S)

1,371.54

Masala

2,117.00

Dena Bank (S)

28,627.00

Gol & Sugar

3,110.00

Dena bank F.D.

2,10,000.00

Printing

22,000.00

Bank Of Baroda F.D.

67,50,000.00

Help to Institutions

10,04,968.00

Bank Of Baroda Foreign (S)

1,60,606.00

Drinking Water

600.00

Total

75,93,099.97

Tsunami Project

19,67,917.00

SCHEDULE - D

Hostel Maintenance

2,90,000.00

Expenses Against Foreign Donaton

 

Niran Center

55,000.00

Eye Camp

3,61,223.00

Help of Flood Effected People

1,97,248.00

Medicine Help

29,149.00

Help in Surat Flood

15,000.00

Help to Surat Flood

91,080.00

Handicapped Rehabilitation

48,7500.00

Help to Institutions

30,000.00

Help in Vanagar Flood

3,573.00

Total

5,11,452.00

Chicken Gunia Camp

98,672.00

   

Total

24,42,394.00