FINANCIAL STATUS OF ORGANIZATION

INCOME AND EXPENDITURE

Sl.No

Year

Income(Rupee in Lacs)

Expenditure (Rupees in Lacs)

1

2009-2010

49.6022

41.61839

2

2008-2009

76.0000

38.8176

3

2007-2008

8.3632

4.7400

MAJOR ASSETS OF ORGANIZATION AS PER LAST AUDITED BALACE SHEET

(This includes Land value, Building with plinth area etc.)

Sl.No

Assets

Value (Rupees in Lacs)

1

Cash Deposits

8,120

2

Movable Assets

3.074

3

Immovable Assets

46.850

(Please attach list of all movable and immovable assets of value over Rs.2,000/-)

Consolidated Statement Fixed Assets and Depreciation for the year ending 31st March' 2010

S.No

Description of Asset

Programme

O.B

Additions

Depreciation

C.B

 

 

 

01.04.2009

Upto 30/9

After 30/9

Total Add.

Upto 30/9

After 30/9

Total Dep

31.03.2010

1

Block - 0 % :

 

 

 

 

 

 

 

 

 

 

Land

Organic Farming

3284500

0

0

0

0

0

0

3284500

 

Land

School

0

0

1400510

1400510

0

0

0

1400510

 

Total :

 

3284500

0

1400510

1400510

0

0

0

4685010

2

Block - 10 % :

 

 

 

 

 

 

 

 

 

 

Office Furniture

Women Empowerment

0

0

36600

36600

0

1830

1830

34770

 

 

 

0

0

36600

36600

0

1830

1830

34770

3

Block - 15 % :

 

 

 

 

 

 

 

 

 

 

Camera

School

5593

0

0

0

839

0

839

4754

 

Digital Camera

Women Empowerment

0

0

13950.00

13950

0

1046

1046

12904

 

Digital Camera

Organic Farming

12741

0

0

0

1911

0

1911

10830

 

XCD Bike

Organic Farming

42500

0

0

0

6375

0

6375

36125

 

Sewing Machines

Organic Farming

23125

0

8400

8400

3469

630

4099

27426

 

TVS Moped

Organic Farming

37721

0

0

0

5658

0

5658

32063

 

LCD Projector

Organic Farming

0

65000

0

65000

9750

0

9750

55250

 

Sugarcane Machine

Organic Farming

0

33000

0

33000

4950

0

4950

28050

 

Water Filter

Organic Farming

0

15000

0

15000

2250

0

2250

12750

 

Total :

 

121680

113000

22350

135350

35202

1676

36878

220152

4

Block - 60 % :

 

 

 

 

 

 

 

 

 

 

Laptop Computers

School

58136

0

0

0

34881

0

34881

23255

 

Laptop Computers

Organic Farming

16036

44000

0

44000

36022

0

36022

24014

 

Laser Printer

Organic Farming

4000

0

0

0

2400

0

2400

1600

 

Computer

Capart-Workshop

9200

0

0

0

5520

0

5520

3680

 

 

 

 

 

 

 

 

 

 

 

 

Total :

 

87372

44000

0

44000

78823

0

78823

52549

 

 

 

 

 

 

 

 

 

 

 

 

Grand Total:

 

3493552

157000

1459460

1616460

114025

3506

117531

4992481

 

 

 

 

 

 

 

 

 

 

 

Details of Bank Accounts:-

 

FCRA account details and Bank address :

SB A/c.No:31322200012524

Syndicate  Bank,

Puttaparthi- Branch,

Anantapur- Dist. A.P.

 

For local funds :

SB A/c. No.13103

Andhra Pragathi Grameena Bank

Gooty- 515401. Anantapur-Dist. A.P.

 

SB A/c.No: 19169028038

Andhra Pragathi Grameena Bank,

Kothacheruvu Branch, Anantapur.

 

Auditors Name and address:

Sri.A.G.V.Reddy&Co,

Chartered Accountant,

# 15-570-33, Subhash Road,

Anantapur- 515001. A.P.

SUMMARY OF RECEIPTS:

Give details from the Audited statements of Accounts for the last 3 years as indicated below:

BREAK UP OF RECEIPTS

Receipts

Year 2009-2010

Year 2008-2009

Year 2007-2008

 

Amount(Rs)

(Lakshs)

%

Amount (Rs)

%

Amount (Rs)

%

Total funds Received

49.60

100

76.00000

100

8.36328

100

From Government

0.5116

1.031

4.6143

6.0714

0.175

2.10

From Foreign Sources

48.9594

98.68

70.8801

93.2623

8.1882

97.90

Own Sources

0.020

0.040

0.1

0.1315

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By Community

Contributions

0.1055

0.212

0.4055

0.5355

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