Accounts Year 2011 ...

Audited Income & Expenditure Account and Balance Sheet As on 31-03-2011

(For information of General Public)
BALANCE SHEET AS AT 31ST MARCH, 2011
 
LIABILITIES
AS AT 31-03-2011
ASSETS
AS AT 31-03-2011
Corpus 364,835,548 Fixed Assets 3,54,74,426
Amount accumulated u/s 11(2) of Income Tax Act 147,147,699 Cash & Bank Balances 50,48,22,799
General Reserves 29,167,910 Loan & Advances 8,72,862
Current Liabilities & Provisions 18,930    
TOTAL
541,170,087
TOTAL
541,170,087
 
 
Income & Expenditure Account For the Year Ending : 31-03-2011
 
Particulars
Amount (in Rs.)
Donation 10,580,813
Bank Interest Received * 88,176,883

98,757,696
Amount spent for Charitable purposes 14,163,828
Excess of Expenditure over Income 14,813,655
Accumulated for Special Purpose 69,780,214
TOTAL
98,757,696
 
 
* Does not include interns! accrued but not received amounting to Rs 74,00,726/-.
In terms of our Report of even date attached For ASAP Associates Chartered Accountants
 
Sd/- Anil K. Jain (Partner)
M.No.84559 PLACE: NEW DELHI
DATED: 02-08-2011
For GURUJI KA ASHRAM
Sd/- Sd/- Sd/-
Trustee Trustee Trustee