Accounts Year 2012 ...

Audited Income & Expenditure Account and Balance Sheet As on 31-03-2012

(For information of General Public)
BALANCE SHEET AS AT 31ST MARCH, 2012
 
LIABILITIES
AS AT 31-03-2012
ASSETS
AS AT 31-03-2012
Corpus 364,835,548 Fixed Assets 3,29,53,113
Amount accumulated u/s 11(2) of Income Tax Act 124,962,950 Cash & Bank Balances 33,94,325
General Reserves 45,942,626 Investment 44,08,60,683
Current Liabilities & Provisions 64,048 Current Assts, Loan & Advances 5,85,97,050
TOTAL
535,805,172
TOTAL
535,805,171
 
 
Income & Expenditure Account For the Year Ending : 31-03-2012
 
Particulars
Amount (in Rs.)
Donation 18,688,248
Bank Interest Received * 5,201,774

23,890,022
Amount spent for Charitable purposes 29,300,055
Excess of Expenditure over Income (5,410,033)
Accumulated for Special Purpose 0
TOTAL
23,890,022
 
 
* Does not include interns! accrued but not received amounting to Rs 41,741,215/-
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