Accounts Year 2013 ...

Audited Income & Expenditure Account and Balance Sheet As on 31-03-2013

(For information of General Public)
BALANCE SHEET AS AT 31ST MARCH, 2013
 
LIABILITIES
AS AT 31-03-2013
ASSETS
AS AT 31-03-2013
Corpus 364,835,547 Fixed Assets 59,274,430
Amount accumulated u/s 11(2) of Income Tax Act 143,883,664 Capital Work in Progress 13,771,115
General Reserves 87,081,539 Investment 470,105,438
Current Liabilities & Provisions 206,798 Current Assets, Loan & Advances 52,856,565
TOTAL
596,007,548
TOTAL
596,007,548
 
 
Income & Expenditure Account For the Year Ending : 31-03-2013
 
Particulars
Amount (in Rs.)
Donation 22,173,199
Bank Interest Received * 84,010,199

106,183,398
Amount spent for Charitable purposes 46,123,771
Excess of Income over Expenditure 15,927,510
Accumulated for Special Purpose 44,132,117
TOTAL
106,183,398
 
 
* Does not include interns! accrued but not received amounting to Rs. 11,429,795/-
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