Accounts Year 2015 ...

Audited Income & Expenditure Account and Balance Sheet As on 31-03-2015

(For information of General Public)
BALANCE SHEET AS AT 31ST MARCH, 2015
 
LIABILITIES
AS AT 31-03-2015
ASSETS
AS AT 31-03-2015
Corpus 377,426,747 Fixed Assets

102,647,704

Amount accumulated u/s 11(2) of Income Tax Act 154,968,054

Capital Work in Progress

71,271,115
General Reserves 214,830,820

Investment

514,327,762
Current Liabilities & Provisions 179,070 Current Assets, Loan & Advances
59,158,110
     
TOTAL
747,404,691
TOTAL
747,404,691
 
 
Income & Expenditure Account For the Year Ending : 31-03-2015
 
Particulars
Amount (in Rs.)
Donation

102,207,264

Bank Interest Received *

46,319,811


148,527,075
Amount spent for Charitable purposes

71,204,041

Accumulated for Special Purpose

55,043,972

Excess of Expenditure over Income

22,279,062

TOTAL
                              148,527,075
 
 
 
Sd/- Anil K. Jain (Partner)
M.No.84559 PLACE: NEW DELHI
DATED: 03-09-2015
For GURUJI KA ASHRAM
Sd/- Sd/- Sd/-
Trustee Trustee Trustee