Financial Statements

Donation to Karuna Setu Trust is exempted under Section 80G of Income Tax Act 1961

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KARUNA SETU TRUST – VADNAGAR Registration No. E/2664/Mehsana Balance sheet as at 31/03/2005

FUND & LIABILITIES

AMOUNT

ASSETS

AMOUNT

Trust Fund or Corpus:

 

Immovable Properties

 

P.B.

1,72,950.00

P.B.

50,765.68

Other Earmarked Funds :

 

Investment :

 

Schedule No. “B” P.B.

62,07,722.00

   

Loands : (Secured / Unsecured

 

Dead Stock & Furniture

 

Dr. Vasantbhai Parikh P.B.

30,344.00

P.B.

38,8,55.10

Dwarkadasbhai Joshi P.B.

3,000.00

Movable Property:

 
   

Utensils P.B.

3,305.38

   

Instrument P.B.

6,000.00

Income and Expenditure A/c.

 

Cash and bank balances

80,24,079.47

P.B.

15,34,323.33

   

Add. Excess

1,74,667.10

Diff. In T.B.

1.00

Total

81,23,006.63

Total

81,23,006.63

INCOME

AMOUNT

EXPENDITURE

AMOUNT

   

To Expenses in Respect Of Properties

 

By Interest

2,50,590.100

Properties Municipal Tax

774.00

   

To Administration Expenses

17,000.00

By Donation in Cash or Kind

7,30,390.00

Consultation Fee

500.00

By Foreign Donation

3,91,789.00

Remuneration

12,000.00

Less : Expenses

- 9,76,079.00

To Audit Fee

4,320.00

By 35 A C Donation

33,98,718.00

The Amount Written Off

3,623.00

Less : Tra. To Corpus

10,00,000.00

   
 

23,98,718.00

   

Less. : Expenses

- 24,42,394.00

   

By Income from other source

 

To Miscellaneous Expenses

 

Kasar

1,530.00

Postage

3,623.00

   

Traveling

92.00

   

Xerox

754.00

   

Stationary

710.00

   

Printing

12,080.00

   

Gardening

1,40,992.00

   

Bank Commission....                 409.00

1,58,660.00

   

To Expenditure on objects of the Trust

 
   

Foreign Donation

5,84,290.00

   

35 AC Expenditure

43,676.00

   

To Surplus Carried Over to B/S.

1,74,667.10

Total

9,82,510.10

Total

9,82,510.10

SCHEDULE - A

SCHEDULE - B

Expenses

 

Corpus Fund P.B.

22,00,000.00

Vegetable

7,194.00

Annual fund P.B.

75,000.00

Milk & Curd

972.00

Modi Vadilal food Fund P.B.

2,00,000.00

Help to Poor

2,74,784.00

Tithi Fund P.B.

5,26,576.00

Medicine Help

97,547.00

35 A C Fund

 

Help to Needy

4,983.00

P.B. 22,06,146.00

 

Help for Building

1,80,498.00

Add. 10,00,000.00

32,06,146.00

Grain Purchase

19,534.00

Total

62,07,722.00

Oil & Ghee

7,990.00

SCHEDULE - C

Sundries

5,886.00

Cash On Hand

1,852.00

Fuel

4,191.00

Bank Of Baroda (S)

11,90,394.11

Masala

930.00

Meh. Dist. Bank (S)

1,279.54

Gol & Sugar

1,682.00

Dena Bank (S)

78,488.00

Help to Handicapped

1,01,238.00

Dena bank F.D.

3,10,000.00

Help to Tribal

12,32,125.00

Bank Of Baroda F.D.

63,62,110.82

Donation of Ambulance

4,02,840.00

Bank Of Baroda Foreign (S)

79,955.00

Help to Assam 's Victims

1,00,000.00

Total

80,24,079.47

   

SCHEDULE - D

   

Expenses Against Foreign Donaton

 
   

Eye Camp

4,45,102.00

   

Help to Poor

31,438.00

   

Help to Institution

2,05,675.00

   

Donation of Eye Instrument

2,40,000.00

   

Labour Exp.

53,864.00

Total

24,42,394.00

Total

9,76,079.00

INCOME

AMOUNT

EXPENDITURE

AMOUNT

By Donation

33,98,718.00

Expenses

 

Excess of Expenditure over Income

43,676.00

Vegetable

7,194.00

   

Milk & Curd

972.00

   

Help to Poor

2,74,784.00

   

Medicine Help

97,547.00

   

Help to Needy

4,983.00

   

Help for Building

1,80,498.00

   

Grain Purchase

19,534.00

   

Oil & Ghee

7,990.00

   

Sundries

5,886.00

   

Fuel

4,191.00

   

Masala

930.00

   

Gol & Sugar

1,682.00

   

Help to Handicapped

1,01,238.00

   

Help to Tribal

12,32,125.00

   

Donation of Ambulance

4,02,840.00

   

Help to Assam 's Victims

1,00,000.00

   

Transferred to Corpus

10,00,000.00

Total

34,42,394.00

Total

34,42,394.00