Financial Statements

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

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Financial Statements

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KARUNA SETU TRUST – VADNAGAR Registration No. E/2664/Mehsana Balance sheet as at 31/03/2010

FUND & LIABILITIES

AMOUNT

PROPERTY AND ASSETS

AMOUNT

Trust Fund P.B.

1,73,596-20

Immovable Properties

Other Earmarked fund

Building P.B.

50765-68

Schedule – 2

67,63,277-00

Investments

Loans :

Dead stock / Furniture P.B.

Late. Dwarkadas Joshi P.B.

3000-00

Liabilities

Movable Properties

Income & Exp. A/c.

Loans :

P.B. 1310203-45

Debtors :

Subtract. 266450-00

10,43,753-45

Advances

U.G.V.C.L. P.B.

16,230-00

Income Outstanding

TDS (Current Year)

24,151-00

Cash & Bank Balance

Schedule - 3

78,92,479-97

Total

79,83,626-65

Total

79,83,626-65

INCOME

AMOUNT

EXPENDITURE

AMOUNT

By Rent

To Expenses in Respect of properties

By Interest

7,15,290-00

Municipal Tax

1,290-00

By Dividend

To Audit Fees

6,500-00

By Donation in Cash or Kind

5,90,389-00

Amount Written Off

 

Foregin donation

1,20,707-00

To Miscellaneous Expenses

Donation Under 35 A.C.

29,10,850-00

Traveling

1825-00

By Grants

Miscellaneous

8205-00

Stationery

38,322-00

By Other Income

Advertisement

6925-00

Other Income

4,777-00

Total

55,327-00

By Kasar

73,711-00

To Depreciation

To Expenditure on Objects Of the trust

By Deficit Taken Over to B/s

2,66,450-00

Schedule 1

46,19,057-00

To Surplus Carried over to B/s.

-

Total

46,82,174-00

Total

46,82,174-00

SCHEDULE - 1

AMOUNT

SCHEDULE - 2

AMOUNT

SUNDRIES

Earmarked fund

 

Poor Grain Help

722756-00

Corpus Fund P.B.

28,01,576-00

Poor Cloth Help

74947-00

35 A.C. Fund P.B

37,61,701-00

Other help to Poor

10239-00

Vadilal Fund P.B.

2,00,000-00

Gardening

53322-00

Total

67,63,277-00

Flood Regime

120559-00

SCHEDULE - 3

AMOUNT

Cow Care

48146-00

Cash & bank balance

Total

10,29,969-00

Cash on Hand

9,182-00

Medical Relief Exp.

Bank of Baroda Savings

79,478-43

Poor medicine

53069-00

Mahe. Di. Bank Savings

1,478-54

Eye Camp

18944-00

Dena bank savings

44,436-00

Blood Camp

4562-00

Bank Of baroda Foreging donation Saving

2,144-00

Educational Purpose Expenses

3,36,041-00

Bank Of baroda F.D.

73,16,715-00

Vasant-Prabha Hospital Nivaas

32,53,047-00

Bank Of baroda (35 AC)

4,39,045-00

Total

46,19,057-00

Total

78,92,479-97