|
Income and Expenditure Statement for 2003 - 2004
|
||||
| Income | Expenditure | |||
| Donations recieved |
832224
|
Salaries |
1432343
|
|
| Hospital Collection |
1253853
|
Corpus Fund |
1094200
|
|
| Bank Interest |
161110
|
Hospital Medicines & Maintenance |
744659
|
|
| CRY |
644277
|
Field Health Program Expenses |
515282
|
|
| ASHA |
182393
|
Capital Expenses |
108550
|
|
| Skillshare |
100750
|
Administration |
92995
|
|
| JRD Tata Trust |
1200000
|
Miscellaneous Expenses |
72229
|
|
| Corpus Fund |
1095700
|
Staff Capacity building |
26248
|
|
| Miscellaneous Income |
116527
|
SEED Program |
14840
|
|
|
|
Closing Balance |
|
||
|
|
|
250000
|
||
|
|
|
300000
|
||
|
|
|
935488
|
||
| Total |
5586835
|
5586834
|
||
Detailed audited accounts available on request.
Auditors :Mr. K. Shivakumar, Gandhigram.
Bankers: