Income & Expenditure

SIVANANDA REHABILITATION HOME

Income & Expenditure Account for the year ending 31st March 2013

 

 

F.Y.2012-13

F.Y.2011-12

Income

 

Amount

Amount

Grants

4A

9,804,647

 

8,814,516

 

Interest

4B

1,038,833

 

1,479,746

 

Donations

4C

9,156,095

 

6,356,602

 

Misc Receipts

4D

799,685

 

551,167

 

Income from Gen Hospital

4E

 22,126,812

 

10,071,099

 

Workshop industry

4F

3,064,851

 

1,166,470

 

Chudamani Vruddha Ashram

4G 38,200 46,029,123 26,600 28,466,200

Excess of  Expenditure over Income

 

 

  -

 

3,080,618

 

 

 

46,029,123

 

31,546,818

Expenditure

 

 

 

 

 

Expenses Gen Hospital

5A

19,500,676

 

10,467,774

 

Income tax (AY 13-14)

32,886

Salaries & Allowancess to Staff

5B

8,768,839

 

8,721,808

 

Patients Welfare

5C

6,218,348

 

5,949,041

 

Workshop Expenses

5D

3,691,541

 

879,737

 

Administrativ Expenses

5E

2,971,155

 

3,389,556

 

Depreciation

5F

2,876,254

 

2,138,902

 

Total expenditure

 

 

44,059,699

 

31,546,818

Excess of Income over Expenditure

 

 

1,969,424

 

TOTAL

 

 

46,029,123

 

31,546,818

 

 

 

 

 

 



For: SESHACHALAM & CO.

For  SIVANANDA  REHABILITATION HOME

CHARTERED ACCOUNTANTS

T. BHARADWAJ

Mr. J.VIKRAMDEV RAO

 Partner

HON.SECRETARY

MM.NO. 201042

Date: 16.09.2011

Place: Hyderabad