Income & Expenditure

SIVANANDA REHABILITATION HOME

Income & Expenditure Account for the year ending 31st March 2012

 

 

F.Y.2010-11

F.Y.2009-10

Income

 

Amount

Amount

Grants

4A

      8,814,516

 

      9,298,636

 

Interest

4B

      1,479,746

 

      1,927,344

 

Donations

4C

      6,356,602

 

      5,761,548

 

Misc Receipts

4D

         551,167

 

         391,759

 

Income from Gen Hospital

4E

    10,071,099

 

         253,770

 

Workshop industry

4F

      1,666,470

 

      1,693,965

 

Chudamani Vruddha Ashram

4G            26,600      
          28,466,200       19,327,022

Excess of  Expenditure over Income

 

 

      3,155,617

 

      1,333,410

 

 

 

    31,621,817

 

    20,660,432

Expenditure

 

 

 

 

 

Expenses Gen Hospital

5A

    10,542,774

 

         297,232

 

Salaries & Allowancess to Staff

5B

      8,721,808

 

      8,109,760

 

Patients Welfare

5C

      5,949,041

 

      5,714,710

 

Workshop Expenses

5D

         879,737

 

      1,322,744

 

Administrativ Expenses

5E

      3,389,556

 

      3,106,207

 

Depreciation

5F

      2,138,902

 

      2,109,779

 

Total expenditure

 

 

    31,621,817

 

    20,660,432

 

 

 

 

 

 



For: SESHACHALAM & CO.

For  SIVANANDA  REHABILITATION HOME

CHARTERED ACCOUNTANTS

T. SESHACHALAM

Mr. J.VIKRAMDEV RAO

       Partner

HON.SECRETARY

MM.NO. 004027

Date: 16.06.2011

Place: Hyderabad