Sivananda Rehabilitation Home

Income and Expenditure account for the year ended March 31, 2014
(All amounts in Indian Rupees, unless otherwise stated)



Particulars

Schedule

For the year ended
March 31, 2014

For the year ended
March 31, 2013

Income

 

 

 

Grants

11

           6,973,727

           9,804,647

Donations:

 

 

 

-Donation in cash

 

           9,478,953

           7,661,813

-Donation in kind

 

           1,793,307

           1,494,282

-Chudamani Vruddha Ashram                

12

                36,800

                38,200

Income from:

 

 

 

General Hospital

 

        48,812,375

        21,871,439

Workshop

 

           1,853,079

           3,064,851

Other Income

13

           2,027,183

           2,093,891

 

 

        70,975,424

        46,029,123

Expenditure

 

 

 

Expenses- General Hospital

14

        44,599,033

        19,500,676

Workshop expenses

15

              906,167

           3,691,541

Patient's welfare

16

           7,131,268

           6,218,348

Salaries and allowancess

17

           8,070,165

           8,768,839

Administrative expenses

18

           3,953,472

           2,971,155

Depreciation

4

           6,680,692

           2,876,254

Income tax

 

                          -  

                32,886

Total expenditure

 

        71,340,796

        44,059,699

 

 

 

 

Deficit for the year

 

            (365,372)

           1,969,424

Notes on the Accounts, accounting policies

19

 

 

In terms of our report attached

 

 

 

For Seshachalam & Co.,

 

For Sivananda Rehabilitation Home

Chartered Accountants

 

      SD/-

 

   SD/-
Partner

 

Honorary Secretary

T. Bharadwaj

 

J.Vikramdev Rao

 

Place: Hyderabad

 

 

 

Date : 9th Sept 2014