Detailed Financials
Rs. Y/E March 31201020112012 
 Income Statement
Income From
Government Sources000 
Institutional Sources000 
Foregin Sources000 
General Donation689,7051,161,7601,602,500 
Sales / Service Charges000 
Interest/Dividend5272,5126,788 
Other Income000 
Total Income (A)690,2321,164,2721,609,288 
Expenses For
Direct Programme Activities652,355972,0491,372,500 
Programmes Staff Cost30,00060,000144,000 
Travel Expenses000 
Direct Programme Expenses682,3551,032,0491,516,500 
Fund Raising Expenses000 
General Staff Cost000 
Overhead Expenses4,77012,32045,288 
Depreciation000 
Other Expenses / Transfer52500 
Total Expenditure (B)687,6501,044,3691,561,788 
Surplus / (Deficit) (A-B)2,582119,90347,500 
Rs. Y/E March 31201020112012
 Balance Sheet Data
Assets
Fixed Assets92,25092,250182,250 
Investments000 
Current Assets (Other Than Cash)000 
Current Assets (Cash/Bank)10,859130,76288,262 
Accumulated Deficits000 
Total Assets103,109223,012270,512 
Liabilities
Corpus / Share Capital700700700 
General Funds102,409222,312269,812 
Earmarked Funds000 
Property Funds000 
Unutilized Grants000 
Total Funds103,109223,012270,512 
Loans000 
Current Liabilities000 
Total Liabilities103,109223,012270,512 
Employee Data
Number Of StaffN.A.N.A.N.A. 
Number of ConsultantsN.A.N.A.N.A. 
Number Of VolunteersN.A.N.A.N.A. 
TotalN.A.N.A.N.A. 
Highest Paid Full-Time Staff (p.a.)N.A.N.A.N.A. 
Lowest Paid Full-Time Staff (p.a.)N.A.N.A.N.A. 
Salaries Paid To Trustees/Board (p.a.)N.A.N.A.N.A. 
Beneficial Output
People Directly HelpedN.A.N.A.N.A. 
Helped Through Community ProgrammesN.A.N.A.N.A. 
TotalN.A.N.A.N.A. 
March 31201020112012
 Ratio Analysis
Sustainability/Growth Indicators
Income Growth Rate0.0%68.7%38.2% 
Self Sufficiency100.4%111.5%103.0% 
Dependence On Largest Donor0.0%0.0%0.0% 
Dependence On Individual Donations99.9%99.8%99.6% 
Funds Tied Up In Fixed Assets89.5%41.4%67.4% 
Immovable Assets as (%) of FA0.0%0.0%0.0% 
Corpus Funds To General Funds Ratio0.7%0.3%0.3% 
Liquidity Indicators
Days' Cash Ratio6.046.021.0 
Repayment Capacity Ratio (x)Zero debtZero debtZero debt 
Efficiency Indicators
Income per employee (Rs.)000 
Expenses per Employee (Rs.)000 
Per Employee Cost (Rs.)000 
Funds Utilisation RatioN.A.N.A.N.A. 
Income/Assets6.75.25.9 
Expenses/Assets6.74.75.8 
Current Assets/Current Liabilities (x)0.00.00.0 
Loans From Office Bearers as (%) of Loans0.0%0.0%0.0% 
March 31201020112012
 Income Data (As % Of Total)
Government Sources0.0%0.0%0.0% 
Institutional Sources0.0%0.0%0.0% 
Foregin Sources0.0%0.0%0.0% 
General Donation99.9%99.8%99.6% 
Sales / Service Charges0.0%0.0%0.0% 
Interest/Dividend0.1%0.2%0.4% 
Other Income0.0%0.0%0.0% 
Total Income (A)100.0%100.0%100.0% 
March 31201020112012
 Expenses Data (As % Of Total)
Direct Programme Activities94.9%93.1%87.9% 
Programmes Staff Cost4.4%5.7%9.2% 
Travel Expenses0.0%0.0%0.0% 
Direct Programme Expenses99.2%98.8%97.1% 
Fund Raising Expenses0.0%0.0%0.0% 
General Staff Cost0.0%0.0%0.0% 
Overhead Expenses0.7%1.2%2.9% 
Depreciation0.0%0.0%0.0% 
Other Expenses / Transfer0.1%0.0%0.0% 
Total Expenditure (B)100.0%100.0%100.0% 
March 31201020112012
 Balance Sheet Data (As % Of Total)
Assets
Fixed Assets89.5%41.4%67.4% 
Investments0.0%0.0%0.0% 
Current Assets (Other Than Cash)0.0%0.0%0.0% 
Current Assets (Cash/Bank)10.5%58.6%32.6% 
Accumulated Deficits0.0%0.0%0.0% 
Total Assets100.0%100.0%100.0% 
Liabilities
Corpus / Share Capital0.7%0.3%0.3% 
General Funds99.3%99.7%99.7% 
Earmarked Funds0.0%0.0%0.0% 
Property Funds0.0%0.0%0.0% 
Unutilized Grants0.0%0.0%0.0% 
Loans0.0%0.0%0.0% 
Current Liabilities0.0%0.0%0.0% 
Total Liabilities100.0%100.0%100.0%