Detailed Financials
Rs. Y/E March 3120102011201220132014 
 Income Statement
Income From
Government Sources00000 
Institutional Sources00000 
Foregin Sources00000 
General Donation550,000225,000249,800282,020175,000 
Sales / Service Charges00000 
Interest/Dividend108108108108108 
Other Income00000 
Total Income (A)550,108225,108249,908282,128175,108 
Expenses For
Direct Programme Activities1,018,600353,000384,700547,875436,425 
Programmes Staff Cost121,6000000 
Travel Expenses00000 
Direct Programme Expenses1,140,200353,000384,700547,875436,425 
Fund Raising Expenses00000 
General Staff Cost00000 
Overhead Expenses1,40080009001,400 
Depreciation00000 
Other Expenses / Transfer00000 
Total Expenditure (B)1,141,600353,800384,700548,775437,825 
Surplus / (Deficit) (A-B)-591,492-128,692-134,792-266,647-262,717 
Rs. Y/E March 3120102011201220132014
 Balance Sheet Data
Assets
Fixed Assets5,5005,5005,5005,5005,500 
Investments00000 
Current Assets (Other Than Cash)00000 
Current Assets (Cash/Bank)1,2331,1411,3491,1021,085 
Accumulated Deficits818,627947,3191,082,1111,348,7581,611,475 
Total Assets825,360953,9601,088,9601,355,3601,618,060 
Liabilities
Corpus / Share Capital00000 
General Funds00000 
Earmarked Funds00000 
Property Funds00000 
Unutilized Grants00000 
Total Funds00000 
Loans825,360953,9601,088,9601,355,3601,618,060 
Current Liabilities00000 
Total Liabilities825,360953,9601,088,9601,355,3601,618,060 
Employee Data
Number Of StaffN.A.N.A.N.A.N.A.N.A. 
Number of ConsultantsN.A.N.A.N.A.N.A.N.A. 
Number Of VolunteersN.A.N.A.N.A.N.A.N.A. 
TotalN.A.N.A.N.A.N.A.N.A. 
Highest Paid Full-Time Staff (p.a.)N.A.N.A.N.A.N.A.N.A. 
Lowest Paid Full-Time Staff (p.a.)N.A.N.A.N.A.N.A.N.A. 
Salaries Paid To Trustees/Board (p.a.)N.A.N.A.N.A.N.A.N.A. 
Beneficial Output
People Directly HelpedN.A.N.A.N.A.N.A.N.A. 
Helped Through Community ProgrammesN.A.N.A.N.A.N.A.N.A. 
TotalN.A.N.A.N.A.N.A.N.A. 
March 3120102011201220132014
 Ratio Analysis
Sustainability/Growth Indicators
Income Growth Rate0.0%-59.1%11.0%12.9%-37.9% 
Self Sufficiency48.2%63.6%65.0%51.4%40.0% 
Dependence On Largest Donor0.0%0.0%0.0%0.0%0.0% 
Dependence On Individual Donations100.0%100.0%100.0%100.0%99.9% 
Funds Tied Up In Fixed Assets0.7%0.6%0.5%0.4%0.3% 
Immovable Assets as (%) of FA0.0%0.0%0.0%0.0%0.0% 
Corpus Funds To General Funds Ratio0.0%0.0%0.0%0.0%0.0% 
Liquidity Indicators
Days' Cash RatioN.A.1.01.01.01.0 
Repayment Capacity Ratio (x)-1.0-1.0-1.0-1.0-1.0 
Efficiency Indicators
Income per employee (Rs.)00000 
Expenses per Employee (Rs.)00000 
Per Employee Cost (Rs.)00000 
Funds Utilisation RatioN.A.N.A.N.A.N.A.N.A. 
Income/Assets0.70.20.20.20.1 
Expenses/Assets1.40.40.40.40.3 
Current Assets/Current Liabilities (x)0.00.00.00.00.0 
Loans From Office Bearers as (%) of Loans0.0%0.0%0.0%0.0%0.0% 
March 3120102011201220132014
 Income Data (As % Of Total)
Government Sources0.0%0.0%0.0%0.0%0.0% 
Institutional Sources0.0%0.0%0.0%0.0%0.0% 
Foregin Sources0.0%0.0%0.0%0.0%0.0% 
General Donation100.0%100.0%100.0%100.0%99.9% 
Sales / Service Charges0.0%0.0%0.0%0.0%0.0% 
Interest/Dividend0.0%0.0%0.0%0.0%0.1% 
Other Income0.0%0.0%0.0%0.0%0.0% 
Total Income (A)100.0%100.0%100.0%100.0%100.0% 
March 3120102011201220132014
 Expenses Data (As % Of Total)
Direct Programme Activities89.2%99.8%100.0%99.8%99.7% 
Programmes Staff Cost10.7%0.0%0.0%0.0%0.0% 
Travel Expenses0.0%0.0%0.0%0.0%0.0% 
Direct Programme Expenses99.9%99.8%100.0%99.8%99.7% 
Fund Raising Expenses0.0%0.0%0.0%0.0%0.0% 
General Staff Cost0.0%0.0%0.0%0.0%0.0% 
Overhead Expenses0.1%0.2%0.0%0.2%0.3% 
Depreciation0.0%0.0%0.0%0.0%0.0% 
Other Expenses / Transfer0.0%0.0%0.0%0.0%0.0% 
Total Expenditure (B)100.0%100.0%100.0%100.0%100.0% 
March 3120102011201220132014
 Balance Sheet Data (As % Of Total)
Assets
Fixed Assets0.7%0.6%0.5%0.4%0.3% 
Investments0.0%0.0%0.0%0.0%0.0% 
Current Assets (Other Than Cash)0.0%0.0%0.0%0.0%0.0% 
Current Assets (Cash/Bank)0.1%0.1%0.1%0.1%0.1% 
Accumulated Deficits99.2%99.3%99.4%99.5%99.6% 
Total Assets100.0%100.0%100.0%100.0%100.0% 
Liabilities
Corpus / Share Capital0.0%0.0%0.0%0.0%0.0% 
General Funds0.0%0.0%0.0%0.0%0.0% 
Earmarked Funds0.0%0.0%0.0%0.0%0.0% 
Property Funds0.0%0.0%0.0%0.0%0.0% 
Unutilized Grants0.0%0.0%0.0%0.0%0.0% 
Loans100.0%100.0%100.0%100.0%100.0% 
Current Liabilities0.0%0.0%0.0%0.0%0.0% 
Total Liabilities100.0%100.0%100.0%100.0%100.0%