Detailed Financials
Rs. Y/E March 312010201120122013 
 Income Statement
Income From
Government Sources0000 
Institutional Sources0000 
Foregin Sources33,141,15834,863,75236,867,90943,037,146 
General Donation1,142,346735,829644,1392,677,041 
Sales / Service Charges2,000000 
Interest/Dividend74,51354,80774,278129,998 
Other Income026,49000 
Total Income (A)34,360,01735,680,87837,586,32645,844,185 
Expenses For
Direct Programme Activities32,361,49134,957,82337,011,10342,956,753 
Programmes Staff Cost0000 
Travel Expenses0000 
Direct Programme Expenses32,361,49134,957,82337,011,10342,956,753 
Fund Raising Expenses0000 
General Staff Cost0000 
Overhead Expenses970,5421,011,8961,7902,436,119 
Depreciation1,878,0862,992,54501,984,741 
Other Expenses / Transfer027,25100 
Total Expenditure (B)35,210,11938,989,51637,012,89347,377,613 
Surplus / (Deficit) (A-B)-850,102-3,308,638573,433-1,533,428 
Rs. Y/E March 312010201120122013
 Balance Sheet Data
Assets
Fixed Assets56,739,46956,575,53257,629,79955,723,708 
Investments0000 
Current Assets (Other Than Cash)2,517,6292,818,0292,682,8763,318,392 
Current Assets (Cash/Bank)1,836,715923,579891,7281,259,792 
Accumulated Deficits0000 
Total Assets61,093,81260,317,13961,204,40360,301,892 
Liabilities
Corpus / Share Capital0032,65090,982 
General Funds58,459,07155,150,43455,109,74651,579,681 
Earmarked Funds2,545,4524,996,7066,042,0068,411,168 
Property Funds0000 
Unutilized Grants0000 
Total Funds61,004,52360,147,13961,184,40360,081,832 
Loans0000 
Current Liabilities89,289170,00020,000220,060 
Total Liabilities61,093,81260,317,13961,204,40360,301,892 
Employee Data
Number Of StaffN.A.N.A.N.A.N.A. 
Number of ConsultantsN.A.N.A.N.A.N.A. 
Number Of VolunteersN.A.N.A.N.A.N.A. 
TotalN.A.N.A.N.A.N.A. 
Highest Paid Full-Time Staff (p.a.)N.A.N.A.N.A.N.A. 
Lowest Paid Full-Time Staff (p.a.)N.A.N.A.N.A.N.A. 
Salaries Paid To Trustees/Board (p.a.)N.A.N.A.N.A.N.A. 
Beneficial Output
People Directly HelpedN.A.N.A.N.A.N.A. 
Helped Through Community ProgrammesN.A.N.A.N.A.N.A. 
TotalN.A.N.A.N.A.N.A. 
March 312010201120122013
 Ratio Analysis
Sustainability/Growth Indicators
Income Growth Rate0.0%3.8%5.3%22.0% 
Self Sufficiency3.7%2.3%1.9%6.2% 
Dependence On Largest Donor0.0%0.0%0.0%0.0% 
Dependence On Individual Donations3.3%2.1%1.7%5.8% 
Funds Tied Up In Fixed Assets92.9%93.8%94.2%92.4% 
Immovable Assets as (%) of FA83.0%63.7%62.5%84.5% 
Corpus Funds To General Funds Ratio0.0%0.0%0.1%0.2% 
Liquidity Indicators
Days' Cash Ratio19.09.09.010.0 
Repayment Capacity Ratio (x)Zero debtZero debtZero debtZero debt 
Efficiency Indicators
Income per employee (Rs.)0000 
Expenses per Employee (Rs.)0000 
Per Employee Cost (Rs.)0000 
Funds Utilisation Ratio98.2102.598.9100.3 
Income/Assets0.60.60.60.8 
Expenses/Assets0.60.60.60.8 
Current Assets/Current Liabilities (x)48.822.0178.720.8 
Loans From Office Bearers as (%) of Loans0.0%0.0%0.0%0.0% 
March 312010201120122013
 Income Data (As % Of Total)
Government Sources0.0%0.0%0.0%0.0% 
Institutional Sources0.0%0.0%0.0%0.0% 
Foregin Sources96.5%97.7%98.1%93.9% 
General Donation3.3%2.1%1.7%5.8% 
Sales / Service Charges0.0%0.0%0.0%0.0% 
Interest/Dividend0.2%0.2%0.2%0.3% 
Other Income0.0%0.1%0.0%0.0% 
Total Income (A)100.0%100.0%100.0%100.0% 
March 312010201120122013
 Expenses Data (As % Of Total)
Direct Programme Activities91.9%89.7%100.0%90.7% 
Programmes Staff Cost0.0%0.0%0.0%0.0% 
Travel Expenses0.0%0.0%0.0%0.0% 
Direct Programme Expenses91.9%89.7%100.0%90.7% 
Fund Raising Expenses0.0%0.0%0.0%0.0% 
General Staff Cost0.0%0.0%0.0%0.0% 
Overhead Expenses2.8%2.6%0.0%5.1% 
Depreciation5.3%7.7%0.0%4.2% 
Other Expenses / Transfer0.0%0.1%0.0%0.0% 
Total Expenditure (B)100.0%100.0%100.0%100.0% 
March 312010201120122013
 Balance Sheet Data (As % Of Total)
Assets
Fixed Assets92.9%93.8%94.2%92.4% 
Investments0.0%0.0%0.0%0.0% 
Current Assets (Other Than Cash)4.1%4.7%4.4%5.5% 
Current Assets (Cash/Bank)3.0%1.5%1.5%2.1% 
Accumulated Deficits0.0%0.0%0.0%0.0% 
Total Assets100.0%100.0%100.0%100.0% 
Liabilities
Corpus / Share Capital0.0%0.0%0.1%0.2% 
General Funds95.7%91.4%90.0%85.5% 
Earmarked Funds4.2%8.3%9.9%13.9% 
Property Funds0.0%0.0%0.0%0.0% 
Unutilized Grants0.0%0.0%0.0%0.0% 
Loans0.0%0.0%0.0%0.0% 
Current Liabilities0.1%0.3%0.0%0.4% 
Total Liabilities100.0%100.0%100.0%100.0%