Detailed Financials
Rs. Y/E March 3120112012 
 Income Statement
Income From
Government Sources00 
Institutional Sources00 
Foregin Sources00 
General Donation150,0001,450,000 
Sales / Service Charges00 
Interest/Dividend37,29338,546 
Other Income55,5070 
Total Income (A)242,8001,488,546 
Expenses For
Direct Programme Activities1,258,2801,478,865 
Programmes Staff Cost00 
Travel Expenses00 
Direct Programme Expenses1,258,2801,478,865 
Fund Raising Expenses00 
General Staff Cost00 
Overhead Expenses00 
Depreciation00 
Other Expenses / Transfer00 
Total Expenditure (B)1,258,2801,478,865 
Surplus / (Deficit) (A-B)-1,015,4809,681 
Rs. Y/E March 3120112012
 Balance Sheet Data
Assets
Fixed Assets00 
Investments446,60846,608 
Current Assets (Other Than Cash)36,41934,802 
Current Assets (Cash/Bank)103,030514,329 
Accumulated Deficits6,948,9436,939,261 
Total Assets7,535,0007,535,000 
Liabilities
Corpus / Share Capital7,535,0007,535,000 
General Funds00 
Earmarked Funds00 
Property Funds00 
Unutilized Grants00 
Total Funds7,535,0007,535,000 
Loans00 
Current Liabilities00 
Total Liabilities7,535,0007,535,000 
Employee Data
Number Of StaffN.A.N.A. 
Number of ConsultantsN.A.N.A. 
Number Of VolunteersN.A.N.A. 
TotalN.A.N.A. 
Highest Paid Full-Time Staff (p.a.)N.A.N.A. 
Lowest Paid Full-Time Staff (p.a.)N.A.N.A. 
Salaries Paid To Trustees/Board (p.a.)N.A.N.A. 
Beneficial Output
People Directly HelpedN.A.N.A. 
Helped Through Community ProgrammesN.A.N.A. 
TotalN.A.N.A. 
March 3120112012
 Ratio Analysis
Sustainability/Growth Indicators
Income Growth Rate0.0%513.1% 
Self Sufficiency19.3%100.7% 
Dependence On Largest Donor0.0%0.0% 
Dependence On Individual Donations61.8%97.4% 
Funds Tied Up In Fixed Assets0.0%0.0% 
Immovable Assets as (%) of FA0.0%0.0% 
Corpus Funds To General Funds Ratio0.0%0.0% 
Liquidity Indicators
Days' Cash Ratio30.0127.0 
Repayment Capacity Ratio (x)Zero debtZero debt 
Efficiency Indicators
Income per employee (Rs.)00 
Expenses per Employee (Rs.)00 
Per Employee Cost (Rs.)00 
Funds Utilisation RatioN.A.N.A. 
Income/Assets0.00.2 
Expenses/Assets0.20.2 
Current Assets/Current Liabilities (x)0.00.0 
Loans From Office Bearers as (%) of Loans0.0%0.0% 
March 3120112012
 Income Data (As % Of Total)
Government Sources0.0%0.0% 
Institutional Sources0.0%0.0% 
Foregin Sources0.0%0.0% 
General Donation61.8%97.4% 
Sales / Service Charges0.0%0.0% 
Interest/Dividend15.4%2.6% 
Other Income22.9%0.0% 
Total Income (A)100.0%100.0% 
March 3120112012
 Expenses Data (As % Of Total)
Direct Programme Activities100.0%100.0% 
Programmes Staff Cost0.0%0.0% 
Travel Expenses0.0%0.0% 
Direct Programme Expenses100.0%100.0% 
Fund Raising Expenses0.0%0.0% 
General Staff Cost0.0%0.0% 
Overhead Expenses0.0%0.0% 
Depreciation0.0%0.0% 
Other Expenses / Transfer0.0%0.0% 
Total Expenditure (B)100.0%100.0% 
March 3120112012
 Balance Sheet Data (As % Of Total)
Assets
Fixed Assets0.0%0.0% 
Investments5.9%0.6% 
Current Assets (Other Than Cash)0.5%0.5% 
Current Assets (Cash/Bank)1.4%6.8% 
Accumulated Deficits92.2%92.1% 
Total Assets100.0%100.0% 
Liabilities
Corpus / Share Capital100.0%100.0% 
General Funds0.0%0.0% 
Earmarked Funds0.0%0.0% 
Property Funds0.0%0.0% 
Unutilized Grants0.0%0.0% 
Loans0.0%0.0% 
Current Liabilities0.0%0.0% 
Total Liabilities100.0%100.0%