Detailed Financials
Rs. Y/E March 312010201120122013 
 Income Statement
Income From
Government Sources00150,0000 
Institutional Sources0000 
Foregin Sources0000 
General Donation53,00070,420137,800105,100 
Sales / Service Charges30,00035,00024,90030,000 
Interest/Dividend115115290 
Other Income0000 
Total Income (A)83,115105,535312,729135,100 
Expenses For
Direct Programme Activities76,10686,993290,05794,875 
Programmes Staff Cost0000 
Travel Expenses1,7081,7083,7781,860 
Direct Programme Expenses77,81488,701293,83596,735 
Fund Raising Expenses0000 
General Staff Cost0000 
Overhead Expenses25,83825,83826,59038,477 
Depreciation0000 
Other Expenses / Transfer0000 
Total Expenditure (B)103,652114,539320,425135,212 
Surplus / (Deficit) (A-B)-20,537-9,004-7,696-112 
Rs. Y/E March 312010201120122013
 Balance Sheet Data
Assets
Fixed Assets15,06215,06215,06215,062 
Investments0000 
Current Assets (Other Than Cash)0000 
Current Assets (Cash/Bank)6,0914,0873,3913,166 
Accumulated Deficits0000 
Total Assets21,15319,14918,45318,228 
Liabilities
Corpus / Share Capital0000 
General Funds21,15319,14918,45318,228 
Earmarked Funds0000 
Property Funds0000 
Unutilized Grants0000 
Total Funds21,15319,14918,45318,228 
Loans0000 
Current Liabilities0000 
Total Liabilities21,15319,14918,45318,228 
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%27.0%196.3%-56.8% 
Self Sufficiency80.2%92.1%50.8%99.9% 
Dependence On Largest Donor0.0%0.0%0.0%0.0% 
Dependence On Individual Donations63.8%66.7%44.1%77.8% 
Funds Tied Up In Fixed Assets71.2%78.7%81.6%82.6% 
Immovable Assets as (%) of FA0.0%0.0%0.0%0.0% 
Corpus Funds To General Funds Ratio0.0%0.0%0.0%0.0% 
Liquidity Indicators
Days' Cash Ratio21.013.04.09.0 
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 RatioN.A.N.A.N.A.N.A. 
Income/Assets3.95.516.97.4 
Expenses/Assets4.96.017.47.4 
Current Assets/Current Liabilities (x)0.00.00.00.0 
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%48.0%0.0% 
Institutional Sources0.0%0.0%0.0%0.0% 
Foregin Sources0.0%0.0%0.0%0.0% 
General Donation63.8%66.7%44.1%77.8% 
Sales / Service Charges36.1%33.2%8.0%22.2% 
Interest/Dividend0.1%0.1%0.0%0.0% 
Other Income0.0%0.0%0.0%0.0% 
Total Income (A)100.0%100.0%100.0%100.0% 
March 312010201120122013
 Expenses Data (As % Of Total)
Direct Programme Activities73.4%76.0%90.5%70.2% 
Programmes Staff Cost0.0%0.0%0.0%0.0% 
Travel Expenses1.6%1.5%1.2%1.4% 
Direct Programme Expenses75.1%77.4%91.7%71.5% 
Fund Raising Expenses0.0%0.0%0.0%0.0% 
General Staff Cost0.0%0.0%0.0%0.0% 
Overhead Expenses24.9%22.6%8.3%28.5% 
Depreciation0.0%0.0%0.0%0.0% 
Other Expenses / Transfer0.0%0.0%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 Assets71.2%78.7%81.6%82.6% 
Investments0.0%0.0%0.0%0.0% 
Current Assets (Other Than Cash)0.0%0.0%0.0%0.0% 
Current Assets (Cash/Bank)28.8%21.3%18.4%17.4% 
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%0.0%0.0% 
General Funds100.0%100.0%100.0%100.0% 
Earmarked Funds0.0%0.0%0.0%0.0% 
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 Liabilities0.0%0.0%0.0%0.0% 
Total Liabilities100.0%100.0%100.0%100.0%