|
|
| Financial Statement (PlanetRead, India) |
Balance Sheet
|
| |
| |
March 31, 2007 |
March 31, 2006 |
March 31, 2005 |
| |
USD. |
USD. |
USD. |
| ASSETS |
|
|
|
| I. FIXED ASSETS |
26893 |
2059 |
0 |
| |
|
|
|
| II. CURRENT ASSETS |
|
|
|
- Loans and advances
- Deposits
- Cash in hand at bank
|
3404 |
2401 |
0 |
| 15000 |
0 |
239 |
1620
|
1493
|
133 |
| |
|
| Total Assets |
46917
|
5953
|
372 |
| |
|
| |
|
|
| LIABILITIES |
|
|
|
| I. Capital fund |
43789 |
-174 |
372 |
| II. Loan |
3732 |
3732 |
0 |
| III. Current liabilities |
3129 |
2395 |
0 |
| |
|
| Total Liabilities |
46917 |
5953 |
372 |
| |
|
|
|
Income and Expenditure Account
|
| |
| |
|
|
| |
March 31, 2007 |
March 31, 2006 |
March 31, 2005 |
| |
USD. |
USD. |
USD. |
| INCOME |
|
|
|
| I. Donations |
188378 |
30541 |
15120 |
| II. Bank interest |
1150 |
22 |
0 |
III. Excess of expenses over income |
546 |
546 |
0 |
| |
|
|
|
| |
|
| Total Income |
189528 |
31109 |
15120 |
| |
|
| EXPENSES |
|
|
| I. Operational costs |
124981 |
27895 |
13066 |
| II. Administrative costs |
20445 |
3155 |
1683 |
| III. Bank costs |
117 |
59 |
21 |
| IV. Excess of income over expenses |
43984 |
0 |
350 |
| |
|
| Total Expenses |
189528 |
31109 |
15120 |
| |
|
|
|
|
|
