| Financial Statement (PlanetRead, India) |
| |
|
Currency: |
| Balance Sheet as on 31st March |
| |
| |
2009 |
2008 |
2007 |
2006 |
2005 |
| ASSETS |
|
|
|
|
|
| I. FIXED ASSETS |
896457 |
924064 |
1075725 |
92647 |
0 |
| |
|
|
|
|
|
| II. CURRENT ASSETS |
|
|
|
|
|
- Loans and advances
- Deposits
- Cash in hand at bank
|
84571 |
248578 |
136162 |
108030 |
0 |
| 5400 |
5400 |
600000 |
0 |
10750 |
| 834239 |
934693 |
64800 |
67179 |
6001 |
| |
|
| Total Assets |
1820667 |
2112735 |
1876687 |
267856 |
16751 |
| |
|
| |
|
|
|
|
| LIABILITIES |
|
|
|
|
|
| I. Capital fund |
1666466 |
1912735 |
1751547 |
-7828 |
16751 |
| II. Loan |
154201 |
200000 |
0 |
167925 |
0 |
| III. Current liabilities |
0 |
0 |
125140 |
107759 |
0 |
| |
|
| Total Liabilities |
1820667 |
2112735 |
1876687 |
267856 |
16751 |
| |
|
|
| |
| Income and Expenditure Account as on 31st March |
| |
| |
2009 |
2008 |
2007 |
2006 |
2005 |
| INCOME |
|
|
|
|
|
| I. Donations |
1646000 |
2500295 |
7535119 |
1374331 |
680406 |
| II. Bank interest |
24986 |
14952 |
46009 |
982 |
0 |
| III. Excess of expenses over income |
246269 |
0 |
0 |
24579 |
0 |
| |
|
| Total Income |
1917255 |
2515247 |
7581128 |
1399892 |
680406 |
| |
|
| EXPENSES |
|
|
|
|
| I. Operational costs |
1525147 |
1117097 |
4999257 |
1255266 |
587990 |
| II. Administrative costs |
391798 |
1235045 |
817803 |
141984 |
75715 |
| III. Bank costs |
310 |
1918 |
4693 |
2642 |
951 |
| IV. Excess of income over expenses |
0 |
161187 |
1759375 |
0 |
15750 |
| |
|
| Total Expenses |
1917255 |
2515247 |
7581128 |
1399892 |
680406 |
| |
|
|
|
