Charity Alliance is a registered trust and does relief and welfare work in India


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Online Payment of Donation, Zakat India, Charity, Sadaqah

 

Audited accounts financial Statements 2013-2014 

September, 2013

Dear Friend,

Assalamu 'alaikum,

Thank you very much for your kind response and support to our mission to take care of some of the most disadvantaged sections of our community through extending relief where starvation deaths are taking place and offering education opportunities to children who otherwise would not enter a school. May Almighty accept your charity and shower his blessings on you and grant you health and prosperity.

The genesis of Charity Alliance in early 2005 was out of the necessity to do something urgently about the starvation deaths in the Jalangi area of Murshidabad, West Bengal. Since then our work in that particular area of Murshidabad continues without any break with the support of people like you, alhamdulillah.

With Allah's grace and help from brothers and sisters like you, we hope to get Alliance School Murshidabad Recognised as number of students have crossed 400. The authorities have given us a years time to build pucca classrooms and other facilities. Alliance School needs your attention.

Apart from Murshidabad, which remains our main focus, we also offer financial help on a smaller scale to poor students and individuals for education and medical help in Delhi, Uttar Pradesh. Last financial year Rs 5,10,000  was sent for Assam Violence Relief and this year we have been able to send Rs 50,000 for relief work in Uttarakhand Flood affected areas. And Rs 2,50,000 for two fire affected villages in West Bengal.

Our reports and audited financial statements are available on our website charityalliance.in

We hope your support would continue because our own community has to do a lot to take care of its disadvantaged sections who have a right to receive your zakat, sadaqat and general charity. For details of how to contribute please see here.

With warm regards,


Dr Zafarul-Islam Khan
Chairman, Charity Alliance
Editor, The Milli Gazette



Charity Alliance audited account 2012-13 at a glance
(upto 31 March 2013) (All figures in Indian rupees)

Income & Expenditure Account for the year Ended 31-03-2013

 

 EXPENDITURE   31.03.2013  INCOME   31.03.2013
             
 To Food Aid      By Assam Relief 489505.00
 To Relief- Assam             510,000  By Donation    633697.00
 To Postage Exp                    175  By Zakat    677580.00
 To Educational Aid               18,155  By Food Relief  52800.00
 To Collection Charges-CC Avenue             27,422  By School Student Fee  332206.00
 To Bank Charges      By Murshidabad - Relief  5000.00
 To Annual CC Ave. Software Charges               2,697  By Interest On FDR  1821.00
 To Murshidabad Office Expenses    By Bank Interest  22855.62
Ration/Food Aid               26,800      
Relief                   5,000      
Postage & Courier Exp                  301      
Cartage & Labour          
Stationery & Printing        
Salary                 85,800      
 To Murshidabad Vocational Training Centre        
Salary Exp.               42,000      
Trainees welfare&refreshment               8,785      
 To Murshidabad - Alliance School        
        Computer Repairing               7,500      
Internet charges                 2,082      
School Recognition fees             28,500      
Annual sports exp               45,396      
Registration fees                    300      
Fire consultant charge               1,200      
Advertisement                 2,000      
Conveyance                 5,164      
Construction expenses           185,851      
Functions/ Events/Refreshments             24,070      
Labour Charges               87,750      
Misc. expenses                 5,458      
Stationery/Printing & publishing             79,246      
Other Charge                 5,610      
Depreciation               53,929      
Repair & maintenance             27,887      
Teachers/staff remuneration           745,500      
Short & Excess                    200      
        To Audit Fees                   5,000      
To Excess of Income             175,688      
over Expenditure                       -        
             2,215,465              2,215,465
           

Balance Sheet As on 31-March-2013

Liabilities   As on Assets As on
31.03.2013 31.03.2013
           
Corpus Fund                 5,000  Fixed Assets     
       Opening WDV           620,469  
       Add-Addition during the year           192,560  
                 813,029  
       Less-Deprication             53,929           759,100
 Accumulated Reserve          
Opening Balance   1,149,019.00   CURRENT ASSETS    
Add: Carried forward      175,688.00        1,324,707      
     Loans & Advances     
       TDS                  2,852
Sundry Creditors               12,069  C C Avenue                  1,493
           
       Deposits     
Expenses Payable      Security for School Recognition FDR              61,821
Audit Fee Payable                 5,000      
       Sundary Debtors     
       Mohd. Umar Sharif     
       Umar Farooque     
           
       Cash in Hand & Bank     
       Cash-in-Hand                41,321
       Bank Accounts     
       HDFC Bank Ltd-38              475,300
       ICICI Bank                  4,888
           
           1,346,776            1,346,776

 

 

 

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