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Audited accounts financial Statements 2007-2008
October 2008
Dear Contributors,
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 food and
medical relief where starvation deaths are taking place and offering education
opportunities to children who otherwise would not enter a school. Charity
Alliance, a registered trust, is active in a number of initiatives within
India to help the most disadvantaged sections of our community and society.
Charity
Alliance is very conscious to use every penny of your donation to help some of
those who are really poor in our society.
Our work in Murshidabad in West Bengal continues without any break,
alhamdulillah. We have been supporting families in the hunger belt in
Murshidabad with Food, Medical and Educational support throughout the year,
ever since we have started our work in 2005. Thanks to your support a
vocational training setup has also started there from this year.
Education assistance has been provided to poor students in Unchegaon (U.P.)
and Sitapur (U.P.) as well. A medical camp was sponsored in Faizabad (U.P.).
Thanks to the administrative and media support by The Milli Gazette,
almost every paisa of your support reaches the beneficiaries.
Apart from Murshidabad, where we have to keep a paid worker, here in Delhi all
work is done by The Milli Gazette staff free of cost and all advertisements in
The Milli Gazette are also totally free. In this way, we can claim that
Charity Alliance puts every penny of yours to maximum utilisation.
We hope that your support will continue for this charitable effort. 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 charity.
Trustees,
Charity Alliance
Charity Alliance audited account 2007-08 at a glance
(upto 31 March 2008) (All figures in
Indian rupees)
Income & Expenditure Account for
the year Ended 31-03-2008
|
EXPENDITURE |
|
Amount |
|
INCOME |
|
Amount |
|
|
|
|
|
|
|
|
|
|
To Ration -Aid |
47298.00 |
|
|
By Donation |
|
330207.00 |
|
To Medical Aid |
22292.00 |
|
|
By Zakat |
|
125003.03 |
|
To Aid For Infrastructure |
10000.00 |
|
|
By Sadaqah |
|
20162.00 |
|
To Educational Aid |
69265.00 |
148855.00 |
|
By Quds Appeal |
250.00 |
|
:- Murshidabad -Aid |
|
|
|
|
|
|
|
To Cartage & Labor |
|
9450.00 |
|
By Interest On FDR |
2292.00 |
|
To Education -Aid |
|
23804.50 |
|
By Bank Interest |
5165.88 |
|
To Medical -Aid |
|
33577.00 |
|
|
|
|
|
To Education -Aid Vocational Training |
50000.00 |
|
|
|
|
|
To Miscellaneous Exp. |
|
1020.00 |
|
|
|
|
|
To Financial -Aid |
|
10330.00 |
|
|
|
|
|
To Phone & Fax & Courier |
|
679.50 |
|
|
|
|
|
To Ration -Aid |
|
275320.00 |
|
By Net Loss |
|
112703.95 |
|
To Refreshment Exp. |
|
1142.00 |
|
|
|
|
|
To Salary Exp. |
|
24000.00 |
|
|
|
|
|
To Stationery & Printing |
|
2390.50 |
|
|
|
|
|
To Tour & Conveyance Exp. |
1448.00 |
|
|
|
|
|
:- Indirect Expenses |
|
|
|
|
|
|
|
To Audit Fee |
|
7500.00 |
|
|
|
|
|
To Bank Charges |
|
112.36 |
|
|
|
|
|
To Collection Charges-CC Avenue |
2974.00 |
|
|
|
|
|
To Postage Exp |
|
1582.00 |
|
|
|
|
|
To Web Site Charges |
|
1599.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
595783.86 |
|
|
|
595783.86 |
Balance Sheet As on 31-March-2008
|
Liabilities |
|
|
Amount |
|
Assets |
|
Amount |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Corpus Fund |
|
|
|
Advances |
|
|
|
Opening Balance |
1000.00 |
|
|
Fixed Deposit |
|
134368.00 |
|
Add: Addition during the |
4000.00 |
5000.00 |
|
TDS |
|
1527.00 |
|
Year |
|
|
|
|
Advance to staff |
|
|
Surplus of Income over Expenditure |
|
|
Mr. Golam Kibirya |
-19897.95 |
|
Opeing Balance |
471364.37 |
|
|
|
|
|
|
Less:-Deficit.During Year |
112703.95 |
358660.42 |
|
CC Avenue |
|
3174.00 |
|
|
|
|
|
|
|
|
|
|
Expenses Payable |
|
|
|
|
|
|
|
Professional Fee Payable |
|
7500.00 |
|
|
|
|
|
|
|
|
|
|
Cash in Hand & Bank |
|
|
|
|
|
|
|
Cash-in-Hand |
1086.50 |
|
|
|
|
|
|
Cash at Bank |
|
|
|
|
|
|
|
|
Bank Account |
|
|
|
|
|
|
|
|
HDFC Bank Ltd-38 |
220114.17 |
|
|
|
|
|
|
HDFC Bank Ltd-55 |
2820.76 |
|
|
|
|
|
|
ICICI Bank |
|
27967.94 |
|
|
|
|
371160.42 |
|
|
|
371160.42 |
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