Current Balance Sheet

MASUM's Balance Sheet as at 31st March 2015

Liabilities Amount Rs. Assets Amount Rs.
Trust Funds 2,070,693 Immovable Properties 5,467,442
Other Funds 60,413,809 Investments 66,469,306
Other Liabilities 15,201,517 Movable Property 1,589,629
Income & Expenditure 10,377,843 Loans & Advances 6,935,886
- - Cash & Bank Balances 7,601,599
Total Rs. 88,063,862 Total Rs. 88,063,862

MASUM's Income & Expenditure For The Year Ending 31st March, 2015

Expenditure Amount Rs. Income Amount Rs.
To Repairs & Maintenance 72,738 By Interest 5,934,383
To Audit Fees 82,461 By other Income 88,569
To Depreciation 583,387 By Donations 727,116
To Transfer to other funds 3,697,829 By Grants 13,106,335
To expenses on the objects of the trust 13,972,140 - -
To surplus 1,447,848 - -
Total Rs. 19,856,403 Total Rs. 19,856,403