Current Balance Sheet

MASUM's Balance Sheet as at 31st March 2016

Liabilities Amount Rs. Assets Amount Rs.
Trust Funds 3,780,693 Immovable Properties 5,409,701
Other Funds 63,187,440 Investments 69,369,594
Other Liabilities 13,407,175 Movable Property 1,398,341
Income & Expenditure 10,032,253 Loans & Advances 7,340,128
- - Cash & Bank Balances 6,889,797
Total Rs. 90,407,561 Total Rs. 90,407,561

MASUM's Income & Expenditure For The Year Ending 31st March, 2016

Expenditure Amount Rs. Income Amount Rs.
To Repairs & Maintenance 9,045 By Interest 5,837,082
To Audit Fees 186,359 By other Income 285,202
To Depreciation 772,302 By Donations 198,671
To Transfer to other funds 2,550,000 By Grants 12,607,995
To expenses on the objects of the trust 15,756,834 - -
To surplus 345,590 - -
Total Rs. 18,928,950 Total Rs. 18,928,950