Current Balance Sheet

MASUM's Balance Sheet as at 31st March 2017

Liabilities Amount Rs. Assets Amount Rs.
Trust Funds 44,34,842 Immovable Properties 51,73,327
Other Funds 6,54,96,464 Investments 7,92,64,173
Other Liabilities 1,35,08,921 Movable Property 12,01,455
Income & Expenditure 1,16,08,799 Loans & Advances 62,26,780
- - Cash & Bank Balances 31,83,291
Total Rs. 9,50,49,026 Total Rs. 9,50,49,026

MASUM's Income & Expenditure For The Year Ending 31st March, 2017

Expenditure Amount Rs. Income Amount Rs.
To Repairs & Maintenance 3,610 By Interest 69,09,147
To Audit Fees 63,165 By other Income 3,70,952
To Depreciation 6,78,095 By Donations 4,46,612
To Transfer to other funds 29,63,173 By Grants 1,32,05,982
To expenses on the objects of the trust 1,56,48,104 - -
To surplus 15,76,546 - -
Total Rs. 2,09,32,693 Total Rs. 2,09,32,693