Current Balance Sheet

MASUM's Balance Sheet as at 31st March 2018

Liabilities Amount Rs. Assets Amount Rs.
Trust Funds 46,33,139 Immovable Properties 50,99,502
Other Funds 6,69,09,633 Investments 7,20,70,462
Other Liabilities 94,88,707 Movable Property 10,67,603
Income & Expenditure 1,14,87,415 Loans & Advances 88,94,681
- - Income Outstanding 26,43,617
- - Cash & Bank Balance 27,43,029
Total Rs. 9,25,18,894 Total Rs. 9,25,18,894

MASUM's Income & Expenditure For The Year Ending 31st March, 2018

Expenditure Amount Rs. Income Amount Rs.
To Repairs & Maintenance 2,530 By Interest 68,23,501
To Audit Fees 1,06,496 By other Income 4,58,772
To Depreciation 6,34,198 By Donations 3,08,840
To Transfer to other funds 16,11,466 By Grants 81,51,226
To expenses on the objects of the trust 1,35,09,034 - -
To surplus/(Deficit) (1,21,384) - -
Total Rs. 1,57,42,340 Total Rs. 1,57,42,340