Current Balance Sheet

MASUM's Balance Sheet as at 31st March 2022

Liabilities	Amount Rs.	Assets	Amount Rs.
Trust Funds	1,67,90,184	Immovable Properties	37,90,894
Other Funds	7,57,78,633	Investments	10,15,11,244
Other Liabilities	1,59,47,107	Movable Property	11,40,738
Income & Expenditure	1,69,89,414	Loans & Advances	52,80,127
-	-	Income Outstanding	25,18,402
-	-	Cash & Bank Balance	1,12,63,933
Total Rs.	12,55,05,338	Total Rs.	12,55,05,338

MASUM's Income & Expenditure For The Year Ending 31st March, 2022

Expenditure	Amount Rs.	Income	Amount Rs.
To Repairs & Maintenance	--	By Interest	66,98,103
To Audit Fees	1,48,682	By other Income	11,10,208
To Depreciation	5,70,903	By Donations	6,80,000
To Transfer to other funds	27,64,505	By Grants	1,45,51,860
To expenses on the objects of the trust	2,25,41,959	-	-
To surplus/(Deficit)	(29,85,878)	-	-
Total Rs.	2,30,40,171	Total Rs.	2,30,40,171