Current Balance Sheet

MASUM's Balance Sheet as at 31st March 2024

Liabilities Amount Rs. Assets Amount Rs.
Trust Funds 16,790,184 Immovable Properties 3,291,033
Other Funds 77,869,633 Investments 103,843,761
Other Liabilities 22,403,184 Movable Property 1,939,373
Income & Expenditure 14,647,606 Loans & Advances 11,550,521
- - Income Outstanding 3,326,864
- - Cash & Bank Balance 7,759,055
Total Rs. 1,31,710,607 Total Rs. 1,31,710,607

MASUM's Income & Expenditure For The Year Ending 31st March, 2024

Expenditure Amount Rs. Income Amount Rs.
To Repairs & Maintenance -- By Interest 7,351,763
To Audit Fees 212,407 By other Income 1,479,809
To Depreciation 567,416 By Donations 36,940
To Transfer to other funds 979,000 By Grants 24,402,739
To expenses on the objects of the trust 30,215,012 - -
To surplus/(Deficit) 1,297,417 - -
Total Rs. 33,271,251 Total Rs. 33,271,251