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ALL INDIA ARTISANS & CRAFTWORKERS WELFARE ASSOCIATIONFOREIGN CONTRIBUTION REGULATION ACT
Balance Sheet As At 31st March 2014
As at31-3-2014
Rs.
Schedule
SOURCES OF FUNDS
1 General Fund
2 Unutilized Grants
Total Assets
Fixed Assets
Current Assets, Loans & Advances
Less: Current Liabilities & Provisions
Total Liabilities
Place:- New DelhiDa]re.:A91c6t2014For All India Artisans & Craftworkers,' Welfare Association
,.t/
l u,oro oo'..
5,815,429.18
402,216.95 5,413,212.23
As at31-3-2013
Rs.
196,992.39
2,216,931.01
2/13,92330
10,553.00
3,576,302.40
't,172,932.09_ 2,403,370.40
2,413.923.40
{ fiz,ssq.st
5,248,087.92
5.421.682.23
D
E
W Y*^\"(Amita Puri)Secretary
5,421,682.23
As per our report of even dateFor Rajan, Chakravarthy & AssociatesChartered Accountants
fRN.017670Nfl,{t v rl',-l' (.a-'-, ,fu1t/ (S. Chakravarthy)
PartnerM.No. 082138
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ALL INDIA ARTISANS & CRAFTWORKERS WELFARE ASSOCIATIONFOREIGN CONTRTBUTION REGULATION ACT
INCOME AND EXPENDITURE FOR THE YEAR ENDED MARCH 31,2014
Particulars ScheduleYear Ended31-3-2014
Rs.
Year Ended31-3-2013
Rs.I REVENUE
Grant ReceivedOther Income
Total
II EXPENDITURE
Cost of Goods Sold
Programme ExpensesRBS Foundation programmeFord Foundation programme_Old
EU-Traidcraft Exchange programmeATASJNEFFLFord Foundation programme_New
TikauGoing GreenRepair & Maintenance
15,450,550.12 22,031,192.32
15,429,402.7221,147.40
21,932,464.9498,717.38
4,703,638.501 ,47 1 ,555.1 1
7,143,916.9583,661.9594,005.44
1,058,903.43130,179.00743,541._32
22,463.50
2,083.00
4,907,044.003,184,525.27
13,699,252.67
141,643.00
64,084.37
3,334.00
Other Expenses
Interest & Finance Charges
Depreciation
TOTAL
Excess of Income over Expenditure for the yearPnor Period Expenses
Provision for Taxincome and Expenditure, beginning of the yearIncome and Expenditure, end of the year
15,453,949.20 21,999,993.31
-3,398.08 31,299.0.t3,960.00
-7,358.08
196,714.39
31,299.01
165.415.38189,356.31 196,714.39
Place:- New DelhiDaE:-A9rc920i4For All India Adisans & Craftworkers
As per our report of even dateFor Rajan, Chakravarthy & AssociatesChartered Accountants
I FRN. 017670N
,'fL.ui*."-i,i^a***,\J (S. Chakravarthy) r
PartnerM.No. 082138
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I\LL INDIA ARTISANS & CRAFTWORKERS WELFARE ASSOCIATIONSCHEDULE FORMING PARTOF BALANCE SHEETASATMARCH 31,2014
PARTICULARSAs at
31-3-2014
Rs.
As at31-3-2013
Rs.
Sch,edule "A" General Fund
Opening balanceLess: TDS AY 2012-13,Add. Transfer from Income & Expenditure A,/c
TOTAL
196,992.3916,040.00(7,358.08)
{ tze,sg+.gt
165,693.39
31,299.01
196,992.39
Scherdule "D"
Cash & Bank BalancesCash in handCash at Bank
L.oans & AdvancesInventoriesS;ecurity DepositTDS receivable AY 12-13TDS receivable AY 11-12Sundry Debtorslrnprest - SK Matiur RahamanGirant-Tikau
Advance to Employees
GurrentAssets, Loans & Advances
,.- i 971.00\ 5,456,776.18 3.385.774.40
300.00
5,457,747.18
\ 142,500.00
38,554.00
{3e8.oo{r 13O 179.00
i 46,051.00
3,386,074.40
24,425.00142,500.0016,040.00
3,960.00
s,goe.oo
5,915,429.19 3,576,302.40
Scheclule "E"
Sundry CreditorsSlatutory DuesSalaries PayableAdvance to AmitaArushi Chowdhury KhannaExpenses PayableAclvance from customers
Current Liabilities & provisions
- / rvtt !/,' , orrb-,\ 248,438.00
148,141.00
{ 3,137.95r'2,500.00
402,216.95
664,536.00158,262.0097,947.00
59,899.00192,298.00
__:JnfnloPlilce:-New DelhiDetteidgtOtrl20l4For All India Artisans & Craftworkers
..l,lV elf ar e As sociati on
/ i.,r' ,,y'//'rt"' t'n""-v,/ /' ,/' t\x!t 1 "^^'\',". (ryathi Vifray Jha) (Amita puri)1..' TPresident Secretary
/
As per our report of even dateFor Rajan, Chakravarthy & AssociatesChartered Accountants
,,FRN.017670N
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ALL INDIA ARTISANS & CRAFTWORKERS WELFARE ASSOCIATIONSCHEDULE FORMING PART OF INCOME & EXPENDITURE A/C AS AT MARCH g1,2014
PARTICULARSAs at
31-3-2014Rs.
As at31-3-2013
Rs"
Schedule "F"
lnterest on Fixed{ihort& Excessl\/lisc. Income1'OTAL
Other Income
Deposit
21,147.409,019.00
Bg,6gB.3g99,717.3821,147.40
Schedule "G"
C)pening StockPurchase
Lr:ss Closing StockLess lnter Adjustment
Cost of Purchase
24,425.00
24,425-.OO
24,425.00
24,425.00
Schedlule "1"
ComputerOthers
Repair & Maintenance
Plerce:-New DelhiDate:ogt0il2014Fon All India Artisans & Craftworkers
Welfare Association
As per our report of even dateFor Rajan, Chakravarthy & AssociatesChartered AccountantsFRN.017670N
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(Amita Puri)Secretary
r1i.A
1i1Lvt-tLwvo""tt" (S. Chakravarthy)PartnerM.No.082138
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ALL INDIA ARTISANS & CRAFTWORKERS WELFARE ASSOCTATION
SCHEDULE FORMTNG PART OF INCOME & EXPENDITURE AS AT MARCH 91,2014
Schedule "H"
Programrme ExpensesYear Ended
314-2A14Rs.
Year Ended31-3-2013
Rs.Ford Foundation Programme
Professional & consultancy feeExhibition expensesPostage & CommunicationPrinting & StationerySalary to Project EmployeeOrganlzational ExpensesLocal Conveyance FordStaff vlrelfareBooks & PedodicalTravelling ExpensesCompr"rter AMCCatalol;ue Photo-shoot ExpensesProgramme ExpensesTrade Fair Parlicipation
Office GostSalary - EDSalary i:o AccountantSalary t)ffice BoySalary of Administrative AssistantOffice Flent
Utility Bills
Website MaintenanceAOMIN hXD- HF
Staff Pnof DevelopmentMisc.. ExpensesAudit ExpensesAdmin EixpensesAudit Feres
TOTAL
890,459.30
4,915.00113,400.00
141,723.007,591.005,824.00
101.0047,772.00
8,592.00
20,026.00
x 91,667.0024,373.0037,139.003,779.00
1,191,673.50
179,570.001,150.00
101,284.00
153,715.58
285,545.00219,881.00
79,608.00180,000.00355,307.00
80,769.1931,577.00
5,395.0017,500.00
929.00
22,317.0021,346.00
211,504-.81
2,260.001,000 00
4,979.00571.00
10,837.00
1,471,555.11 3,194,525.27
ALL INDIA ARTISANS & CRAFTWORKERS WELFARE ASSOCIATION
SGHEDULE FORMING PART OF INCOME & EXPENDITURE AS AT MARCH 31,2014
Schedule *H"
Programme ExpensesYear Ended
31-3-2014Rs.
Year Ended31-3-2013
Rs.
EU - Traidcraft Exchange
Office /Computer/Website ExpensesAudit l=ees
Admin CostAdmin Charges-PFExpenses of ConsultantComputer Repair & MaintenancePrinting & Stationery ExpensesDeslgn & Printing CostsCartagte InwardDissernination of Publication MaterialETP- Elalotra InaugurationEU Switch Asia Evaluation-lnterviewHealth Insurance ED (EU)Inaugural Cum Dissemination - JlTppLMedia ExpensesNGO Consultancy Meetings EUOHS Training Exp.Publicertion Exp. EURepair & Maintenance Exp. EUTraining on Health & Safety - Resource personInvertor BatteryVisibility Action (Board & Media Work)Visibility Exp.IncentiveOffice lRent
Paft iciprants Per Diem-WorkshopsSalaries to Project EmployeesSalary 1lo EDSalary to Admin ManagerSalary to Finance ManagerConsullancy feesTravel {l AccommodationEquipment & SuppliesLocal Conveyance Exp.Postage & Communication ExpensesLocal OfficeTraining ExpensesWorkshop & Seminar expensesETP Site expensesToolkit - Technical consultantStudies & ResearchTechnical Services ExpensesAudit E>lpensesHealth I nsurance-Employees EUMisc. E><penses
231,043.00
53,813.50
9,450.00
18,514.00
31,842.0012,715.0A
185,000.001,236.003,396.00
422,301.00737,846.00860,769.00
8,930.001 ,515,400.00
11,971.00214,285.00
6,970.00107,342.00
6,000.00
266,582.00438,379.00971,575.00203,824.00106,538.00269,229.00
279,832.50121,705.00
2,732.00
r o,ooooo
32,899.00
1,343.00
454.95
3,075.0034,551.00
531,808.672,935.00
'1,200.00
377,900.00827,000.00
72,000.00616,515.00841,784.00
1,763,157.00404,270.00192,486.00540,000.00105,000.00998,295.00
22,559.0054,228.00
265,715.00148,686.00
3,937,399.00667,801.00478,268.00809,224.00
3,396.00
7,143,916.95
ALL INDIA ARTTSANS & CRAFTWORKERS WELFARE ASSOCIATION
SOHEDULE FORMING PART OF TNCOME & EXPENDTTURE AS AT MARCH 31,2014Schedule "H"
Programrme ExpensesYear Ended
31-3-2014Year Ended
31-3-2013
Rs.Rs.
RBS Foundation
Business Plan WorkshopAdmin ExpensesContribution to RentContribution towards Overhead salariesRecruitment expensesComouterLocal ConveyanceCluster Development ExpensesInfrastructure & Knowledge Development ExpensesMarketing & SalesPrograrn resource salaryTravel To ClustersAudit ExpensesHealth lnsurance ED (RBS)Health I nsurance Staff-RBSOffice / Computer/ Website MaintenanceRepair,& Maintenance Exp.-RBSSoftware Exp. RBSTDS Rerturn Uploading Fee RBSTravel trt Crafts ClustersAudit Fe;es
Office /Computer/Website ExpensesProdcution planning and workshop, cluster cordinatorLegal R,3gistration and Annual AuditMisc. Stationary, Communication & postaoeTravel (outstation) - (AIACA and Expert)Adminisilration costProgram.e Overhead
Postage Communication, stationery, printing etc.Postage Communication, stationery, printing etc.
446,245-.OO
741,120.-00
aaa,ozz.oo42,500.00
350,075.00903,430.00417,102.00
2,210.003,396.008,736.002,200.0a
13,907.001,360.00
56.00416.00
105,000.00
405,500.0040,000.0020,000.00
116,056.00195,702.50
150,000.00231,332.00481,486.00
1,607,405.501,125.00
80,160.0018,041 .00
990,220.00175,200.00108,330.50
925,843.00
za,osz.oo14,012._00
18,01&00
77,219.0077,219.00
TOTAL 4,703,639.50 4,994,263.00
ATA
Admi nistrative ChargesTravel ExpensesConsultancy & professional FeesSalary
524.003,137.95
80,000.00
295.00
50,000.0091,348.00
AI-I- INDIA ARTTSANS & CRAFTWORKERS WELFARE ASSOCIATIONS'CHEDULE FORMING PART OF INCOME & EXPENDTTURE AS AT MARCH 31,2014
Schedule "H"
Progrannme Expenses Year Ended31-3-2014
Rs.
Year Ended31-3-2013
Rs.SJNE:FFL
Bank Charges SJNEFFLSalary to AIACA ManagerSalary to Asst. ManagerTravel & Accommodation _ SJNEFFLTravelling & Accommodation Exp. SJNEFFLMrsc. Fxpenses
400.4414,000.0026,690.0026,504.00
25,521.00900.00TOTAL
94,005.44
Ford F;oundation New
Organizational ExpensesProgramme ExpensesAudit ExpensesBooks ,& periodicalLocal ConveyanceTravelling ExpensesAdmin [:xpensesESP capacity Buitding activitiesSelling l1 MarketingMember acquisition ExpensesPromotion FordSalaryWebslte Maintenance
239,906.43
2,225.001 15.00184.00
3,741.002,155.00
13,354.0018,348.0095,714.0069,088,0042,000.00
563,706.008,367.00
ALL INDIA ARTISANS & CRAFTWORKERS WELFARE ASSOCIATION
SCHEDULE FORMING PART OF INCOME & EXPENDITURE AS AT MARCH 31,2014
Schedule "Jl"
Programrne ExpensesYear Ended Year Ended
31-3-2014 31-3-2013
Tikau
Audit FeeOffice lUtility TikauTravel Accommodation and Meals for Trainers TikauFestivarl Celebration TikauLocal Conveyance TikauPostage & Communlcation TikauRepair & Maintenance TikauStaff !\/elfare Exp Tikau
10,000.007,689.00
106,705.00154.00
'1,064.00
732.003,229.00
606.00
TOTAL 130,179.00
Going Green
Recruitment GG
Human Resources - GG
Travel r\ccommodation GG
Local Transportation in India-GGAudit Fee GG
Contribution to Rent-GGElectricity & Water Expenses - GGFestival Celebration GGAdmin tSost
Printiner & Stationery Exp.GGPersonnel Cost
2,340.00266,925.00
15,041.0012,868.0025,000.0087,699.00
6,519.00670.00
29,326.322,753.00
294.400.00TOTAL 743,541.32
Grand'fotal
Place:-l{ew DelhiDate:4'9rcfl2014For All India Artisans & Craftworkers
15,429,401.70 22,009,683.94
As per our report of even dateFor Rajan, Chakravarthy & AssociatesChartered Accountants
fi'RN. 017670N
PartnerM.No.082138
\e Y."^^ *n r^ n(j LLLtt{{lAGv"WJ" 15. chakravarthy)
ttttr
Jij
'j,l/
(Amita Puri)Secretary
At.L INDIA ARTISANS & CRAFTWORKERS WELFARE ASSOCIATIONSCHEDULE FORMING PART OF INCOME & EXPENDITURE A/C AS AT MARCH g1,2014
PARTICULARSAs at
31-3-2014Rs.
As at31-3-2013
Rs.
Schedule "J"
Irrterest and Fines\A/orkshop/other expensesOffice Insurance ExpenseSlhort and excess
Other Expenges
1,765.0920,698.42 t g,goo.oo
3,357.0042,427.37
22,463.50 64,094.37
Place:-New DelhiDirte:- AW0fl2014
/,
For All India Artisans & CraftworkersWelfare Association
(Amita Puri)Secretary
\u; T,,^ -*;*Y**;r"Q,it:*Li:;,,
As per our report of even dateFor Rajan, Chakravarthy & AssociatesChartered AccountantsFRN.017670N
PartnerM.No.082138
iathi Vinay Jha)President
ALL |NDIA ARTISANS & CRAFTWORKERS WELFARE ASSOCIATION (NFCTA)
BALANCE SHEET AS AT MARCH 31,2014
Farticulars
As at31-3-2914
Rs.
r souRcEsoF LUNDS
1 General Fund
Total
I[ APPLICATION OF FUNDS
1 Fixed Assets
2 Investments(Mutual Fundq)
3 Current AssetF, Loans & Advances
Less: Current Liabilities & Provisions
Total LiabilitiPs
\ 't,020,092.68
1,020,092.68
/''\ 131 ,082.00
,/\ 539,376.57
3,234,806.26
2,885,172.15 349,634.11E
4,799,096.31
3,374,504.88
Place:-New Dtslhi
DaEAercflzq14For All India Artisans & Craftworkers
- WelfarQ Association
1.020.092.68
As per our report of even date
For Rajan, Chakravarthy & AssociaChartered AccountantsFRN, 01767ON
U (S. Chakravarthy)PartnerM.No. 082138
President
(Amita Puri)Secretary
ALL INDIA ARTISANS & GRAFTWORKERSINCOME AND EXPENDITURE FOR THE YEAR
WELFARE ASSOCIATIONENDED MARCH 31,2014
Particulars
Year EndedSchedule 31'3-2014
Rs.
Year Ended31-3-2013
Rs.
I REVENUE
1 Transfer from Grants ReceivedFor Programmes
2 Other IncomeSaleOther Income
Total
II EXPENDITURE
1 Cost of Purchase
2 Enterprises support Porgramme Expenses
3 Repair & Maintenance
4 Other Expenses
5 lnterest & Finance Charges
6 Depreciation
TOTAL
Excess of Income over Expenditure for the year
Less: Prior Period ExPenses
Provision for TaxIncome and Expenditure, beginning of the year
Income and Expenditure, end of the year
G
H
I
J
328,792.45
6,640,981 .13
1,411,557 ,65
8.381.331.23
Q,+q,zlo.Bg
591 ,513.00
3,350.00 '
4,384,262.14'
6a,zzo.oo
9.444.612.03
-1,063,280.80
-1,063,280.80
2.327.248.041.263.967.24
801,840.96
6,120,033.101,458,492.61
8.380.366.67
4,201,590.17
801,840.96
38,095,00
1,570,226.55
21,475.00
6,633,227.68
1,747 ,138.99
1,747 ,138.99- 366,000.00
946,109.052.327.248.04
L/
Place:-New DelhiDate:&910812014For All India Artisans & Craftworkers
.. ., ;,V',1
elf ar e Associ ati o n
\"ec ff""*o'-
(Amita Puri)Secretary
As per our report of even dateFor Rajan, Chakravarthy & AssociatesChartered Accountants
,,^FRN 017670N
:J ttt n1 1- t c-Pt-/-1ftvbr)t/
15. Chakravarthy)PartnerM.No.082138
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ALL INDIA ARTISANS & CRAFTWORKERS WELFARE ASSOCIATION
SCHEDULEFoRMINGPARToFBALANCESHEETASATMARGH3I,2014
PARTICULARS
As at31-3-2014
Rs.
As at31-3-2013
Rs.
Schedule "A" General Fund
Opening balanceAdd: TDS Receivable (AY 2011-12)
Add: TDS Receivable ( Y 2012-13)
Less: TDS receivable (AY 2009-10)
Less: lnterest on FD trfd to Grant
Add. Transfer from Income & Expenditure A/c
TOTAL 1,020,092.68 2,078,878.O4
2,078,878.04o, / cz.J I
16,040.0018,276._87
(1,063,280.80)
897,109.05
'199,370.00
1 ,381 ,1 38.99
Schedule "D" Current Assets, Loans & Advances
Cash & Bank BalancesCash in hand
Cash at BankCitibank Al c. 802205-228HDFC Bank(With Scheduled Banks in Current Accounts)
Cheques in handFixed Deposit
Loans & AdvanceslnventonesSecurity DePosit
Tax Deduction at source(AY 09-10)
TDS AY. OB-09
TDS AY. 11-12TDSAY.12-13TDSAY.13-14TDS AY. 14-15
Advance TaxPrepaid Expenses
Sundry Debtors
Advance to suppliersAdvance to Intachlmprest- StaffTour AdvanceAdvance to EmPloYee
Other Advances & receivablelnterest ReceivableDuty Drawback Incentive Receivable
Service Tax InPutGrant Receivable from DCH
"' 247,00
( 172,s49.89( 13,652.63
r'tso,g+g.oo337,392.52
" 497,140.69('145,500.00
i 16,B3o.OO
: 87,531.00
,iizs,stz-.os
/ so,tea.oo
C o,ooo.oo,i t,ses.oo
{-.30,000.00
\ +g,zo+.og- ,i. 9,617.00.t,zv!,E!!.v!_
3,234,806.26
7,869.50
1 ,697,181 .1 3
10,000.95
_t!9,39109_1,848,445.58
33'1,659.83145,500.00
18,276.8716,830.0016,237.6955,01 1 . 15
11,487 .00
100,000.001,608.00
805,387.1 I57,749.0030,788.00
3,412.00- 12,578.04
14,598.007,578.00
49,204.00
1,297,902.004,799,096.31
New DelhiDate.Q9l0W2014For All India Artisans & Craftworkers
t/,. )Ffr "re Association
,/'V.o/' d\
{2/r':r -- . \Jn Y**,'
,1 President Secretary
As per our report of even dateFor Rajan, Chakravarthy & AssociatesChartered Accountants
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<\ . -r.[(.S..f.".11tJ 15. crrarravarthy)
PartnerM.No.082138
Schedule "E"
Duty & taxesCraftmarkAdvance From
Advance from
SundryExpenses PIncentive PProvision forAdvance fromGrant to accessVAT outputAdvance from
Place:-NewDalg.AOtWl201
Current Liabilities & Provisions
Fees received in advanceMembers
Members
& Craftworkers
(Amita Puri)Secretary
8,552.00142,346.00494,127.00
1,000.001,158,458.00
688.0033,550.00
437,970.0073,000.00
838,277.0023,992:.82
162,544.06
___u74,904.99_
18,734.80
807,240.00205,169 00
942,751._35
73,000.00838,277.00
2,885,172.15
S*, "Y*
^
Chartered Accountants
|FRN. o1767oN
*r=*r{*rr,^f,,lj (S. Chakravarthy)
" Partner
As per our repoft of even dateFor Rajan, Chakravarthy & Associates
M.No. 082138
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I\LL INDIA ARTISANS & CRAFTWORKERS WELFARE ASSOCIATIONS|CHEDULE FORMING PART OF INCOME & EXPENDITURE A/C AS AT M/\RGH 31,2014
PARTICULARS
As at31-3-2014
Rs.
As at31-3-2013
Rs.
Sclhedule "F" Other lncome
Membership feesConsultancy Fees Receivedlnterest ReceivedMisc. lncomeDividend on Mutual FundsDuty Draw back & lncentivesDonationlmprest Custom Collectionlnterest on Income tax RefundShort & ExcessDiscount ReceivedTOTAL
690,826.00512,146.4511,080.0067,263.9934,217.967,980.504,720.00
49,968.502,168.85
22,185.40
835,654.00457,516.00
9,983.0048,031.9233,1 41 .6960,039.00
8,170.003,437.002,520.00
9.000.001,411,557.65 1,458,492.61
Sclredule "G"
Opening StockPurchase
Less Closing Stock
Cost of Purchase
331,659.834,612,691.7s
497,140.69
142,339.504,390,910.50
331,659.83
4.447.210.89 4,201,590.17
Sclftedule "1"
t/- nmnr rlar
Others
Repair & Maintenance
3,350.00
3,350.00
16,950.0021,145.00
38,095.00
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For All India artisans & craftworkersWelfare association./
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As per our report of even dateFor Rajan, Chakravarthy & AssociatesChartered Accountants,FRN.017670N ' .:i r\ ..'. --"..
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ALL|ND|AART|SANS&CRAFTWoRKERSWELFAREASSoc|AT|oN
SCHEDULE FORMING PART OF INCOME & EXPENDITURE AS AT MARCH 31'2014
Schedule "H"
Programme ExpensesYear Ended
31-3-2014Rs.
Year Ended31-3-2013
Rs.
TATA Education trust
1 Enterprise$ SuPPort Programme
Consultancy & Professional Fees
Exhibition add Trade Fair
Salaries to flrogram Staff
Travelling & PonveYance ExPenses
Product Desfgn & Development Workshop Expenses
AIACA m Costs
Travel &
Postage
Costs
Communications
Website for of Information
Annual of Network Members
AIACA ve Costs
Office Rent
Utilities
TOTAL
Delhi14
Artisans & CraftworkersAssociation
45,020.00
1,506.00
223,083.00151,443.9620,563.00
500.00303,471.00
21,038.00
86,496.003,735.008,988.003,437.00
495,609.0028,340.00 124.00
13.00 801,840.96
As per our report of even dateFor Rajan, Chakravarthy & Associates
Chartered AccountantsFRN.017670N
N1
lndWel
President
(Amita Puri)Secretary
;4. u-a-1d,,6,;*,-fi,iJ (s. ctrat<ravarthy)
PartnerM.No.082138
I\LL INDIA ARTISANS & CRAFTWORKERS WELFARE ASSOCIATION$CHEDULE FORMING PART OF INCOME & EXPENDITURE A/C AS AT MARCH g1,2014
PARTICUI-ARSAs at
31-3-2014
Fls.
As at31-3-2013
Rs.
Schedule "J" Other Expenses
Books & periodicals
Selling ExpensesProfessional & consultancy feesMembership , participation & Application feesShort & ExcessInterest & FineProgramme Expenses - CraftmarkLocal Conveyance Exp.rStaff Welfare Expenseslrostage & Comnrunication ExpensesPrinting & Stationery-l-ravellin
g & AccommodationIrreight & Shipping Chgsi:xporl Inspection FeesEixchange FluctuationPersonnel CostElank ChargesEloard Meeting ExpensesF'acking ExpensesT raining & participation
fuliscellaneous Exp.Stitching & Tailoring ExpensesMleeting expensesDCH Project ExpensesAudit ExpensesFiair expensesAdministrative Expenses
1 10.00158,554.50
91,187 00
925,310.86
27,827.0014,664.0061,075.00
542,756.4598,197.002,000.00
2,097,340.00455,00
23,776.0010,850.0016,044.00
21,350.00
r,gos.oo226,5s6.0064,846.33
4,394,262.14 1,570,226.55
-=
1 ,1 '10.Cr0
1 13,180.005,309.00
80,754.353,174.00
574,018.7624,889.0037,262.0A
866.0tl41,489.0t)53,865.00
142,201.79
10,796.2(i363,740.0c)
5,975.9110,584.009,684.00
4,779.001,320.001,200.001,630.001 tE4 nAI t-v |,vv
142,74A.00
Place:-New DelhiDztIe.S9tW/2014
As per our report ofeven dateFor Rajan, Chakravarthy & AssociatesChartered Accountants . -':
1FRN.017670N'AI ,.,r,,v" n
, l_ t_ \-l/(*a L.\a/q't.^&lli.. (S. Chakravarthy) ,
PartnerM.No.082138