Information required under Foreign Contribution (Regulation) Act, 2010

FCRA Registration Certificate no. 094421623
Valid for 5 years from 13th March, 2016

Foreign Donors’ Quarterly Information

Annual Financial Statement of Receipts and Utilisation of Foreign Funds

Other Information

Bankers

Canara Bank, Cunningham Road Branch, Bangalore

  • State Bank of India, Health City Branch, Hosur Road, Bangalore
CONSOLIDATED BALANCE SHEET AS AT MARCH 31 2017
Liabilities Amount (INR) Assests Amount (INR)
  • General Fund+ Excess of Income Over Expenditure
  • Corpus Fund
  • 3,557,905.25
  • 1,050,000.00
  • Computers, Furniture ,Books and Others
  • Other receivables
  • Products
  • Cash/Bank Balance
  • 1,98,176.41
  • 1,53,533.35
  • 106,915.20
  • 4,149,280.29
CONSOLIDATED INCOME & EXPENDITURE ACCOUNT FOR YEAR ENDING MARCH 31 2017
Expenses Amount (INR) Income Amount (INR)
  • Opening value and Purchase of Products
  • Project expenses
  • Management Expenses
  • Events
  • Depreciation
  • Excess of Income over Expenditure
  • 124,768.65
  • 2,530,055.00
  • 37,791.50
  • 160,770.00
  • 86,636.68
  • 1,861,192.86
  • Donations
  • Interest
  • Others
  • Events
  • Closing value of Products
  • 4,144,360.80
  • 224,178.69
  • 13,450.00
  • 312,310.00
  • 106,915.20
Total:
-124768.65253005
Total:
-4144360.8022418
  • Auditors
    • Philips Cherian & Associates, Chartered Accountants,
    • # 2497,1st Floor,17th Main, HAL 2nd Stage,Indiranagar, Bangalore-560 008