Financials

financials

We are able to achieve our ongoing projects with the donations from local, national and international organizations. The financials of GWE NGO is as follows

Income and Expenditure account for the financial year 2015-2016 (AY 2016-2017)

Expenditure Amount in INR Income Amount in INR
Program Expenses/ NGO activities 212300 Donation from International Organization 192358
Depreciation 7632 Govt. of India 0
Administrative Expenses 129498 Local Donations 158000
Excess of Income over Expenditure 1063 Bank Interest 135
Total 350493   Total 350493

Income and Expenditure account for the financial year 2014-2015 (AY 2015-2016)

Expenditure Amount in INR Income Amount in INR
Program Expenses/ NGO activities 519500 Donation from International Organization 194109
Depreciation 8885 Govt. of India 300000
Administrative Expenses 102441 Local Donations 223500
Excess of Income over Expenditure 86912 Bank Interest 129
Total 717738   Total 717738

Income and Expenditure account for the financial year 2013-2014 (AY 2014-2015)

Expenditure Amount in INR Income Amount in INR
Program Expenses/ NGO activities 201300 Donation from International Organization 100000
Depreciation 7174 Govt. of India 10000
Administrative Expenses 101300 Local Donations 199035
Excess of Income over Expenditure 1175 Bank Interest 1914
Total 310949   Total 310949

Income and Expenditure account for the financial year 2012-2013 (AY 2013-2014)

Expenditure Amount in INR Income Amount in INR
Program Expenses/ NGO activities 251740 Donation from International Organization 102358
Depreciation 7971 Govt. of India 8000
Administrative Expenses 95800 Local Donations 244620
Excess of Income over Expenditure 2015 Bank Interest 2548
Total 357526   Total 357526

Income and Expenditure account for the year 2011-2012 (AY 2012-2013)

Expenditure Amount in INR Income Amount in INR
Program Expenses/ NGO activities 367000 Donation from International Organization 104833
Depreciation 19466 Govt. of India 7000
Administrative Expenses 73100 Local Donations 350500
Excess of Income over Expenditure 3149 Bank Interest 382
Total 462715 Total 462715

Income and Expenditure account for the year 2010-2011 (AY 2011-2012)

Expenditure Amount in INR Income Amount in INR
Program Expenses/ NGO activities 298433 Donation from International Organization 126125
Depreciation 14857 Govt. of India 7344
Administrative Expenses 96600 Local Donations 280771
Excess of Income over Expenditure 4728 Bank Interest 378
Total 414618 Total 414618

Income and Expenditure account for the year 2009-2010 (AY 2010-2011)

Expenditure Amount in INR Income Amount in INR
Program Expenses/ NGO activities 474167 Donation from International Organization 129660
Administrative Expenses 53800 Govt. of India 6600
Excess of Income over Expenditure 1247 Govt. of AP 43889
Local Donations & Member Contributions 348600
Bank Interest 465
Total 529214 Total 529214

The audited financial accounts are extracted from the receipts, bills and payment vouchers. We have appointed the Auditor to audit regularly our NGO projects in Kurnool.

Address of the Chartered Accountant:

Mr.K.R.Singh
Chartered Accountant
M.No.29840 – Govt. of India

D.No.41-473N, Opp. District Court, Kurnool – 518001, AP