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STATEⅣEENT oF AFFAIRS AS oN1loo95
31_o3-2011
LABILITIES
ADIouNT
CRPS FUND
Opening Balance
Add:sulplus
5079500
1894.00
52689
ASSETs
Fumiture &
less : Dep .
Equゎ mcnt
Aル 【
ouNT
fix 34005.00
17000o 323500o
15409.oo
2500o oo
Advances
OTⅡER LIABILIES
Expenses payable
l1050.Oo
10ooo o0
(CI::l」 :電III11,Vable
88739 oo
11300 oo
88739 oo
For A.R,& Associates
Charted Accountant
@artner)
Date: 31_o3‐ 2011
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RASTRIYA JAN-KALYAN PARTY
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STATE■IENT oF AFFAIRS AS oN 31‐
LABILITIES
2726
AMouNT
032oll
ASsETs
Aル louNT
By Don*ion & Subscriprion
20g300.00
contribution from Members
4J I00.00
^uY Orher
By
TOTAL
Rs.
2s4150.00
Receipts
Total
254150.oo
Rs.
For A.R.& Associates
Charted Accountant
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Date: 29/o4/2011
PlaCc:Ncw Dclhi
President
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President
Ry需 1北 l,11li..
2750.00
RASTRIYA JAN-KALYAN
PARTY
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LABILITIES
AMouNT
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4350 oo
20830o oo
271oo o0
To Contribution llom
Members 4310o o0
By Honorarium
By Printing s Stationerv
By Function s program'
By Heath Awarene-ss
By literacy Awareness
By Help s Charitv
By Communication
By Professional Charees
By Other Expenses
By maintenance
By Closing Balance
420oo 00
1050 oo 00
6530o o0
42480 oo
4560o.o0
2850o oo
8170 oo
600o o0
61950o
3250 oo
102550o
258500 oo
25850o o0
For A.R.& Associates
Charted Accountant
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Date: 29/o4/2011
PlaCC:New Dclhi
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STRIYA JAN‐ KALYAN PARTY
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STATEMENT oF AFFAIRS AS oN 31_o3…
LABILITES
ADIcDIINT
201o
ASSETs
AMouNT
CORPs FUND
Opcning Balance
Add:su■ )lus
5079500
Openhg BdancJ
1894.00
1700 oo
32305.Oo
Equipment 154709 oo
Less: Dep.
231l oo
130980o
25000.oo
22036.00
1000o oo
Advances
OTIIER LIABILTIES
Expenses payable
less: Dep.
52689
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l1050.Oo
88739.Oo
(cI]l:よ ユ 詈鶏
l1300 oo
Vable
88739 oo
For A.R Associates
Charted Accountant
eartnerD
Date: 3l-oJ-lolo
Place: New Delhi
/3-P
」aOgu Ram Jinwar
Preside6t
Rashtirya J:n (rly3n p".ty
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STATEⅣ IENT OF AFFAIRS AS ON 31‐ 03‐ 201o
LABILITIES
AMcDuNT
To Opening Balance
43500o
ToDonation Subscription
208300.Oo
To Other Receipts
2750.00
To Contribution From Members 43100_oo
ASsETS
AⅣ louNT
42000 oo
留F認肌11翼7
105000
65300 oo
By Heath Awareness
4218000
456000o
285000o
81700o
By literacy Awarcness
By Hclp&Chaiサ
By Conlmunication
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sFarges
By mantcnancc
6000 oo
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619500
325000
1025500
By Closing Balancc
2585000o
2585000o
For A.R Associates
Chartered Accountant
{Paxrner }
President
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Date: 31'03tolo
Place
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New Delhi
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STATEDIENT OF AFFAIRS AS ON 31‐ 03‐ 10
LABILITIES
AMOuNT
ASsETS
AMouNT
Honorarium
stationery
program
wareness
To
42OOO.0O
To printing &
1050.00
To function &
65300.00
To Heath A
421g0.00
To Literacy
45600.00
To Help &
28500.00
To
g170.00
To Office
6195.00
To professional
6000.00
To
3250.00
To Dep.On
401 1.00
To Excess of income Over Exp. 1g94.00
Awareness
charity
Communication
Expense
Charges
maintenance
Assets
TOTAL
Rs 254150.00
Total
Rs.254150.00
AUODITORS REPORTS
As Pcr Our Separate Report ofEven Datc
oate;3l- 03-l0lo
Place :New Delhi
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RASTRIYA JAN― KALYAN PARTY
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STATEⅣ IENT OF AFFAIRS AS ON 31-03‐ 2009
LABILITIES
AMOuNT
CRPS FUND
Opcning Balancc
Add:Su■ )lus
50795 00
1894.00
ASSETS
Funliture&flx 34005 00
1ess:Dcp
1700 00 32350 00
52689
Equlpinent
Lcss:Dep
GENERAL RESERVE
Opening Balance
25000.00
. 1540900
2311 00
13098 00
壼理
場03600
c断 &1瑞譜器普
1000000
Advances
OTHERLIABILIES
Expenses payable
AMOUM
Donation Sub Reccivable
1105000 (cheques in HardD
8873900
l1300.00
8873900
For A.R.& Associates
Charted Accountant
(Partner)
President
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Date: 3l-03ioo?
Place :New Delhi
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RASTRIYA JAN― KALYAN PARTY
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01d Scema Puri Delhi-110095
STATEPIENT OF AFFAIRS AS ON 31‐ 03… 2009
LABILITIES
AMOUNT
To HonOranum
42000 00
To p」 nthg&statiOnery
lo50 00
To function dtt program
To Hcath Awarcness
To literacy Awarencss
To help&Chari,
To Conlmunication
To offlce Expensc
To PrOfcssiOnal Charges
To mJntnance
To Dcp_On Asscts
62300.00
42180 00
ASSETS
AP10uNT
By Donation & Subscription 208300.00
By contribution from Members 43100.00
By Other
2750.00
Receipts
45600 00
28500.00
8170 00
6195 00
6000 00
3250 00
40H 00
To Excess ofincome Over Exp 1894.00
TOTAL
Rs
254150 00
Total Rs
25415000
For A.R.& Associates
Charted Accountant
President
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Datc:31ι 3・ や
Place:New Delhi
J.?lu Errr.rinl^1!l
PresiJ?.t
Rashlriya Jan Katyan p", ry
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STATEMttNT oF AFFAIRS AS oN 31-03‐
LABILITIES
AMollNT
2009
ASSETS
To Opening Balance
43500o
To Donation s Subscriotion
208300 oo
To Other Receipts
2710o oo
To Contri bution from Members 4310o oo
AMOmT
By HOnOranum
:子
4200o oo
鼎撫 :l電器
By Heath Alvareness
By lieracy Awareness
By Hclp s ch五 サ
By CommunlcabOn
arges
:」 認 瞥 鋼
1050 0o oo
65300 oo
424800o
45600 oo
28500 oo
8170 oo
6000 oo
選
By maintenance
By CIOsing Balance
258500 oo
61950o
32500o
102550o
25850000
For A.R.& Associates
Charted Accountant
President
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Jagau R6m Jinw6l
presid6nt
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