INCOME AND EXPENDITURE STATEMENT - Amazon Web …



INCOME AND EXPENDITURE STATEMENT

PRASANNA JYOTHI – A HOME FOR HOMELESS

AN ACIVITY OF PRASANNA TRUST, BANGALORE

|ACTUAL FOR 2003-04 |

|Income |Rs. |Expenditure |Rs. |

|Foreign Sources at | |Education |144000 |

|ASHA |166000 |Food |129000 |

|Motor Industries. Co., Ltd., |25000 |Salary |88000 |

|Sri Venkateswara Temple |41000 |Repairs and Maintenance |51000 |

|The Association of Indians in America |23000 |Transport |107000 |

|Mr. Wolfgang Rant |21000 |Electricity |41000 |

|Others |22000 |Health Care |42000 |

|Sub Total (1) |298000 |Postage / Telephone |8000 |

|Domestic Sources | |Stationary |12000 |

|Annadhana |50000 |Property Tax |2000 |

|Child Sponsorship |108000 | | |

|Jnandhana |42000 | | |

|Other Receipts |16000 | | |

|Interest |85000 | | |

|Sub Total (2) |301000 | | |

|Total (1) + (2) |599000 | | |

|Gap met by Prasanna Trust |25000 | | |

|Grand Total |624000 |Grand Total |624000 |

@ EXCLUDES RS.167000/- RECEIVED ON 31.03.2004 FROM MRS. HELGA SCHAPER VIDE CHEQUE DATED 25.03.04

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