Sivananda Rehabilitation Home

Income and Expenditure account for the year ended March 31, 2015
(All amounts in Indian Rupees, unless otherwise stated)



Particulars

Schedule

For the year ended
March 31, 2015

For the year ended
March 31, 2014

Income

 

 

 

Grants

1

5,154,819

6,973,727

Donations:

 

 

 

-Donation in cash

 

8,193,307

9,478,953

-Donation in kind

 

1,479,356

1,793,307

-Chudamani Vruddha Ashram                

2

38,800

36,800

Income from:

 

 

 

General Hospital

 

68,618,455

48,812,375

Workshop

 

772,217

1,853,079

Other Income

13

2,282,823

2,027,183

 

 

86,539,777

70,975,424

Expenditure

 

 

 

Expenses- General Hospital

14

57,181,936

44,599,033

Workshop expenses

15

72,283

906,167

Patient's welfare

16

7,162,139

7,131,268

Salaries and allowancess

17

8,607,192

8,070,165

Administrative expenses

18

3,115,737

3,953,472

Depreciation

0

7,697,339

6,680,692

Income tax

 

-  

-

Total expenditure

 

83,836,626

71,340,796

 

 

 

 

Surplus for the year

 

2,703,151

(365,372)

Notes on the Accounts, accounting policies

0

 

 

In terms of our report attached

 

 

 

For Seshachalam & Co.,

 

For Sivananda Rehabilitation Home

Chartered Accountants

 

SD/-

 

SD/-
Partner

 

Honorary Secretary

T. Bharadwaj

 

J.Vikramdev Rao

 

Place: Hyderabad

 

 

 

Date : 16th Sept 2015