AID NCR’s financial report for the year 2009-2010

Summary of account

Available
Particulars Raised (INR) (INR)
Directed Funds to Delhi 986863 232677
Directed Funds to
Gurgaon 572580.2 120522.2
Directed Funds to
Noida 191964 31393
Unrestrickted Common
funds 212702 -343170

* This doesn’t have details of funds raised / carried forward from last year

Overall Funds Raised in the year 2009-2010 INR. 1964109.2

Overall Expenses in the year 2009-2010 INR. 1922687
Remaining Money from the year 2009-2010 INR. 41422.2
Balance from Previous year 2008-2009 INR. 403073
Balance to be carried forward 2010-2011 INR. 444495.2

R Noida – Restricted funds towards Noida

R Gurgaon- Restricted funds towards Gurgaon
R Delhi – Restricted funds towards Delhi
UR Common – Unrestricted common donations

[Meal a Month received from RBS is counted in UR Common and from EVS is counted
in R Delhi]
Funds directed towards projects Pehal, Aashayein, Jaagriti, Parichay, LEU Foundation,
R&R, Swapan, Gyan Ganga and I am No Lab Rat campaign are considered in R Delhi.

Funds directed towards project Prayas is accounted in R Noida

Funds directed towards projects Disha, Unnati, Shiksharth, Prerna and Jeevika are
accounted in R Gurgaon

This chart shows the over all fund expenses. A detailed income and expense break up are
as follows

Overall Income Break up chart

Overall Expense Break up chart

In this Project consists of Expenses made on Disha, Aashayein, Pehal, Unnati, Prayas,
Jaagriti, Parichay, Shiksharth, and LEU Foundation.
Livelihood consists of expenses made on Jeevika, Kartayva Chetna and Prerna.
Others incorporate the donations made to Kriti and Shishu Mandir School, Haldwani.
The Nutrition expense includes the expenses on Nutrition program at Projects Jaagriti,
Unnati and Disha.

The overall Administration Expenses across NCR is kept less than 3%.

A detailed break up on Projects along with other expenses is as follows

RSEP – Regular School Education Program