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AID NCR Financial Report 2009-2010

AID NCR Financial Report 2009-2010

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Published by: AID INDIA DELHI CHAPTER on May 13, 2010
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05/30/2010

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AID NCR
s financial report for the year 2009
-2010
Summary of accountParticulars Raised (INR)Available(INR)Directed Funds to Delhi986863 232677Directed Funds toGurgaon572580.2 120522.2Directed Funds toNoida191964 31393Unrestrickted Commonfunds212702 -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 NoidaR Gurgaon- Restricted funds towards GurgaonR Delhi
 – 
Restricted funds towards DelhiUR Common
 – 
Unrestricted common donations[Meal a Month received from RBS is counted in UR Common and from EVS is countedin 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 NoidaFunds directed towards projects Disha, Unnati, Shiksharth, Prerna and Jeevika areaccounted in R GurgaonThis chart shows the over all fund expenses. A detailed income and expense break up areas followsOverall Income Break up chart
 
 Overall Expense Break up chartIn 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

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