IHC Annual Report 2011-12 (Annual Accounts) - India Habitat Centre
IHC Annual Report 2011-12 (Annual Accounts) - India Habitat Centre
IHC Annual Report 2011-12 (Annual Accounts) - India Habitat Centre
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Income & Expenditure AccountFor the year ended March 31, 20<strong>12</strong>Particulars March 31, 20<strong>12</strong> (`) March 31, <strong>2011</strong> (`)IncomeInterest received 1,20,14,708 72,78,575Membership Application Processing Fee 92,411 89,500Miscellaneous Receipts 3,66,047 96,844Receipt for Seminars 5,75,000 -Sale of Application Forms 71,500 2,860<strong>Annual</strong> Subscription from Members 4,36,98,003 4,33,24,827Miscellaneous Receipt from HLRC 1,10,399 1,04,534Receipts for Cricket & Table Tennis Tournament 3,07,499 2,58,537Total 5,72,35,568 5,11,55,677ExpenditureEstablishment 1,19,10,382 1,33,09,682Communication 10,21,711 9,49,753Travelling & Conveyance 11,66,385 7,06,168Rent/Maintenance and Hire Charges 15,30,389 17,34,313Vehicle and Other Maintenance Charges 2,93,259 2,42,508Audit Fees 1,00,000 85,000Internal Audit Fees 5,14,800 4,68,000Finance Charges 1,09,873 51,022Other Administrative Expenses 51,00,456 38,37,861Depreciation 11,87,830 7,34,154Staff Welfare 3,62,493 3,55,417Seminar and Conference Expenses 38,13,330 25,63,401Payment for Cricket & Table Tennis Tournament 5,73,834 3,42,601Loss on Sale of Asset - 31,259Expenses of <strong>Habitat</strong> Library & Resource <strong>Centre</strong>Salary 43,11,347 47,23,960Conveyance 1,64,7<strong>12</strong> 1,31,248Other Administrative Expenses 8,34,565 6,55,205Newsletter Printing & Postage Expenses 88,110 87,466Books, Periodicals, Internet & Software Expenses 18,54,676 18,48,214Consultancy Charges 5,79,600 78,33,010 5,17,440Excess of Income over Expenditure carried down 2,17,17,816 1,77,81,005Total 5,72,35,568 5,11,55,677Balance of Excess of Income over Expenditure brought forward from the Previous Year 15,84,51,526 15,24,24,985Add:Excess of Income over Expenditure for the Year brought down 2,17,17,816 1,77,81,00518,01,69,342 17,02,05,990Prior Period Adjustment (21,41,684) (1,17,54,464)Balance of Income over Expenditure transferred to Balance Sheet 1,78,02,76,58 15,84,51,526- Sd -S. PrabakaranGeneral Manager Finance- Sd -R. M. S. LiberhanDirector- Sd -Kiran KarnikPresidentAs per our report of even date attachedFor V. Sahai Tripathi & Co.Chartered AccountantsPlace: New DelhiDated: September 26, 20<strong>12</strong>- Sd -(Mahesh Sahai)PartnerMembership No.: 67307
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