Akshaya Patra - Annual Report 2015

The above chart displays the total donations collected by the Foundation during the respective years.
The Corpus donations received during the year are meant for specific programmes and herein interest
earned alone would be utilized for the programme expenses.
The details of In-Kind Donations are as follows:
Amount in ` Lakhs
In-Kind Donations 2014-15 2013-14
Fixed Assets 27.71 27.15
Provisions & Groceries 134.23 80.50
Services 77.24 118.62
Total 239.18 226.27
Table 3: In-Kind Donations
Other Income
Other income of the Foundation comprise largely of interest earnings and other sources including disposal
of scrap etc., amounting to ` 440.91 lakhs during the year (previous year ` 307.17 lakhs).
Revenue Expenditure
The total revenue expenditure for the year 2014-15 was ` 23,320 lakhs as compared to ` 19,490 lakhs
for the previous year and the break-up of the same is represented below:
Analysis of Revenue Expenditure
25,000
20,000
` in Lakhs
15,000
10,000
10,355.10
12,304.29
5,000
4,596.02
5,481.66
4,538.40 5,533.85
Materials & Utilities consumed
Personnel Cost
Other Operating expenses*
2013-14 2014-15
* Includes Depreciation
Chart 3: Analysis of Revenue expenditure
Source: Income & Expenditure Account
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