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MASUM's Balance Sheet as at 31st March 2011

Funds & Liabilities Amount Rs. Property & Assets Amount Rs.
Trust Funds or Corpus 17,06,691 Immovable Properties(at Cost) 60,04,368
Other Earmarked Funds 4,82,18,885 Investments 5,36,07,436
Liabilities 1,16,95,083 Movable Property 11,78,468
Income & Expenditure account 81,35,405 Loans & Advances 56,52,230
Cash & Bank Balances 33,13,562
Total Rs. 6,97,56,064 Total Rs. 6,97,56,064

MASUM's Income & Expenditure For The Year Ending 31st March, 2011

Expenditure Amount Rs. Income Amount Rs.
To Repairs & Maintenance 44,481 By Interest 42,19,142
To Audit Fees 39,840 By Other Income 1,97,378
To Depreciation 5,23,142 By Donation 3,08,295
To Transfer to other funds 36,64,824 By Grants 1,22,65,949
To expenses on the objects of the trust 1,19,96,310
To Surplus 7,22,167
Total Rs. 1,69,90,764 Total Rs. 1,69,90,764