Audited financials 2014 15

Page 1

AGASTYA INTERNATIONAL FOUNDATION # 101, 1st Floor, Varsav Plaza, 12, Jaymahal Main Road, Bangalore - 560 046.

Audited Financial Statements for the year ended 31st March, 2015 Balance Sheet (Amount, Rs. in Million )

(Amount, USD in Million )

LOCAL

FCR

TOTAL

LOCAL

FCR

TOTAL

290.025 1.933 10.000 301.958

88.363 2.203 90.566

378.388 4.136 10.000 392.524

4.648 0.031 0.160 4.839

1.416 0.035 1.451

6.064 0.066 0.160 6.290

246.765 47.951 198.814

88.962 25.635 63.327

335.727 73.586 262.141

3.954 0.768 3.186

1.426 0.411 1.015

5.380 5.380

0.157 33.628 47.521 10.000 91.305 34.773 56.532

0.019 1.525 97.764 99.308 86.787 12.521

0.175 35.153 145.285 10.000 190.613 121.560 69.053

0.003 0.539 0.762 0.160 1.463 0.557 0.906

0.000 0.024 1.567 1.591 1.391 0.201

0.003 0.563 2.328 0.160 3.055 1.948 1.107

46.612

14.718

61.330

0.747

0.236

0.983

301.958

90.566

392.524

4.839

1.451

6.290

Sources of Funds : Building, Equipment Fund Corpus Fund A/c Endowment Fund Total Application of Funds : Fixed Assets - Gross Block Less: Depreciation Net Block Current Assets : Cash in Hand Cash at Bank Advances, Deposits & Receivables Grant Investment Less: Current Liabilities Total Excess of Expenditure Over Income Total 1 USD = 62.4018 INR


AGASTYA INTERNATIONAL FOUNDATION # 101, 1st Floor, Varsav Plaza, 12, Jaymahal Main Road, Bangalore - 560 046.

Audited Financial Statements for the year ended 31st March, 2015 Income & Expenditure Statement (Amount, Rs. in Million )

LOCAL INCOME : Donations / Foreign Contributions Interest received Mobile Lab & Science Fair & Program Receipts Total Income

( A )

FCR

TOTAL

(Amount, USD in Million )

LOCAL

FCR

TOTAL

3.312 5.715 108.283

5.049 4.765 1.794

8.361 10.481 110.077

0.053 0.092 1.735

0.081 0.076 0.029

0.134 0.168 1.764

117.310

11.608

128.918

1.880

0.186

2.066

15.959 103.376 11.245

0.219 12.199 4.167

16.178 115.574 15.412

0.256 1.657 0.180

0.004 0.195 0.067

0.259 1.852 0.247

130.579

16.585

147.164

2.093

0.266

2.358

(13.269)

(4.977)

(18.246)

(0.213)

(0.080)

(0.292)

EXPENDITURE : Office & Adminstrative Exp Campus, Mobile lab, Science Fair Workshops etc. Depreciatation Total Expenditure Excess of Expenditure Over Income

1 USD = 62.4018 INR

( B ) ( A-B)


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