29 / 36
Income and Expenditure Statement (ARDF)
for the year ended March 31, 2017
(
`
lakhs)
Expenditure
2016-17
2015-16
Administrative expenses
13.90
15.85
Depreciation
0.82
1.10
Expenditure on objects of the Trust
a) Infrastructure
10.81
6.93
b) Education and Empowerment
178.23
144.15
c) Health
6.79
7.30
d) Relief
7.34
6.89
Surplus carried over to Balance Sheet
33.50
18.86
251.39
201.08
(
`
lakhs)
Income
2016-17
2015-16
Donations
50.02
45.00
Government grants
157.21
127.24
Interest
37.15
24.50
Other income
7.01
4.34
251.39
201.08
As per our attached Report of even date
For and on behalf of the Board of Trustees
B R Shah & Associates
Chartered Accountants
Firm Registration Number: 129053W
For Atul Rural Development Fund
Vimla Lalbhai
Mriganka Dutta
Chairperson Managing Trustee
Deval Desai
Partner
Atul
Membership Number: 132426
July 24, 2017
Ahmedabad
July 24, 2017
27