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CHILD FUND INDIA

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Child Fund India
 
 
Financial Analysis

We have a finance team, which closely monitors all the financial activities

They are duly supported by internal and external audit teams.

Sr.No
Financial Details

2005

2004

2003

 
 
 
 
 
 
BALANCE SHEET
 
 
 
 
 
 
 
 
1
LIABILITIES
 
 
 
 
 
 
 
 
 
Reserved Fund
-619988
 
511320
 
 
 
 
 
1.1
TRUST FUND & CORPUS
439037
178723
 
 
 
 
 
 
National Scholarship Fund
762567
 
762567
 
 
 
 
 
 
CCF RIVHMOND Fund
608969
 
646493
 
 
 
 
 
 
UNICEF Fund
-1743
 
48849
 
 
 
 
 
 
ISBET Fund
 
 
68786
 
 
 
 
 
 
Designated Fund
23464
 
250
 
 
 
 
 
 
TDS Payable
2713
 
 
 
 
 
 
 
1.2
Outstanding Expesnes
174773
 
 
 
 
 
 
 
1.3
Sundry Creditors
1303
1303
 
 
 
 
 
 
 
TOTAL LIABILITIES
1391095
7772
2218291
2
ASSETS
2.1
 
 
Fixed Assets
509831
233518
 
 
 
 
2.2
Current Assets
863264
7772
594787
 
 
2.3
Other Assets
18,000
97000
 
 
2.6
TOTAL ASSETS
1391095
7772
925305
 
 
3
INCOME
 
 
3.1
DONATIONS RECEIVED
17500
 
CCF Richmond
2236578
1349993
822035
 
SIFPSA Grant
612000
600000
3.2
KCM
140000
70000
 
PMU
15019
 
Local Contribution A/C
65836
33552
3.3
INTEREST
5466
4221
40794.65
 
Miscellaneous Income
10880
 
Rent from UNICEF
65909
 
Renumeration from CCF
70000
 
Sponsorship Fee
170050
 
EXCESS OF EXPENSES OVER INCOME
0
114756
3.4
 
3.6
TOTAL INCOME
3074899
1468970
1900720.65
4
EXPENDITURE
 
 
4.1
EXPENDITURE ON THE OBJECT
1427302
 
Non Sponsorship Project
856246
 
Sponsorship Project
562920
4.2
DISHA Project
973712.75
 
CBD Project
109816.21
 
 
4.3
Administrative Expenses
123763
41668
392054
 
 
4.4
SIFPSA Project Exp
853306
4.5
KCM Expenses
209171
 
Other Expenses
33102
 
EXCESS OF INCOME OVER EXPENSES
436392
425137.39
 
 
4.6
TOTAL EXPENSES
3074900
1468970
1900720.35
6
OTHER INFORMATION
 
 
 
 
 
6.1
REGISTRATION NO. AND DATE UNDER SOCIETIES REGISTRATION ACT
15160 on 31st Dec
 
 
6.2
VALIDITY OF SEC, 80-G CERTIFICATE
 
 
6.3
REG. NO. WITH FOREIGN CONTRIBUTION AUTHORITY
231650315
 
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