Income & Expenditure Account

 

NOTE

2002
Rupees

2001
 Rupees

INCOME

Fee and subscription

14

39,493,771

1,241,373

329,334

12,499,973

1,035,710

1,189,460

Profit on bank deposit

 

Other income

15
   

41,064,478

14,725,143

       
EXPENDITURE      

Staff Salaries and benefits

 

3,052,569

4,100,000

576,925

799,527

652,810

649,522

37,694

86,505

60,000

174,765

 

201,600

176,450

529,268

654,217

399,349

955,532

129,147

60,890

5,100

3,481,668

154,285

21,257

3,073,513

---

461,452

 624,004

507,991

712,403

33,690

49,630

30,000

263,500

 

215,393

133,400

490,348

655,990

715,757

1,050,732

105,074

90,965

11,333

 3,919,362

70,335

42,064

Software Charges

 

Office rent-net

 

Traveling & lodging

 

Postage, telephone & fax

 

Printing and stationery

 

News papers, books and periodicals

 

Publicity & Advertisements

 

Audit fee

 

Legal & professional charges

 

Contract Services:

 

-  Security

 

-  Janitorial

 

Repairs and maintenance

 

Software maintenance charges

 

Seminars, meeting & entertainment

 

Electric, gas & water

 

Insurance

 

Membership fee SAFE

 

Website maintenance

 

Depreciation

11

Miscellaneous

 

Bank Charges

 
   

     16,959,080

     13,256,936

Surplus for the year before tax  

24,105,398

1,468,207

Provision for taxation 10

     (2,987,903)

          (73,626)

Surplus for the period after taxation  

21,117,495

1,394,581

Accumulated deficit brought forward  

(30,957,832)   

  (32,352,413)

Accumulated deficit carried forward  

     (9,840,337)

  (30,957,832)