Financials

Accountable and transparent — our income and expenditure year by year.

We are able to achieve our ongoing projects with the donations from local, national and international organizations. The financials of GWE NGO is as follows.

Income and Expenditure account for the financial year 2015–2016 (AY 2016–2017)

Expenditure	Amount in INR	Income	Amount in INR
Program Expenses / NGO activities	212,300	Donation from International Organization	192,358
Depreciation	7,632	Govt. of India	0
Administrative Expenses	129,498	Local Donations	158,000
Excess of Income over Expenditure	1,063	Bank Interest	135
Total	350,493	Total	350,493

Income and Expenditure account for the financial year 2014–2015 (AY 2015–2016)

Expenditure	Amount in INR	Income	Amount in INR
Program Expenses / NGO activities	519,500	Donation from International Organization	194,109
Depreciation	8,885	Govt. of India	300,000
Administrative Expenses	102,441	Local Donations	223,500
Excess of Income over Expenditure	86,912	Bank Interest	129
Total	717,738	Total	717,738

Income and Expenditure account for the financial year 2013–2014 (AY 2014–2015)

Expenditure	Amount in INR	Income	Amount in INR
Program Expenses / NGO activities	201,300	Donation from International Organization	100,000
Depreciation	7,174	Govt. of India	10,000
Administrative Expenses	101,300	Local Donations	199,035
Excess of Income over Expenditure	1,175	Bank Interest	1,914
Total	310,949	Total	310,949

Income and Expenditure account for the financial year 2012–2013 (AY 2013–2014)

Expenditure	Amount in INR	Income	Amount in INR
Program Expenses / NGO activities	251,740	Donation from International Organization	102,358
Depreciation	7,971	Govt. of India	8,000
Administrative Expenses	95,800	Local Donations	244,620
Excess of Income over Expenditure	2,015	Bank Interest	2,548
Total	357,526	Total	357,526

Income and Expenditure account for the year 2011–2012 (AY 2012–2013)

Expenditure	Amount in INR	Income	Amount in INR
Program Expenses / NGO activities	367,000	Donation from International Organization	104,833
Depreciation	19,466	Govt. of India	7,000
Administrative Expenses	73,100	Local Donations	350,500
Excess of Income over Expenditure	3,149	Bank Interest	382
Total	462,715	Total	462,715

Income and Expenditure account for the year 2010–2011 (AY 2011–2012)

Expenditure	Amount in INR	Income	Amount in INR
Program Expenses / NGO activities	298,433	Donation from International Organization	126,125
Depreciation	14,857	Govt. of India	7,344
Administrative Expenses	96,600	Local Donations	280,771
Excess of Income over Expenditure	4,728	Bank Interest	378
Total	414,618	Total	414,618

Income and Expenditure account for the year 2009–2010 (AY 2010–2011)

Expenditure	Amount in INR	Income	Amount in INR
Program Expenses / NGO activities	474,167	Donation from International Organization	129,660
Administrative Expenses	53,800	Govt. of India	6,600
		Local Donations & Member Contributions	348,600
		Bank Interest	465
Total	414,618	Total	414,618

The audited financial accounts are extracted from the receipts, bills and payment vouchers. We have appointed the Auditor to audit regularly our NGO projects in Kurnool.

Address of the Chartered Accountant: Mr. K.R. Singh, Chartered Accountant, M.No.29840 – Govt. of India, D.No.41-473N, Opp. District Court, Kurnool – 518001, AP.