Financial Statement 2024-25
At Nishant Balasadan, we believe in complete transparency of our financial operations. Below is the detailed Income and Expenditure account for the period 2024-25 of Anand Nishant Charitable Trust.
The financial statement is available as a PDF document. You can view it below or download it for your records.
Download Financial Statement (PDF)
Financial Summary
| EXPENDITURE | Amount (₹) | INCOME | Amount (₹) |
|---|---|---|---|
| Audit fee & Accounting charges | 24,000 | Donations Received | 3,638,326 |
| Balasadan children expenses | 52,383 | Interest Received | 574,674 |
| Bank charges | 444 | ||
| CC Camera Expenses | 21,100 | ||
| Conveyance | 14,782 | ||
| Donations | 9,000 | ||
| Electricity charges | 37,385 | ||
| FCRA Fee | 50,000 | ||
| Grossories & Vegetables | 63,680 | ||
| Insurance | 70,000 | ||
| Medical expense | 32,998 | ||
| Misc & General expenses | 99,909 | ||
| Printing & stationary | 11,300 | ||
| Rates & Taxes | 7,300 | ||
| Repairs & Maintenance expenses | 219,460 | ||
| Salaries | 634,310 | ||
| Taxes paid | 3,000 | ||
| Telephone charges | 12,287 | ||
| Transport charges | 38,000 | ||
| Vehicle insurance | 48,000 | ||
| Vehicle Maintenance | 119,183 | ||
| Total Expenditure | 1,568,520 | Total Income | 4,213,000 |
| Excess of Income over Expenditure | 2,644,480 | ||
Key Expenditure Areas
The trust's expenditures are primarily focused on:
- Child Welfare (₹52,383): Direct expenses for Balasadan children
- Staff & Administration (₹634,310): Salaries for caregivers and administrative staff
- Facility Maintenance (₹219,460): Repairs and maintenance of the premises
- Food & Essentials (₹63,680): Grossories and vegetables for the children
- Transportation (₹205,183): Vehicle maintenance, insurance, and transport charges
- Healthcare (₹32,998): Medical expenses for children
- Utilities (₹37,385): Electricity charges
Note: The financial statement has been audited and certified. As per the report dated 18.10.2025, the accounts have been verified and found to be in order. The trust maintains complete transparency in all financial transactions and is committed to utilizing donations effectively for the welfare of underprivileged children.
For any queries regarding our financial statements or for previous years' reports, please contact us.