|
|
|
2010 |
2009 |
2008 |
|
|
|
|
|
|
|
Income |
|
|
|
|
|
|
|
|
|
|
|
|
Project Funding |
735,977 |
474,700 |
2,277,522 |
|
|
Interest Income - Net |
74,502 |
36,763 |
9,155 |
|
|
Donations |
2,254,139 |
2,652,919 |
2,072,827 |
|
|
|
|
|
|
|
|
Total Income |
3,064,618 |
3,164,382 |
4,359,504 |
|
|
|
|
|
|
|
Expenditure |
|
|
|
|
|
|
|
|
|
|
|
Salaries and Benefits |
918,318 |
934,000 |
1,018,013 |
|
|
Field Testing |
- |
|
200,000 |
|
|
Study Materials |
- |
|
8,700 |
|
|
Office Rent |
240,000 |
240,000 |
- |
|
|
Communication |
90,888 |
103,965 |
93,013 |
|
|
Repairs and Maintenance |
102,880 |
80,712 |
- |
|
|
Legal and professional charges |
43,000 |
30,000 |
30,300 |
|
|
Publications, printing and Stationery |
44,441 |
463,170 |
1,028,250 |
|
|
Traveling and Conveyance |
445,025 |
364,000 |
357,520 |
|
|
Utilities |
124,436 |
151,100 |
259,754 |
|
|
Zakat |
- |
11,874 |
- |
|
|
Consultancy Charges |
458,739 |
- |
- |
|
|
Agricultural Training |
- |
- |
7,470 |
|
|
Advertisement |
5,150 |
1,600 |
17940 |
|
|
Bank Charges |
13,832 |
17,064 |
6734 |
|
|
Seminar expenses |
53,553 |
16,760 |
41,065 |
|
|
Medicines |
109,850 |
- |
- |
|
|
Depreciation |
213,755 |
221,424 |
206,093 |
|
|
|
2,863,867 |
2,635,669 |
3,274,852 |
|
|
|
|
|
|
|
|
Surplus transferred to surplus fund |
200,751 |
528,713 |
1,084,652 |
|
|
