| Balance Sheet for 2008 | ||||||||||||
| Note: Donations: USD =>Recd in USD; Rs/Rs equivant =>Recd in Rs or Rs equivalent of Rs if recd in USD | ||||||||||||
| Expenses: if spent in USD, it is noted under USD; otherwise all expenses are in Rs | ||||||||||||
| Balnace : if in USD, amont is with Ben Kaila; otherwise it is in Indian Bank under Ambedkar Scholarship A/c. | ||||||||||||
| Year | Donor name | Donations received | Expenses | Balance | ||||||||
| in USD | in Rs/Rs equivalent | in USD | in Rupees | in USD | in Rupees | |||||||
| 2003 | Benjamin Paul Kaila, US(Fixed Deposite) | 0.00 | 240,000.00 | 0.00 | 0.00 | 0.00 | 240,000.00 | |||||
| Fixed Deposit | 0.00 | 0.00 | 0.00 | 240,000.00 | 0.00 | 0.00 | ||||||
| Benjamin Paul Kaila, US | 0.00 | 21,397.00 | 0.00 | 0.00 | 0.00 | 21,397.00 | ||||||
| Expenses for 2003 | 0.00 | 0.00 | 0.00 | 21,397.00 | 0.00 | 0.00 | ||||||
| 2003 Totals | 0.00 | 261,397.00 | 0.00 | 261,397.00 | 0.00 | 0.00 | ||||||
| 2004 | Donations in 2004 | 2,310.00 | 154,874.00 | 0.00 | 0.00 | 2,310.00 | 154,874.00 | |||||
| Interest from various deposits | 1,588.00 | 0.00 | 0.00 | 2,310.00 | 156,462.00 | |||||||
| To purchase domain ambedkarscholarship.org | 24.90 | 2,285.10 | 156,462.00 | |||||||||
| Total Expenses in 2004 | 2,085.00 | 140,179.00 | 200.10 | 16,283.00 | ||||||||
| 2004 Totals | 156,462.00 | 2,109.90 | 140,179.00 | 200.10 | 16,283.00 | |||||||
| 2005 | USD Balance forward from 2004 | 200.10 | 9,236.00 | 200.10 | 0.00 | 0.00 | 9,236.00 | |||||
| Rupee Balance forward from 2004 | 0.00 | 16,283.00 | 0.00 | 0.00 | 0.00 | 25,519.00 | ||||||
| USD Donations in 2005 | 2,300.00 | 106,159.00 | 2,300.00 | 0.00 | 0.00 | 131,678.00 | ||||||
| Rupee Donations in 2005 | 0.00 | 119,035.00 | 0.00 | 0.00 | 0.00 | 250,713.00 | ||||||
| Misc interest | 0.00 | 510.00 | 0.00 | 0.00 | 0.00 | 251,223.00 | ||||||
| Expenses | 0.00 | 0.00 | 0.00 | 203,132.00 | 0.00 | 48,091.00 | ||||||
| 2005 Totals | 251,223.00 | 2,500.10 | 203,132.00 | 0.00 | 48,091.00 | |||||||
| 2006 | Rupee Balance forward from 2005 | 0.00 | 48,091.00 | 0.00 | 0.00 | 0.00 | 48,091.00 | |||||
| USD Donations in 2006 | 9,368.99 | 483,298.00 | 0.00 | 0.00 | 531,389.00 | |||||||
| Rupee Donations in 2006 | 0.00 | 338,670.00 | 0.00 | 0.00 | 0.00 | 870,059.00 | ||||||
| Expenses | 0.00 | 0.00 | 0.00 | 789,712.00 | 0.00 | 80,347.00 | ||||||
| 2006 Totals | 870,059.00 | 0.00 | 789,712.00 | 0.00 | 80,347.00 | |||||||
| 2007 | Rupee Balance forward from 2006 | 0.00 | 80,347.00 | 0.00 | 0.00 | 0.00 | 80,347.00 | |||||
| USD Donations in 2007 | 16,224.25 | 581,439.00 | 0.00 | 0.00 | 661,786.00 | |||||||
| Rupee Donations in 2007 | 0.00 | 439,353.00 | 0.00 | 0.00 | 0.00 | 1,101,139.00 | ||||||
| Interest earned | 1,810.00 | 1,102,949.00 | ||||||||||
| Expenses | 0.00 | 0.00 | 0.00 | 1,033,010.00 | 0.00 | 69,939.00 | ||||||
| 2007 Totals | 1,102,949.00 | 0.00 | 1,033,010.00 | 0.00 | 69,939.00 | |||||||
| 2008 | Rupee Balance forward from 2007 | 0.00 | 69,939.00 | 0.00 | 0.00 | 0.00 | 69,939.00 | |||||
| USD Donations in 2008 | 13,171.30 | 487,000.00 | 0.00 | 0.00 | 556,939.00 | |||||||
| Rupee Donations in 2008 | 0.00 | 285,631.47 | 0.00 | 0.00 | 0.00 | 842,570.47 | ||||||
| Interest earned | 27,192.00 | 869,762.47 | ||||||||||
| Expenses | 0.00 | 0.00 | 690,585.00 | 0.00 | 179,177.47 | |||||||
| 2008 Totals | 869,762.47 | 0.00 | 690,585.00 | 0.00 | 179,177.47 | |||||||
| 2009 | Opening balance | 1,000.00 | Note: in 2009 after registering FFEI, all accounts under Ambedkar Scholarships (with United Bank of India, Hyderabad) | |||||||||
| Transferred from United Bank of India | 560,772.00 | 0.00 | 0.00 | 561,772.00 | were closed and transferred to Corporation Bank, Hyderabad | |||||||
| USD Donations in 2009 | 0.00 | 707,150.00 | 0.00 | 0.00 | 1,268,922.00 | click here for Corporation Bank statement | ||||||
| Rupee Donations in 2009 | 16,000.00 | 153,372.00 | 0.00 | 0.00 | 0.00 | 1,422,294.00 | click here for Corporation Bank statement (Html with details) | |||||
| Interest earned (included in Opening Balance) | 22,707.00 | 1,445,001.00 | ||||||||||
| Expenses | 0.00 | 0.00 | 1,131,367.00 | 0.00 | 313,634.00 | |||||||
| 2009 Totals (as of Aug 18, 2010) | 1,444,001.00 | 0.00 | 1,131,367.00 | 0.00 | 313,634.00 | |||||||