INTEGRATED DEVELOPMENT FOUNDATION
	Maurya Path,Khajpura, PATNA - 800014
	Income &  Expenditure  A/C
	for the period ended as on 31st March  2014
	E X P E N D I T U R E	Total Amount            Rs.	I N C O M E	Total Amount  Rs.
	To Training/Capacity Building	3252182.00	By Plan India	14655000.00
	To Orientation	422564.00	By Lutheran World Relief	6508393.00
	To Disaster Risk Reduction/ Mitigation	120057.00	By Dan Church Aid	1555560.29
	Base Line Assessment /Increase Food Security	779915.00	By Corstone	2225172.00
	To Direct Action With Community/Community Mobilization	9419616.22	By Water aid India	71190.00
	To Water and sanitation	1864507.00	By Oxfam India	2000000.00
	To Emergency Food Security and Vulnerable Livelihoods (EFSVL)	385628.00	By CEDPA	1377692.00
	To Awareness Building	10655687.00	By Project Concern International	14624796.00
	To Solidarity Events	478765.00	By Geneva Global	1477916.00
	To Review Meeting	382597.00	BY UNICEF,Patna	158000.00
	To Workshop	559378.00	By CAF India	1589300.00
	To IEC/ Material Printing	300475.00	By Global Sanitation Fund-M/S NRMC Pvt Ltd	3505389.00
	To Livelihood Promotion Initiatives	1842502.00	By  Centre For Social Research (CRS)	65000.00
	To Implementation Support ,0perational expenses and Administrative Cost	3245082.00	By Membership Fee	9000.00
	To Exposure Visit	23488.00	By Photocopying	5000.00
	To Program Support	2282670.00	BY Misce. Receipts/Contribution	30000.00
	To PERSONNEL / Honorarium  and Remuneration	2545320.00	By  Sale of Old Motorcycle	12500.00
	To Salaries and Benefit	7270129.00	By Sale of Old News Paper	4785.00
	To Bank Charges	34519.00	By  Sale of Old Battery	5300.00
	To  UNICEF Balance amount Retd	19052.50	By IDF Overhead - LWR Project	10000.00
	To Oxfam India	31643.59	By Interest	374563.00
	To  NEEDS ( Network foe Enterprises Enhancement and development support )- Maternal and New Born Health Programme	368188.00
	To Staff Welfare	293985.78
	To Depreciation :
	Computer and Inverter set	130054.00
	Transfered to PCI -Computer and Inverter set	19866.00
	Motorcycle	122719.00
	Printer	10657.00
	Bicycle	10129.00
	Furniture and Fixture	32854.00
	Transfered to PCI -Furniture and Fixture	31745.00
	Generators	27395.00
	Telephone	177.00
	Water Filter	3067.00
	Camera	13646.00
	Photocopying Machine	16617.00
	Fax Machine	469.00
	Fogging Machine	17065.00
	Refrigator	446.00
	Gas Connection	10.00
	Invetor	959.00
	Handycam	1562.00
	Pen Drive	6.00
	PA System	979.00
	LCD	17170.00
	Cooler	456.00
	Fan	135.00
	White Board With stand	459.00
	To balance Being Excess of Income Over Expenditure ie Surplus C/O to Balance Sheet	3227963.20
	Total Rs.	50264556.29	Total Rs	50264556.29
	Place   :  Patna		In terms of annexed report of even date
	Dated:  23rd September 2014			for V. Jha & Co.
			Chartered Accountants
	Manoj Kumar Verma	Niraj Kumar Sinha		V.K.Jha
	Director	Treasurer		(Proprietor)
	Integrated Development Foundation	Integrated Development Foundation		M.No-72378