SIVASRI CHARITABLE TRUST
BANGALORE
Income & Expenditure for the period ended 31.3.2007
31.03.2006	Expenditure	31.03.07	31.03.2006	Income	31.03.07	31.03.07
165	Bank charges	-	868,992	Total Donation Received	4,240,402
	Purchases for Schools
81,000	Building	-		Foreign Contribution Received
32,761	Computers - New	-	44,770	Asha for Educatoin, Syracuse, USA	706,474
2,000	Accounting Charges	2,000	341,496	Association for india's Development	502,700
15,000	Audit Fees Paid	3,000	-	Vibha	785,985
23,540	Computer Maintenance	8,994	44,295	Others	203,047	2,198,206
-	Donation Paid	1,000
2,374	Entertainment	335		Indian Contribution Received
1,273	Miscellaneous Exp	-		Danation Received		2,042,196
30,507	Educational Materials ( Books, Note Books)	110,615	-	Other Income		2,001
106,002	Monitoring and other Travel Expenses	488,674	6,311	Bank Interest		93
-	Mid day meals exp.,	14,600
70,667	Printing, Stationery & Examination Exp	306,700
4,500	Prizes & Incentives	-
308,634	Program Exp- City  & Kanakapura Schools	1,632,656
34,950	Scholarship	115,300
17,785	Summer camp & School Programe exp
183,500	Teacher's salary - City Schools	199,500
9,482	Telephone Exp	25,907
-	Office Exp	16,501
206,943	School Building Mainteance & Extension	200,098
81,074	School Evalution / TQM Expenses	75,000
90	Postage & Courier Charges	-
14,689	Teaching Aids & Library Expenses	2,850
78,928	Excess of Income over Expenditure	1,038,767
1,305,864	TOTAL	4,242,496	1,305,864	TOTAL		4,242,496