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Open Book of Accounts.

Overview of Accounts

We are committed to set high standards in Transparency to be followed by an NGO. And so we are exhibiting below the details of each & every rupee donated to us by our supporters and all particulars of how it got spent. We don’t have anything to hide about the source of Donations & are happy to share the minutest details of Expenditure.

The figures given below are the grand total of the Income & Expenditure from the launch of Arm of Joy till date. (The detailed year-wise break up of Income & Expenditure can be seen in the sections ‘Accounts of Events’ & ‘Accounts of Projects’)

Donations for the Events 19,71,366
Donations for the Projects 14,16,095
Initial Deposit by Trustees 15,000
Total Income 34,02,461
Total Expenditure 33,29,098
Balance in Bank 75,001
Cash in Hand -1,638
Total Balance 73,363

Last Updated On : 30 May 2017

General Expenditure

The expenditure incurred for those items other than under events & projects are shown below. Please note that we are not taking a single rupee as remuneration for the time & effort we are putting in, for co-ordinating the activities. The general expenditure means only the actual expenditure met for formally running the NGO.

No. Particulars Paid to Amount
53 Audit Fees for the Financial Year 2015-16 Manesh, Rineesh & Assoc 2000
52 Phone Bill (15th Mar to 14th Apr 2017) Idea Cellular 615
51 Acc Keeping & other Charges in Bank (2016-17) SBI Thondayad 1609
50 Phone Bill (15th Feb to 14th Mar 2017) Idea Cellular 639
49 Phone Bill (15th Jan to 14th Feb 2017) Idea Cellular 903
48 Phone Bill (15th Dec to 14th Jan 2017) Idea Cellular 910
47 Phone Bill (15th Nov to 14th Dec 2016) Idea Cellular 903
46 Domain Renewal (armofjoy.org & armofjoy.com) Go Daddy 2061
45 Developing Project & Media sections in Website Mr. Rajeesh 12500
44 Phone Bill (15th Oct to 14th Nov 2016) Idea Cellular 902
43 Books of Acknowledgement Slips (3) Grades 170
42 Phone Bill (15th Sep to 14th Oct 2016) Idea Cellular 903
41 Box Files (2) Cherians Fancy Land 280
40 Phone Bill (15th Aug to 14th Sep 2016) Idea Cellular 1275
39 Phone Bill (15th Jul to 14th Aug 2016) Idea Cellular 1090
38 Receipt Book (3 Nos) Good News Offset 447
37 Phone Bill (15th Jun to 14th Jul 2016) Idea Cellular 963
36 Phone Bill (15th May to 14th June 2016) Idea Cellular 1232
35 Phone Bill (15th Apr to 14th May 2016) Idea Cellular 1327
34 Phone Bill (15th Mar to 14th Apr 2016) Idea Cellular 1558
33 Acc Keeping & other Charges in Bank (2015-16) SBI Thondayad 1273
32 Phone Bill (15th Feb to 14th Mar 2016) Idea Cellular 960
31 Phone Bill (15th Jan to 14th Feb 2016) Idea Cellular 898
30 Phone Bill (15th Dec to 14th Jan 2016) Idea Cellular 900
29 Phone Bill (15th Nov to 14th Dec 2015) Idea Cellular 958
28 Domain Renewal (armofjoy.org & armofjoy.com) Go Daddy 1422
27 Phone Bill (15/10 to 14/11, 2015) Idea Cellular 993
26 Phone Bill (15/9 to 14/10, 2015) Idea Cellular 955
25 Phone Bill (15/8 to 14/9, 2015) Idea Cellular 927
24 Voucher Books (10 numbers) Good News Offset 840
23 Visit to Kochi for hearing of 12A Registration Misc 2169
22 Photo Album & others for 12A Grades 1190
21 A4 Paper & Spiral Sheet Excellent Enterprises 192
20 Phone Bill (15/7 to 14/8) Idea Cellular 856
19 Website Development Paarva Creations 42000
18 Phone Bill (15/6 to 14/7) Idea Cellular 574
17 Audit Fees (for 2014-15) CA Sanal 2000
16 Phone Bill (21/5 to 14/6) Idea Cellular 575
15 Photos of activities Graphic Point 80
14 Register & File Excellent Enterprises 140
13 Name Board at Office City Sign 1700
12 Acc Keeping & other Charges in Bank (2014-15) SBI Thondayad 818
11 Letter Head & Visiting Card Magic Prints 420
10 Designing of Receipts & Voucher Grades 80
9 Receipt Books & Voucher Books Good News Offset 500
8 Box File Woodlands 50
7 Photostat copies of Registered Deed Sharp Photostat 115
6 Photostat copies for Bank Account Kodayikkal, Pottammal 28
5 Rubber Seal (1) Vasuson Rubber Stamp maker 300
4 Fee for Registration of the Trust Sub Registrar office 140
3 Photostat, DTP & Clerical charges for Registration Ms. Disha 1065
2 Stamp Paper Mr. Prabhakaran (Stamp Vendor) 2700
1 Domain Registration Go Daddy 1012
Total 101117

Last Updated On : 30 May 2017

Accounts of Expenditure of Events

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E : joy@armofjoy.org | M : +91 9895 569 327