Financial Statement

Consolidated Receipt & Payment Account as on 31st March 2023 (Amount in Lakh)
Receipts	2022-23	2021-22	2020-21	Payments	2022-23	2021-22	2020-21
Indian Grants				Indian Grants
CIF, RDD- WCDC, JTDS (GoJ), DWSD, NABARD, Sightsavers, UNICEFECM & others	330.84	534.45	735.48	CIF, RDD- WCDC, JTDS (GoJ), DWSD, NABARD, Sightsavers, UNICEF-ECM & others	327.19	523.14	719.22
Foreign Grants				Foreign Grants
ISB-MYS & Others	0.01	0.01	0.01	ISB-MYS & Others	0.01	0.39	0.18
Total	330.85	534.46	735.49	Total	327.20	523.53	719.40
Consolidated Balance Sheet as on 31st March 2023 (Amount in Lakh)
Liabilities	2022-23	2021-22	2020-21	Assets	2022-23	2021-22	2020-21
Capital Fund	29.71	29.58	33.22	Fixed Assets	29.71	29.58	33.22
General Fund	206.68	196.14	202.45	Investments	11.00	11.00	11.00
Unspent Fund				Grant Receivable
FCRA	0.02	0.02	0.40	FCRA	0.00	0.00	0.00
Indian	4.27	1.93	2.41	Indian	40.89	25.29	21.20
Others	3.90	3.75	8.50	Cash & Bank	7.80	10.93	16.10
				Others	155.18	154.62	165.24
Total	244.58	231.42	246.98	Total	244.58	231.42	246.76