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Current Issue No : 1
January-March, 2010
D-250, Abul Fazal Enclave-I, Jamia Nagar, New Delhi - 110025
Tel : ++91-11-26946780
Fax : 26947346
Email : mushawarat@mushawarat.com

All India Muslim Majlis-e-Mushawarat
AIMMM General Account for 2009-10


Budget Estimate for 2010-11 and Actuals for Year 2009-10

Items of Expanditure: Budget
for 2009-10
Actual
for 2009-10
Budget
for 2010-11
Salary 180000 147650 240000
Loan to Staff 50000
Daily Wage/ Part Time Staff 15000 13500 15,000
Furniture, & Furnishings 5000 0 5000
Office Equipment 20000 8665 10,000
Electricity & Water 50000 24054 20,000
Conveyance 2,000 1187 1,000
Stationery 10,000 3450 5,000
Laser ink Refilling etc. 10000 250 1,000
Newspapers & Periodicals 0 760 10,000
Urdu Trans. & Urdu Typing 5000 1310 2000
Postage 15000 15797 15,000
Purchase of Books 0 190 2,000
Telephone 30000 30384 25,000
Website /Inter Net Connection 5,000 2155 2,500
Building Repair & Maintenance 30,000 30578 30,000
House Tax (D-250) 10,000 6537 7,500
Misc. /Photo Copy 5,000 2366 2,500
Bank Charges 1,000 491 1,000
PROGRAMMES:
Conference etc. of the MMM/MMA 50,0000 30,000
Hospitality (Meetings etc) 10,000 9560
Publication (Bulletin etc) 25,000 1010 10,000
Hospitality (Monthly) 2,000 1388 2,000
Loan to M Trust for Relief 50,000 50000 50,000
Donation to other Organisation 50,000 0 50,000
Total 580,000 410382 536,500
Income Estimate:
Membership 50000 37000 118500
CFM 250,000 171554 250,000
Other Donations 30,000 20,000
Recovery of Staff Loan 40,000
Recovery of Loan from Relief Fund of M.T.f 170,000
Total 481,483 208,554 598500

Opening Balance, 1 April, 2009 284758
Income 419537
Total 704295

Expenditure upto 31 March, 2010 410382
Balance as on 31.3.2010 293913
Closing Balance in Bank 157682
Cheques u/clearence (Old) 16000
Recoverable from Relief Fund A/C 120000
Cash in Hand/ unclear cheques 231
Total 293913

Dues as on 31.3.2010
Payable NIL
ReceivableFrom MIECT 70,000
From Mushawarat Trust Relief Fund 170,000
From Membersship 118,500
Total 358,500

Other Accounts 2009-2010

I- Relief/ BMC Account SA N0. 39575 BMC Bank

Expenditure
Aila Cyclone Relief 150000
Loan to be paid to AIMMM 170000
Total 320000
Balance as on 7.5..2010* 39479
Fixed Deposit at BMC Bank 2080000
Total 2385200
* Including interest of building fixed deposit

II- Building Fund Account, CA No. 18515

Balence as on 31 March, 2010 11800
Fixed Deposit 400000
Total 411800

III-Mushawarat Trust Account, CA No. 21188

Total Income 72200
Expenditure 2240
Balance 69960
Closing Balance: In Bank 63960
Cash in Hand/ unclear cheques 6000
Total 69960

Building for Central Office

In March 2005, the Mushawarat has acquired a two-storied building for its Central Office at D-250, Abul Fazal Enclave, Jamia Nagar, New Delhi - 110025 which is equipped with all necessary facilities.

Publication

The Central Office in New Delhi has been issuing a quarterly Bulletin - “Mushawarat” - since June, 2000, which, inter-alia, reports on the decisions and resolutions of organisational meetings, gives the annual budget, progressive expenditure and covers important interaction with the Govt., the political parties and the mass media through statements and letters during the preceding quarter.
The Central Office also operates a website at www.mushawarat.com on which latest information on Mushawarat activities are posted on day-to-day basis.

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