Annual Report 2021-22 (Financials)

Page 1

Fountainhead of Excellence

Madras Management Association

Income & Expenditure for the year ended 31 March, 2022 Schedule No. Year ended Year ended INCOME March 31, 2022 March 31, 2021 Rs. Rs. Events and Conventions

7

Journals (Business Mandate) Programme Activities

8

11,663,055 5,250,473 1,134,359

787,310

14,314,270

9,311,604

Interest 8,193,632 7,951,755 9

7,005,206 6,729,399

Contribution to MMA Activities

- 10,00,000

Subscriptions

Total 42,310,523 31,030,541

Schedule No. Year ended Year ended EXPENDITURE March 31, 2022 March 31, 2021 Rs. Rs. 10

5,956,400 1,363,537

Journals (Business Mandate)

103,249 35,639

Events and Conventions

Programme Activities

11

7,026,448 5,351,233

Other Activities

12

313,091 294,528

Administrative Expenses

13

19,139,524 15,344,948

Depreciation

4

7,017,186 7,764,133

Total 39,555,898 30,154,018 Surplus of Income Over Expenditure Transferred to General Fund

2,754,625 876,523

42,310,523 31,030,541 Accounting Policies and Notes (Schedule 15) The accompanying schedules form an integral part of the Financial Statements.

Place : Chennai Date :

C V Subba Rao President

V Shankar Hon. Treasurer

Ananthi Amarnath

(continued...)

Annual Report 2021-22

17


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