MIDDLE CLASS FUND -
CLOSING STATEMENT OF RECEIPTS AND PAYMENTS

PARTICULARS Amount (INR)
RECEIPTS

Donation received from Vijay Deverakonda

25,00,000

Donation Amount to MCF from donors

1,50,24,549

Less: Payment Gateway Charges (Razorpay)

- 2,57,399

Net Donations Received For MCF

1,47,67,150
TOTAL DONATIONS RECEIVED
1,72,67,150

Less: Project Related Expenses

- Payment Disbursement Dashboard Charges (Razorpay X)

- 82,592

- AWS Server Charges

- 22,862

SMS Credit Bundle

- 20,060

- Other Technical Expenses

- 20,228 -1,45,742
TOTAL MIDDLE CLASS FUND COLLECTED
1,71,21,408
SPENT TOWARDS MCF

17,723 FAMILIES FUNDED WITH AMOUNT

1,71,21,103
CLOSING BALANCE
305

Activities
FOR FY 2020-21

Contribution towards Middle Class Fund = 25,00,000 INR

Contribution to Corona Crisis Charity = 5,00,000 INR

Pledge towards First Job Program = 1,00,00,000 INR


STATEMENT OF RECEIPTS AND PAYMENTS
FOR FY 2019-20

PARTICULARS Amount (INR)
RECEIPTS
CONTRIBUTIONS RECEIVED

(Made by the Author of the trust Mr. Vijay Deverakonda)

Rs.32,95,000
PAYMENTS
YOUTH EMPLOYMENT - FIRST JOB FELLOWSHIP PROGRAMME

Students selection Process & Admission Test

Rs.71,621

Students Travel & Hostel Accomodation

Rs. 1,91,948

Course Training & Salaries

Rs. 20,78,450

Purchase of Fixed Assets

Rs. 2,62,466

Rent,Office Maintenance, Set up cost

Rs. 5,23,839 Rs. 31,28,324
OTHERS

Donation to Kickboxing Association

Rs. 24,000 Rs. 24,000 Rs. 31,52,324
CLOSING BALANCE
Rs. 1,42,676