WCT - NDTV : SAVE OUR TIGER CAMPAIGN ("SOTC")
RECEIPTS & PAYMENTS ACCOUNT
AS ON 31.03.2012

RECEIPTSAMOUNT ()
Donations received through Save our Tigers Campaign (1) 1,99,37,910
Donation from Hemendra Kothari (2) 2,50,00,000
Bank Interest 9,29,545
TOTAL 4,58,67,455


PAYMENTS AMOUNT ()
Payment made for acquisition of the following (3)
Mahindra Bolero Camper (40 nos.) 1,98,21,264
Mahindra Thar (1 nos.) 4,75,194
Modification of Mahindra Bolero Camper (31 nos.) 44,33,355
Hero Honda Splendor Motorcycle (93 nos.) 42,10,771
Survival Kit 26,96,661
Motorola Walkie-Talkie (165 nos.) 15,01,548
Portable Genset (41 nos.) 6,94,192
GPS Tracker (30 nos.) 4,50,000
Torches & Accessories (251 nos.) 5,29,588
Handheld Search Light (32 nos.) 4,48,000
GPS Handheld Set (41 nos.) 4,41,900
Immobilization Kit (31 nos.) 2,94,694
Baffle Board (186 nos.) 2,61,144
Binocular (41 nos.) 1,43,500
Emergency Medical Kit (40 nos.) 1,44,000
Registration  Charges for Vehicle (Pench Tiger Reserve, M.P) 61,935
Stretcher (40 nos.) 3,58,800
Registration  Charges for Vehicle (Satpuda  Tiger Reserve) 61,935
Megaphone (41 nos.) 1,20,442
Injury Proof Jacket (6 nos.) 3,70,423
Warehousing /Packing/Cartonisation of RRU Items 2,21,761
Registration  Charges for Vehicle (Panna Tiger Reserve) 1,24,506
Helmets- (Anti Riot) (186 nos.) 7,72,747
Sony Digital Camera (41 nos.) 3,40,000
Rope,Pulley & Carabiner (132 nos.) 2,37,600
Transportation charges for delivering RRU Items 13,97,000
Symbols & Title Designing - Making & Printing of Symbols 1,77,409
Speed Boat (2 nos.) 31,05,366
Trap Cage (12 nos.) 13,16,250
Bank Charges 579
TOTAL 4,52,12,564
Excess of Receipt Over Payments 6,54,892
Balance in Bank A/C No. 00011450000548 of HDFC Bank * 8,53,395

 

Note :

  1. Donations are accepted as per MOU. This also includes amount realised on auction of item offered by celebrities
  2. This amount represents donation received from entities owned by Shri Hemendra Kothari
  3. This includes advances paid to suppliers.

* The balance amount will be utilized for transportation of RRUs including boats

 

For Gunderia & Company
Chartered Accountants
Wildlife Conservation Trust
Trustees
P.P.SAGAR
Auditors
M.No.35587
Date:10/04/2012
Place: Mumbai