Financial Report

FISHCON Income and Expenditure Details

Financial Year 2025–26

FISHCON Income and Expenditure Details for the Financial Year 2025–26

Expenditure Details

Month Description Amount (Rs.)
April 2025 FISHCON Website Charges 7,500
District Visits & Meetings 6,205
June 2025 State Level Workshop Expenditure (Meeting of FISHCON State Board of Directors, Advisors and Conveners) 45,143
July 2025 FISHCON Meeting at Kaviti, Srikakulam District 1,750
Aug-Nov 2025 Audit Fee, Speed Post and Other Expenses (Federation of Indian Fisher Organisations Executive Committee Meeting) 25,763
December 2025 FISHCON Meeting at Vijayawada 10,675
February 2026 State Level Eco-System Workshop at Visakhapatnam 11,764
FISHCON Website Charges 10,000
March 2026 FISHCON Local Expenses 1,513
Total Expenditure (01-04-2025 to 31-03-2026) 1,20,313

Income Details

Source Details Amount (Rs.)
Active Membership Fees 1280 members till date 6,40,000
General Membership Fees 100 members 10,000
Donations Received - 1,35,500
Interest Income - 73,413
Total Income 8,58,913

Balance Summary

Financial Summary
  • Total Income: Rs. 8,58,913
  • Total FISHCON Expenditure: Rs. 1,20,313
  • Remaining Balance: Rs. 7,38,600
Interest Distribution

Out of Rs. 7,00,000 balance:

  • Rs. 6,00,000 given to Nookamma Garu
  • Rs. 1,00,000 given to Perla Masenamma Garu
  • Interest rate: Rs. 2% per Rs. 100
  • Monthly interest from April: Rs. 14,000
As on 31-03-2026

FISHCON Bank Balance: Rs. 38,600

Support Provided by Government Institutions

From 01-04-2025 to 31-03-2026, various Central Government institutions spent Rs. 3,67,000 towards FISHCON programmes

FISHCON expresses its heartfelt gratitude to all of them.

Special Contributions

Shri Moogi Sriramamurthy Garu

FISHCON State Honorary President spent Rs. 50,000 for bags and diaries.

FISHCON expresses heartfelt gratitude to him.

Shri Shivaji Garu

Leader of Sanghamitra Service Society, Vijayawada, supported with Rs. 40,000 for the State Level Workshop in February.

Unfortunately, he has passed away. FISHCON prays to God for peace to his soul with heartfelt condolences.

Support for National and International Workshops

From 01-04-2025 to 31-03-2026, the following organisations bore expenses of Rs. 13,03,000 for FISHCON representatives who attended national and international workshops.

Organization Location Amount (Rs.)
IMSE Kolkata 2,95,000
BOBP-IGO Chennai 2,15,000
FIFO Kanyakumari 23,000
MPEDA Kochi 20,000
APSDMA Vijayawada 15,000
UNICEF Hyderabad 25,000
MSSRF Chennai 10,000
Bloomberg New York 5,00,000
WFF Germany 2,00,000

FISHCON expresses its heartfelt gratitude to all these organisations.

Overall Total Expenditure Summary

FISHCON Direct Expenditure Rs. 1,20,313
Central Government Institutions Support Rs. 3,67,000
Shri Moogi Sriramamurthy Garu Rs. 50,000
Shri Shivaji Garu (Sanghamitra Service Society) Rs. 40,000
National & International Organisations Support Rs. 13,03,000
Grand Total Expenditure for the Financial Year Rs. 18,80,313 only

Acknowledgement

FISHCON expresses its heartfelt gratitude to all those who supported and contributed in various ways.


Yours faithfully,

FISHCON

Andhra Pradesh

www.fishconindia.org