Prototype|Sample figures. Nothing here is a live record yet.

www.pewe-sws.org

Accounts 2026–27

Where the money went.

Paisa kahan gaya — poora hisaab

Published as it stands today, not once a year. The audited statement for the closed year is filed with the Charity Commissioner at Ratnagiri and may be inspected by any member on request.

Opening balance
₹0
Nothing is carried forward
Collected this year
₹14,80,000
Approximate · pending audit
412 entries since 1 April
Disbursed
₹13,92,000
Approximate · pending audit
Welfare, development and relief
Yet to go out
₹88,000
Bank and cash together
Since 2015

Eleven years, year by year.

Gyarah saal ka hisaab

What the village put in, each year, since the Society was registered. Everything collected in a year was spent inside that year.

Collected each year · rupees
₹13.5 L
₹14.0 L
₹16.0 L
₹18.0 L
₹19.0 L
₹20.0 L
₹21.0 L
₹21.5 L
₹23.0 L
₹25.0 L
₹27.5 L
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
2025
Approximate, from the office · pending audit
Collected, eleven years
₹2,18,50,000
Approximate · pending audit
Sum of the years shown
Direct family support
₹2,00,00,000
Approximate · pending audit
Housing, livelihood, medical and education over ten years

The office has separately put the eleven-year total nearer ₹3 crore. That does not yet reconcile with the year-by-year figures shown here. Both are on record until the audited statements settle it — this page will never show a total it cannot source.

Receipts

How the money arrived.

One bar per method, drawn to the same scale. The wire column is the largest because a third of the roll works outside India.

Receipts by method · 2026–27 · rupees
Bank Transfer₹8,12,000(74)
GPay₹2,96,000(121)
PhonePe₹1,88,000(96)
Cash₹1,24,000(88)
Cheque₹60,000(9)
Receipts by month · April to date · rupees
₹2.1 L
₹2.6 L
₹1.9 L
₹3.2 L
₹4.5 L
₹43K
Apr
May
Jun
Jul
Aug
Sep

August is high because two flash funds ran at once. September covers two days only.

Disbursements

What it was spent on.

Three heads, kept strictly apart. Nothing from the Zakat head is ever spent on construction, and nothing from the project head on relief.

Disbursement by head · 2026–27 · rupees
  • Welfare₹7,42,00053%
  • Development works₹4,68,00034%
  • Relief & flash funds₹1,82,00013%
Against the heads
Households helped
43 from 61 applications
Standing stipends
14 households, ₹51,500 a month
Projects running
5 of 6
Backdated entries
2 awaiting auditor review
Audit & filing

What has been filed, and when.

Filed with the office of the Charity Commissioner, Ratnagiri, under registration F/3584/RTG.

Financial yearAuditorFiled onStatusCopy
2025–26S. K. Joshi & Associates, Chiplun12 July 2026Filed
2024–25S. K. Joshi & Associates, Chiplun9 July 2025Filed
2023–24S. K. Joshi & Associates, Chiplun18 July 2024Filed
2026–27In progress