Annual
Reports
| 2001-02 | 2003-04 | 2004-05 | 2005-06 |
2002-03
Karhade Brahman Sangh Belgaum
Income & expenditure A/c for the year ending 31-03-2003
|
To Rates & Taxes |
100.00 |
By Donations |
23783.00 |
|
To Functions & Celebrations |
16561.00 |
By Dividend Received |
4008.76 |
|
To Postage |
930.00 |
By Interest Received |
13426.00 |
|
To Prizes |
1900.00 |
|
|
|
To Bank Charges |
50.00 |
|
|
|
To Printing & Stationery |
3185.50 |
|
|
|
To Depreciation |
385.00 |
|
|
|
To Traveling |
1550.00 |
|
|
|
To Donations Paid |
1001.00 |
|
|
|
|
|
|
|
|
To Excess of income over expenditure |
15555.26 |
|
|
|
41217.76 |
41217.76 |
Karhade Brahman Sangh Belgaum
Balance sheet for the year ending 31-03-2003
|
Corpus Fund |
|
|
Fixed Assets |
|
|
|
Bal B/d |
112371.00 |
|
Audio Equipments |
3865.00 |
|
|
Add Life membership |
|
|
Less Depreciation |
385.00 |
3480.00 |
|
Received during 02-03 |
3505.00 |
115876.00 |
|
|
|
|
|
|
|
Investments |
|
|
|
Education Fund |
|
|
F D with Sangli Bank |
|
113284.00 |
|
Bal B/d |
36637.00 |
|
UTI-CRTS scheme |
|
44850.00 |
|
Add donations |
|
|
|
|
|
|
Received during 02-03 |
4508.00 |
41143.00 |
Investments of Edu Fund |
|
|
|
Education Fund deposits |
|
201005.00 |
UTI-CRTS scheme |
|
51000.00 |
|
|
|
|
UTI-1964 scheme |
|
30000.00 |
|
Income & expenditure A/c |
|
|
Educational
loan scholarship |
|
164000.00 |
|
Bal B/d |
57138.87 |
|
|
|
|
|
Add surplus for the year |
15555.26 |
72694.13 |
Balance in S/B A/c |
|
|
|
|
|
|
Sangli Bank |
|
10318.50 |
|
|
|
|
Canara Bank |
|
13677.13 |
|
|
|
|
Cash in hand |
|
|
|
|
|
|
K B Sangh |
|
12.00 |
|
|
|
|
Education Fund |
|
96.50 |
|
|
|
430718.13 |
|
|
430718.13 |
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