Annual Reports 

2005-06

Karhade Brahman Sangh Belgaum

Income & expenditure A/c for the year ending 31-03-2006

 

To Rates & Taxes	165.00	By Donations	10052.00
To Functions & Celebrations	8365.00	By Dividend Received	17170.83
To Postage	1690.00	By Interest Received	13050.00
To Prizes	2750.00	By Interest Received (UTI Bonds)	1620.00
To Bank Charges	209.00
To Printing & Stationery	2375.50
To Depreciation	600.00
To Traveling	282.00
To Donations Paid	240.00
To Excess of income over expenditure	25216.33
	41892.83		41892.83

Karhade Brahman Sangh Belgaum

Balance sheet for the year ending 31-03-2006

Corpus Fund			Fixed Assets
Bal B/d	125608.00		Audio Equipments	2822.00
Add Life membership			Less Depreciation	282.00	2540.00
Received during 02-03	18000.00	143608.00
			Investments
Education Fund			F D with Sangli Bank		113284.00
Bal B/d	55645.00		UTI-CRTS scheme No.1	44850.00
Add donations			UTI-CRTS scheme No.2	65000.00	109850.00
Received during 02-03	19001.00	74646.00	Investments of Edu Fund
Education Fund deposits			UTI-CRTS scheme		101000.00
Bal B/d	296511.00		UTI-6.75% bonds		24000.00
Add during year	30701.00	327212.00
			Educational loan scholarship
			Bal B/d	244000.00
			Add Disbursed	60000.00
			Less Recovered	81750.00	222250.00
			Balance in S/B A/c
			Sangli Bank		7608.25
Income & expenditure A/c			Canara Bank		85472.94
Bal B/d	97516.86		Cash in hand
Add surplus for the year	25216.33	122733.19	K B Sangh		900.00
			Education Fund		1294.00
		668199.19			668199.19

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