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KARUNA SETU TRUST
 
Registration No. E/2664/Mehsana
Financial Statement
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Financial Statement
KARUNA SETU TRUST – VADNAGAR
Registration No. E/2664/Mehsana
Balance sheet as at 31/03/2008

FUND & LIABILITIES

AMOUNT

PROPERTY AND ASSETS

AMOUNT

           

Trust Fund P.B.

172950-20

Immovable Properties

 
   

Building P.B.

   

50765-68

         

Other Earmarked fund

 

Investments

   

Shedule – 2

6207722-00

     
           

Loans :

 

Dead stock / Furniture P.B.

 

Dr. Vasantbhai Parikh P.B.

646-00

P.B.

 

38855-10

Dvarkadas Joshi

3000-00

     
         

Liabbilities

 

Movable Properties

 
   

Equipment P.B.

 

6000-00

 

Vessels P.B.

 

3305-38

Income & Exp. A/c.

 

Loans :

   

P.B. 1317558-93

 

Debtors :

   

Add. 380505-00

1698063-93

Advances

   
   

Income Outstanding

 
   

Income Tax TDS

 

 

Income Tax TDS

   
   

P.B.

9851-00

 
   

Add.

55591-00

65442-00

   

Cash & Bank Balance

 
   

Schedule - 3

7918013-97

           
       

Total

8082382-13

Total

 

8082382-13

INCOME

AMOUNT

EXPENDITURE

AMOUNT

           

By Rent

---

To Expenses in Respect of properties

 
           

By Interest

504660-00

Municipal Tax

 

12180-00

By Dividend

---

To Establishment Expenses

 

---

   

To Remuneration to Trustee

 

17000-00

By Donation in Cash or Kind

1268692-00

To Audit Fees

   

4500-00

   

To Court Exp.

   

6250-00

By Donations in cas or kind

 

To Miscellaneous Expenses

   

Foregin donation

307445-00

Traveling

2365-00

 
   

Xerox

2526-00

 

By Grants

---

Stationary

1087-00

 
   

Postage

7879-00

 

By Other Income

 

Printing

58874-00

 

Other Income

835-00

Computer

12000-00

 

By Agriculture Income

---

Sundries

1181-00

85912-00

By YTransfer From Resent

---

To Depreciation

 

---

   

 
   

To Expenditure on Objects Of the trust

 

By Deficit Taken Over to B/s

 

Schedule 1

 

1148200-00

   

Schedule 4

 

367085-00

   

Schedule 5

 

60000-00

         
           
           
   

To Surplus Carried over to B/s.

380505-00

Total

2081632-00

Total

 

2081632-00

SHEDULE – 1

AMOUNT

Schedule – 2

Amount

   

Other earmarked fund

 

SUNDRIES

   

2200000-00

Vegetables

7327-00

Coppers fund P.B.

2200000-00

 

Curd and Milk

1568-00

Add Contra antry Grain fund P.B.

75000-00

 

Poor Grain Help

479790-00

Tithi Fund P.B.

526576-00

 

Poor Cloth Help

47904-00

35 A.C. Fund P.B>

3206146-00

6007722-00

Poor Building Help

1600-00

       

Poor Cash Help

38033-00

Modi Vadilal Fund

200000-00

Employment

76138-00

   

6207722-00

Grain Purchase

15781-00

     

Oil/Ghee

9882-00

     

Fuel

5985-00

Schedule – 3

Amount

Masala

2105-00

Cash & bank balance

 

Gole / Sugar

1973-00

Cash on Hand

 

5052-00

Gardening

360582-00

Bank of Baroda Savings

574529-43

Electric Exp.

1398-00

Mahe. Di. Bank Savings

1379-54

Flood Regime

98134-00

Dena bank savings

45421-00

 

1148200-00

Bank Of baroda Foreging donation Saving

318267-00

   

Bank Of baroda Foreging donation F.D.

6763365-00

 

Dena Bank F.D.

 

210000-00

   

7918013-97

       

Schedule – 4

Amount

Schedule – 5

Amount

Medical Relief Exp.

 

Educational Exp.

 

Poor medicine

20888-00

Institutional Help (Hostel)

60000-00

Eye Camp

346197-00

   
 

367085-00

 

60000-00

       
       
 

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