________________
JEET
DETAILED SUMMARY OF BALANCE SHEET
FOR LAST FIVE YEARS
CATION
POWER
PARTICULARS
19 APR 2013 FY 08-09 FY 09-10 FY 10-11 FY 11-12 FY 12-13... to
28 FEB 2014
FUND & LIABILITIES (A) TRUST FUND OR CORPUS Balance as per last Balance Sheet Addition During the year Corpus Fund for Shree Adinath Vidyapeeth
10002
10002
10002]
10002
10002
10002
1340000 | 15101000
10002
10002
10002]
10002
13410002 15111002
Loans : Loan from Trustee
325000
400000 10000 Other Loans
400000 400000 Other Payable
29500
41000 TOTAL 325000
429500 10000 40000 441000 (D) INCOME & EXPENDITURE ACCOUNT Balance as per last Balance Sheet 102950 (290253) | 2035435| 87860 292373 (364859) Transfer to Reserve Fund Surplus as per Income & Expenditure A/c. |(393203) 2325688 | (1947575) 204514 (657232) 3602712
|(290253) 2035435 87860| 292373 (364859) | 3237853
44749 2045437 527362 402375 13445143 18789835 ASSETS: FIXED ASSETS: JEET FIXED ASSETS:
32012/ 27610 Shree Adinath Vidyapeeth FIXED ASSETS
2635265 2431325 INVESTMENTS FD WITH BANK:
1932603
9785492 15332000 CURRENT ASSETS : Advances :
5000 165000 Staff Loan
20000 30000 T.D.S.
3261 3261 3260 37934 69931 CASH & BANK BALANCE Bank Balance
36710 91918] 515047 | 230439 9274621 880962 Cash in Hand
8039 17655 4054 3677 6978) 18027 TOTAL 44749 2045437| 527362 402376 13445143|18789855
SWAAWATI
ADRASSERVAMAATIM
mengorg
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