Jain Education and Empower Trust 2014

Author(s): Rajhansasuri
Publisher: Jain Education and Empower Trust

Page 23

23
AINED
TRUST
JEET
DETAILED SUMMARY OF BALANCE SHEET
FOR LAST FIVE YEARS
ΑΓΙΟΝ
CRMENO
MPOWE
PARTICULARS
19 APR 2013 FY 08-09 FY 09-10 FY 10-11 FY 11-12 FY 12-13) TOTAL
28thFEB 2014)
274876 405417839947068735931 92703171571637642431756
4648061 229500 4877651 1002 36336 12175 797
51487 275878) 4090514 4006881 | 8736728139183781594587647360804
INFLOW Donation Received Donation Received from Rajkot Interest Income TOTAL INFLOW - A OUTFLOW Exp. Towards Object of Trust Educational Supports Educational Supports - Loan Shree Adinath Vidyapeeth Expenses Empowerment Supports
529021 1427196 | 4449680 | 5774738 | 8900285 8189505 | 29395725 | 1049597 | 1810273 2522867 | 2380738 7763475
960203) 37303 997506 18000] 33000
100000 288100 501100 547021 1460196 54992777585011 12483355 10895646 | 38657806
Administrative Expenses Bank Charges Computer Expenses Depreciation Electricity Exp. Marketing & Advert Office Expenses Legal Charges Misc. Expenses Postage, Telegram & Telephone Exp. Printing & Stationery Expenses Repair & Maintenance Staff Welfare Salary Sundry Exp.
5647 14433 64212 28833 4641 5466 125382 15000 23510 15550
54060 318538) 259912 578450
35530 54690) 49930) 140150 3030 5338 18150
404964 20718] 463436 14961 31086 21080 60752 142802 81038 353275 330
330 14991 3156 15231 4200
38010 5455 14019 49124 103933 219447 169827) 569804 2872 120898 104627 221748 431846) 355328| 1282180 6500 121000
6759 134259 4000 20656
24656 70774 100700 176255 307522) 436491 4985401618347 19520 63286
82806 122060 304630 455179 947204 2092255 1447518] 5465145 669081 | 1764826 5954456 | 8532215 14575610) 1234316444122951 |
TOTAL OF OUTFLOW-B CLOSING BALANCE (A - B) NET TRNASFERED TO P& L ACCOUNTS
(393203) | 2325688 |(1947575) 204513 (657232) 3602712 3237853
Jain આજો સાધર્મિક આવતી કાલનો શ્રેષ્ઠ અને ઉચ્ચ શ્રાવક બળો