Balance Sheet as at March 31, 2005
COMMON CAUSE
(Registered under the Societies Registration Act, 1860)
(Consolidated : Society + Trust)
Balance Sheet as at March 31, 2005
| Schedule | As at 31.03.2005 (Amount (Rs) |
Schedule |
As at 31.03.2005 (Amount (Rs) |
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|
LIABILITIES |
ASSETS | |||||
|
Capital & Corpus Fund Accounts: |
A |
Fixed Assets |
C |
52,73,186 |
||
|
• Life Membership Subscription Fund 9,44,166 |
Investments : |
D |
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|
• Corpus Fund |
41,00,689 |
• Fixed Deposits with SAIL (Including interest accrued) |
2,39,089 |
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|
Foreign Contribution Fund |
B |
4, 930 |
• Fixed Deposits with HDFC Ltd. (Including interest accrued) |
6,91,013 |
||
|
Building Fund Account |
: |
|||||
|
(Funds received from Goodearth Foundation) |
83,00,000 |
• Fixed Deposits with HDFC Bank (Including interest accrued) |
8,58,267 |
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|
Security Deposit (Rent) |
4,59,000 |
• Fixed Deposit with Indian Bank (Including interest accrued) |
8,87,080 |
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|
Advance Rent from Logiciel Info. Systems Pvt. Ltd. |
|
5,10,000 |
• GOI 8% Saving Bonds-2003 (ICICI) |
62,00,000 |
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|
Surplus / (Deficit): |
18,36,531 |
Current Assets, Loans & advances |
E |
20,06,681 |
||
|
Balance as per Income & Expenditure Account |
1,61,55,316 |
1,61,55,316 |
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|
Significant Accounting Policies & Notes to Accounts |
F |
Balance Sheet as at March 31, 2005
| Year Ended 31.03.2005 (Amount (Rs) |
|
Year Ended 31.03.2005 |
||
| Income | Expenditure | |||
| Donations |
47,050 |
Salary, Honorarium & Other Allowances |
3,88,950 |
|
| Annual Membership |
5,600 |
Printing & Stationery |
1,63,248 |
|
| Associate Membership |
800 |
Water & Electricity Expenses (Net of Recoveries) |
87,723 |
|
| Rent |
20,40,000 |
Telephone Expenses |
20,822 |
|
| Interest Received : | Postage & Telegrams |
49,461 |
||
| • Savings Bank |
9,662 |
Legal Expenses |
25,766 |
|
| • Fixed Deposit with SAIL |
1,05,888 |
Conveyance Expenses |
32,213 |
|
| • Fixed Deposit with HDFC Ltd |
72,101 |
Membership Charges |
1,413 |
|
| • Fixed Deposit with HDFC Bank |
1,29,584 |
Bank Charges |
850 |
|
| • Fixed Deposit with Indian Bank |
86,761 |
Books & Periodicals |
85 |
|
| • Interest on Income tax refund |
3,693 |
Repairs & Maintenance |
29,860 |
|
| • Interest on GOI 8 % Saving Bonds |
1,07,644 |
Miscellaneous Expenses |
817 |
|
| Amount transferred from : | Housekeeping & Staff Welfare |
2,211 |
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| Foreign Contribution Fund Account |
1,00,440 |
Depreciation |
4,79,937 |
|
| Auditor Remuneration : Audit fee |
18,999 |
|||
| Donation Paid |
3,000 |
|||
| News Paper & Magazine |
649 |
|||
| Property Tax |
1,81,103 |
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| Ground Rent |
29,356 |
|||
| Subletting charges to DDA |
2,04,000 |
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| Internet & Website expenses |
49,528 |
|||
| Surplus of Income over Expenditure |
9,39,232 |
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|
27,09,223 |
27,09,223 |
| Signed in terms of our report of even date. | ||||
| For VKGN & Associates | For Common Cause | |||
| Chartered Accountants | ||||
| Vijay Gupta | Vikram Lal President |
P. K. Dave Chief Executive |
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Membership No. : F81986 |
K.K. Jhingan Treasurer |
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| Place : New Delhi | ||||
| Date : 16.08.2005 |
