|
Balance Sheet |
|
Balance Sheet |
| Registration No. 264 under the Societies Registration Act, 1860 | ||||
| BALANCE SHEET AS AT 31ST MARCH 2006 | ||||
| Sch. No. | 31-Mar-06 | 31-Mar-05 | ||
| FUNDS & LIABILITIES | ||||
| General & Other funds | 1 | 25301975.50 | 23775012.53 | |
| Current Liabilities | 2 | 1830229.31 | 2165888.24 | |
| Total | 27132204.81 | 25940900.77 | ||
| PROPERTY & ASSETS | ||||
| Fixed assets (Written down value) | 3 | 14170064.00 | 14449319.00 | |
| Investments | 4 | 4417927.75 | 3515553.31 | |
| Advances | 5 | 887669.00 | 1706225.75 | |
| Cash & Bank Balances | 6 | 7656544.06 | 6269802.71 | |
| Total | 27132204.81 | 25940900.77 | ||
| Notes to the accounts | 15 | |||
| The above balance sheet read with the notes | ||||
| thereon to the best of our belief contains the | ||||
| accounts of funds & liabilities & of the property | ||||
| & assets of the Society. | ||||
| As per our report attached. | ||||
| For Lalit Shah & Associates | For KALA ACADEMY | |||
| Chartered Accountants | ||||
| CA Lalitkumar B. Shah | Pratapsingh Rane | Jitendra Deshprabhu | ||
| Proprietor M No 38084 | Chairman | Vice Chairman | ||
| Panaji Goa. | Dr. P.R.Phaldesai | S.V.S.Bhat | ||
| 20-Jul-06 | Member Secretary | Asst. Accounts officer | ||
