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Income & Expenditure |
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Income & Expenditure |
| Registration No. 264 under the Societies Registration Act, 1860 | ||||
| INCOME & EXPENDITURE ACCOUNT FOR THE YEAR ENDING 31/3/2006 | ||||
| Sch. No. | 31-Mar-06 | 31-Mar-05 | ||
| INCOME | ||||
| Grants | 33300000.00 | 31900000.00 | ||
| Revenue from Programmes, | ||||
| Subscriptions, membership fees etc | 7 | (25016183.00) | 0.00 | |
| Hire Income | 8 | 0.00 | 2165888.24 | |
| Interest | 9 | 0.00 | 0.00 | |
| Other Income | 10 | 5100.00 | 5100.00 | |
| 8288917.00 | 34070988.24 | |||
| EXPENDITURE | ||||
| Salaries & Wages | 11 | 6000000.00 | 7000000.00 | |
| Programme expenses | 12 | 3018682.00 | 1392470.00 | |
| Rates, taxes, repairs & | ||||
| maintenance & Insurance | 13 | 0.00 | 0.00 | |
| Establishment & other exp, | 14 | 5423476.04 | 4904484.27 | |
| 14442158.04 | 13296954.27 | |||
| Excess of Income over expenditure | ||||
| for the year | (6153241.04) | 20774033.97 | ||
| Depreciaton | (630445.25) | (993750.00) | ||
| Excess of Income over expenditure for the year | (6783686.29) | 19780283.97 | ||
| Prior period expenses | (585313.30) | (4370.00) | ||
| Surplus / (Deficit ) carried over to General Fund | (7368999.59) | 845063.26 | ||
| Notes to the accounts | 15 | |||
| 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 | ||
