| LIABILITIES |
AMOUNT |
AMOUNT |
ASSETS |
AMOUNT |
AMOUNT |
| |
|
|
|
|
|
| GENERAL FUND |
|
|
FIXED ASSETS |
|
|
| DEVELOPMENT FUND |
1568600 |
|
FURNITURE & FIXTURES |
155678 |
|
| ADDITIONS DURING THE YEAR |
196000 |
1764600 |
ADDITIONS DURING THE YEAR |
7125 |
|
| |
|
|
|
162803 |
146523 |
| VEHICLE LOAN (ICICI BANK LTD) |
630394 |
|
LESS: DEPRECIATION @ 10% |
16280 |
146523 |
| LESS: LOAN REPAID |
270171 |
360223 |
|
|
|
| |
|
|
COMPUTER |
29250 |
|
| DEPOSITS FROM MEMBERS |
|
|
LESS: DEPRECIATION @ 25% |
7313 |
21937 |
| 1. SHRI.N.N.KADABIGERI |
40262 |
|
|
|
|
| ADDITIONS DURING THE YEAR |
188000 |
228262 |
INSTRUMENTS & EQUIPMENTS |
12229 |
|
| 2. SMT.G.N.KADABIGERI |
20000 |
|
LESS: DEPRECIATION @10% |
1223 |
11006 |
| ADDITIONS DURING THE YEAR |
73000 |
93000 |
|
|
|
| |
|
|
LABORATORY |
123321 |
|
| |
|
|
ADDITIONS DURING THE YEAR |
4360 |
|
| LOAN FROM OTHERS |
|
|
|
127681 |
|
| 1. MR.PRAKASH P |
|
40000 |
LESS: DEPRECIATION @ 10% |
12768 |
114913 |
| |
|
|
|
|
|
| |
|
|
LIBRARY BOOKS |
66996 |
|
| |
|
|
ADDITIONS DURING THE YEAR |
38492 |
|
| |
|
|
|
105488 |
|
| |
|
|
LESS: DEPRECIATION @ 10% |
10549 |
94939 |
| |
|
|
|
|
|
| |
|
|
MAPS & CHARTS |
3668 |
|
| |
|
|
LESS: DEPRECIATION @ 10% |
367 |
3301 |
| |
|
|
|
|
|
| |
|
|
GENERAL MATERIALS |
39683 |
|
| |
|
|
LESS: DEPRECIATION @ 10% |
3968 |
35715 |
| |
|
|
|
|
|
| |
|
|
VEHICLE (SWARAJYA MAZADA) |
787950 |
|
| |
|
|
LESS: DEPRECIATION @ 10% |
78795 |
709155 |
| |
|
|
|
|
|
| |
|
|
SHED FOR VEHICLE PARKING |
23685 |
|
| |
|
|
LESS: DEPRECIATION @ 10% |
2368 |
21317 |
| |
|
|
|
|
|
| |
|
|
SPORTS MATERIALS |
575 |
|
| |
|
|
LESS: DEPRECIATION @ 25% |
145 |
430 |
| |
|
|
|
|
|
| |
|
|
BUILDING DEPOSIT |
|
10000 |
| |
|
|
RENT ADVANCE |
198500 |
|
| |
|
|
LESS: ADVANCE ADJUSTED |
84000 |
114500 |
| |
|
|
|
|
|
| |
|
|
ADVANCE TO SVVS SANGH |
61863 |
|
| |
|
|
ADDITIONS DURING THE YEAR |
31835 |
93698 |
| |
|
|
|
|
|
| |
|
|
ADVANCE TO VINS HOSTEL |
|
412357 |
| |
|
|
CASH AT ANDHRA BANK |
|
1430 |
| |
|
|
CASH AT MALAPRABHA GRAMIN BANK |
|
1241 |
| |
|
|
|
|
|
| |
|
|
CASH IN HAND |
|
2874 |
| |
|
|
|
|
|
| |
|
|
INCOME & EXPENDITURE ACCOUNT |
|
315450 |
| |
|
|
ADDITIONS DURING THE YEAR |
|
690749 |
| TOTAL RS |
|
2486085 |
TOTAL RS |
375299 |
2486085 |
AS PER OUR REPORT OF EVEN DATE
FOR B.G.SHETTY & CO
|
VIGNESHWAR INSTITUTE OF NURSING SCIENCE HUBLI |
| Chartered Accountants |
|
|
|
|
|
