Annual Report-2003-2004 - Indian Council of Arbitration
Annual Report-2003-2004 - Indian Council of Arbitration
Annual Report-2003-2004 - Indian Council of Arbitration
You also want an ePaper? Increase the reach of your titles
YUMPU automatically turns print PDFs into web optimized ePapers that Google loves.
CYMK<br />
THE INDIAN COUNCIL OF<br />
BALANCE SHEET AS AT<br />
As At<br />
As At<br />
31.3.<strong>2003</strong> LIABILITIES 31.3.<strong>2004</strong><br />
(Rs.)<br />
(Rs.)<br />
CAPITAL FUND<br />
PERMANENT/LIFE MEMBERSHIP FUND<br />
As per last Balance Sheet 1,12,56,700<br />
1,12,56,700 Add: Received during the year 9,11,600 1,21,68,300<br />
RESERVES & SURPLUS<br />
As per last Balance Sheet 1,00,16,420<br />
Add: Excess Provision written <strong>of</strong>f<br />
from Gratuity Fund 1,14,151<br />
Add: Excess <strong>of</strong> Income over<br />
Expenditure as per Income<br />
1,00,16,420 & Expenditure A/c 5,88,844 1,07,19,415<br />
PROVISION FOR RETIREMENT GRATUITIES<br />
As per last Balance Sheet 14,73,515<br />
Less: Excess Provision Written Off 1,14,151<br />
13,59,364<br />
Add: Interest received/<br />
14,73,515 accrued on Investments 1,61,809 15,21,173<br />
CURRENT LIABILITIES & PROVISIONS<br />
7,00,859 Sundry Creditors 2,99,283<br />
Advance Subscriptions<br />
— From Existing/<br />
81,900 Proposed Members 67,300<br />
— From Proposed Members for<br />
— Permanent/Life Membership 2,400<br />
300 — For Journal —- 69,700 3,68,983<br />
18<br />
39TH ANNUAL REPORT <strong>2003</strong>-04<br />
CYMK
Change language