IHC Annual Report 2011-12 (Annual Accounts) - India Habitat Centre
IHC Annual Report 2011-12 (Annual Accounts) - India Habitat Centre
IHC Annual Report 2011-12 (Annual Accounts) - India Habitat Centre
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Schedule - 7Receipt & Payments Account of <strong>Habitat</strong> Learning <strong>Centre</strong>For the year ended March 31, 20<strong>12</strong>Particulars March 31, 20<strong>12</strong> (`) March 31, <strong>2011</strong> (`)ReceiptsDonation 9,584 -Excess of Payments over Receipts 25,63,781 19,94,653Total 25,73,365 19,94,653PaymentsEstablishment 6,28,400 6,02,4<strong>12</strong>Coordination 8,29,606 8,37,034Travelling & Conveyance 37,634 34,335Workshop 1,10,902 57,363Internet & Communications 18,210 44,700Miscellaneous 7,35,043 1,85,428Computer Maintenance - 23,540Intern Expenses 84,967 -Photocopy Expenses 21,925 15,326Expenses for Extension <strong>Centre</strong>s - 1,94,515Printing & Stationary 1,06,678 -Total 25,73,365 19,94,653Balance of excess of Payments over Receipts brought forward fromthe Previous Year (1,26,05,227) (1,06,10,574)Add:Excess of Payments over Receipts for the Year brought Down (25,63,781) (19,94,653)As per Balance Sheet (1,51,69,008) (1,26,05,227)13
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