AR 2009-10 - Centre for Studies in Social Sciences, Calcutta

CENTRE FOR STUDIES INR-1, BAISHNABGHATA PATULIINCOME AND EXPENDITURE ACCOUNT FORSOCIAL SCIENCES, CALCUTTATOWNSHIP, KOLKATA - 700094THE PERIOD / YEAR ENDED 31st MARCH 2010(Amount Rs.)INCOMEIncome from Sales / ServicesGrants / SubsidiesFees / SubscriptionsIncome from Investments (Income on Invest. from earmarked / endow. fundstransferred to funds)Income from Royalty, Publication, etc.Interest EarnedOther IncomeIncrease / (decrease) in stock of finished goods and works-in-progressDepreciation (Net Total at the year end - corresponding to Schedule 8)TOTAL (A)EXPENDITUREEstablishment ExpensesOther Administrative Expenses, etc.Expenditure on Grants, Subsidies, etc.InterestDepreciation (Net Total at the year end - corresponding to Schedule 8)TOTAL (B)Balance being excess of Expenditure over Income (B - A)Transfer to Special Reserve (Specify each)Transfer to / from General ReserveBALANCE BEING SURPLUS/(DEFICIT) CARRIED TO CORPUS/CAPITAL FUNDSIGNIFICANT ACCOUNTING POLICIESCONTINGENT LIABILITIES AND NOTES ON ACCOUNTSSchedule Current Year Previous Year1213 32636901.39 25571672.7814 —15 —16 69244.00 90020.0017 14903.00 2112685.0018 235532.08 183759.611932956580.47 27958137.3920 24200844.00 23377581.0021 8608726.47 4303986.3922 147010.00 276570.0023 —5104321.07 22531818.0638060901.54 50489955.455104321.07 22531818.06——5104321.07 22531818.0624251B, Old Post Office StreetKolkata - 700 001Dated 01.09.2010Sd/-(Sugata Marjit)DIRECTORSd/-(Surajit C. Mukhopadhyay)REGISTRARSd/-(Arabinda Bose)ACCOUNTANTSigned in terms of our report attachedFor M/s. S. N. Mukherji & Co.CHARTERED ACCOUNTANTSSd/-(P. S. Basu)PARTNER(M/No. 52224)