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

CENTRE FOR STUDIES INR-1, BAISHNABGHATA PATULIPROJECTBALANCE SHEET FOR THESOCIAL SCIENCES, CALCUTTATOWNSHIP, KOLKATA - 700094ACCOUNTYEAR ENDED MARCH 31, 2010L I A B I L I T I E SAMOUNTRs. P.AMOUNTRs. P.A S S E T SAMOUNTRs. P.AMOUNTRs. P.Project Fund 10862883.01Addition during the year 2148397.0013011280.01” Reserve fund 25801528.33Current Liabilities & Provisions” Enreca 5625038.40” GHP-II 1090701.00” New Ford Foundation 1875729.20” Grant from TATA Social Welfare Trust (PGMF) 764092.00” NRTT 1968274.00” SAUC 778221.50” MCD 1794152.00” RBI Corpus 15762079.51” IFA - II 164647.00” SRTT 1129234.00” Indo European Workshop 262181.00” SEPHIS 5585950.96” DFID - IPPG 690577.00” National Tea Research Foundation 747301.00” New UNICEF 1184439.00” WBIDC 483368.00” Urban Poverty Reduction Strategy 1088220.00” EAP 454820.00FIXED ASSETSBooksAs per last Account 242243.52Addition during the year Nil 242243.52Computer P.C.As per last Account 3742900.00Addition during the year 379727.00 4122627.00Equipment & FurnitureAs per last Account 1298539.93Addition during the year 1768670.00 3067209.93PeriodicalsAs per last Account 1073967.61Addition during the year Nil 1073967.61MicrofilmAs per last Account 3470432.45Addition during the year Nil 3470432.45PhotographyAs per last Account 1034799.50Addition during the year Nil 1034799.50CURRENT ASSETi) Cash in hand 13896.14ii) Cash at Bank 10770890.08 10784786.22