CSI Christ Church Annual Report 2011 -12 - Sesquicentennial ...
CSI Christ Church Annual Report 2011 -12 - Sesquicentennial ...
CSI Christ Church Annual Report 2011 -12 - Sesquicentennial ...
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" LOANS & ADVANCES<br />
Advance - Sign Board 5,000.00<br />
Loan - Muttathara <strong>Church</strong> 50,000.00 55,000.00<br />
" CLOSING BALANCE<br />
- Cash in hand 5,2<strong>12</strong>.68<br />
- Balance with Bank in<br />
Savings Bank Account<br />
Schedule H 139,936.39<br />
10,380,565.57 10,380,565.57<br />
158<br />
CHRIST CHURCH<br />
PALAYAM, TRIVANDRUM<br />
SCHEDULE A<br />
Appropriations Interest & Utilized/Transferred<br />
Sl. Particulars As per last<br />
Total<br />
Balance taken<br />
No. Balance Sheet Donation during the year to Balance Sheet<br />
1 Poor Patients Aid Fund 515,535.00 44,839.00 560,374.00 25,680.00 534,694.00<br />
2 Muttathara <strong>Church</strong> Building Fund 767,388.00 42,422.00 809,810.00 947,406.00 -137,596.00<br />
3 Burial and Graveyard Fund 1,265,176.00 216,580.00 1,481,756.00 1,481,756.00<br />
4 Sequecentennial Fund 1,285,277.00 246,092.00 1,531,369.00 750.00 1,530,619.00<br />
5 Vehicle Fund 74,518.00 13,504.00 88,022.00 88,022.00<br />
6 Adoor District Mission House/<strong>Church</strong> Project 399,060.00 399,060.00 432,730.00 -33,670.00<br />
7 Centenary Hall Fund 300,000.00 220,509.00 65,868.00 586,377.00 226,459.00 359,918.00<br />
8 Andhra Mission Fund 500,000.00 25,363.00 525,363.00 525,363.00<br />
9 City Mission Fund 294,882.00 427,640.00 5,173.00 727,695.00 13,820.00 713,875.00<br />
10 Charkari Mission Fund 200,000.00 200,000.00 200,000.00<br />
11 <strong>Church</strong> Maintenance Fund 800,000.00 800,000.00 800,000.00<br />
SUB TOTAL[A] 5,401,836.00 1,648,149.00 659,841.00 7,709,826.00 1,646,845.00 6,062,981.00<br />
SPECIFIC FUNDS <strong>2011</strong>-<strong>12</strong><br />
159
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