CSI Christ Church Annual Report 2011 -12 - Sesquicentennial ...

CHRIST CHURCH
PALAYAM, TRIVANDRUM
SCHEDULE C
SPECIAL COLLECTIONS 2011-12
Sl. As per last Collections Payments Balance
Name Total
No. Balance Sheet during the year made as on 31.03.12
1 Other Collection -MKD 8,614.00 60,613.00 69,227.00 74,333.00 (5,106.00)
2 Parkal Orphanage 13,955.00 51,050.00 65,005.00 64,605.00 400.00
3 Bible Society 10,840.00 99,000.00 109,840.00 98,000.00 11,840.00
4 KUTS 6,020.00 320.00 6,340.00 6,340.00
-
5 Palliative Care Unit, Attingal 700.00 -
700.00 -
700.00
6 Others 50.00 -
50.00 -
50.00
7 Bethel 550.00 1,000.00 1,550.00 550.00 1,000.00
8 Giddeons International 6,160.00 -
6,160.00 - 6,160.00
9 Asha Bhavan 2,500.00 -
2,500.00 2,500.00
-
10 Zenana School 200.00 -
200.00 -
200.00
11 Old Age Home 250.00 -
250.00 -
250.00
12 Trivandrum City Mission 1,000.00 -
1,000.00 - 1,000.00
13 Home of Love, Parkal - 30,180.00 30,180.00 8,720.00 21,460.00
14 Samlal's Medical Fund - 308,400.00 308,400.00 315,100.00 (6,700.00)
15 Subscription to Gurupadandikam - 6,000.00 6,000.00 6,000.00
-
162
50,839.00 556,563.00 607,402.00 576,148.00 31,254.00
TOTAL
CHRIST CHURCH
PALAYAM, TRIVANDRUM
SCHEDULE OF FIXED ASSETS AS ON 31-03-2012
SCHEDULE D
Sl Particulars Gross Block
Depreciation Net Block
No As on Addition Total Upto Rate For the year Total As on As on
1-4-11 31-3-11 31-03-12 31-03-11
1 Garage 6,719.00 6,719.00 3,059.00 2.5% 92.00 3,151.00 3,568.00 3,660.00
2 Public address system 333,197.30 333,197.30 226,209.30 15% 16,048.00 242,257.30 90,940.00 106,988.00
3 Kerb 3,000.00 3,000.00 1,237.00 2.5% 44.00 1,281.00 1,719.00 1,763.00
4 Store 9,420.75 9,420.75 3,884.75 2.5% 138.00 4,022.75 5,398.00 5,536.00
6 Geyser 450.00 7,150.00 7,600.00 449.00 25% 1,788.00 2,237.00 5,363.00 1.00
7 Organ 485,738.00 485,738.00 230,650.00 15% 38,263.00 268,913.00 216,825.00 255,088.00
9 Emergency Lamp 1,300.00 1,300.00 1,241.00 15% 9.00 1,250.00 50.00 59.00
10 Hymn Board 5,350.00 5,350.00 4,101.00 25% 312.00 4,413.00 937.00 1,249.00
11 Sign Board 26,033.50 26,398.00 52,431.50 24,939.50 25% 6,873.00 31,812.50 20,619.00 1,094.00
12 Furniture & Fittings 377,347.40 24,000.00 401,347.40 271,346.40 15% 19,500.00 290,846.40 110,501.00 106,001.00
13 Common Vault 402,753.80 402,753.80 115,544.80 2.5% 7,180.00 122,724.80 280,029.00 287,209.00
14 Type Writer 8,400.00 8,400.00 7,776.00 15% 94.00 7,870.00 530.00 624.00
15 Building 1,052,615.45 1,052,615.45 246,881.45 2.5% 20,143.00 267,024.45 785,591.00 805,734.00
16 Bicycle 2,000.00 2,000.00 1,953.00 25% 12.00 1,965.00 35.00 47.00
17 Water Filter 2,250.00 2,250.00 2,197.00 25% 13.00 2,210.00 40.00 53.00
18 Computer & Printer 99,650.00 26,500.00 126,150.00 89,262.00 40% 14,755.00 104,017.00 22,133.00 10,388.00
19 UPS & Battery 95,338.00 95,338.00 55,564.00 15% 5,966.00 61,530.00 33,808.00 39,774.00
20 Pump Set &Water Tank 42,587.00 42,587.00 21,474.00 7.5% 1,583.00 23,057.00 19,530.00 21,113.00
21 Ceiling Fan 33,415.00 33,415.00 20,925.00 15% 1,874.00 22,799.00 10,616.00 12,490.00
163