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

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, , , , , , , 22 Mobile Phone 10,545.00 10,545.00 2,485.00 7.5% 605.00 3,090.00 7,455.00 8,060.00 23 Karali Church & Compound Wall 2,606,341.87 2,606,341.87 375,189.87 2.5% 55,779.00 430,968.87 2,175,373.00 2,231,152.00 24 Family Vault Construction 1,277,030.00 1,277,030.00 129,234.00 2.5% 28,695.00 157,929.00 1,119,101.00 1,147,796.00 25 Toilet Block 400,039.70 400,039.70 56,378.70 2.5% 8,592.00 64,970.70 335,069.00 343,661.00 26 Hoarding 70,858.00 70,858.00 8,425.00 2.5% 1,561.00 9,986.00 60,872.00 62,433.00 27 Park & Play ground 66,058.00 66,058.00 7,854.00 2.5% 1,455.00 9,309.00 56,749.00 58,204.00 28 Generator 291,300.00 291,300.00 168,408.00 25% 30,723.00 199,131.00 92,169.00 122,892.00 29 LCD Projector 61,578.00 61,578.00 17,088.00 15% 6,674.00 23,762.00 37,816.00 44,490.00 30 Air Conditioner 31,781.00 31,781.00 7,945.00 25% 5,959.00 13,904.00 17,877.00 23,836.00 31 Motor Cycle 58,096.00 58,096.00 15% 8,714.00 8,714.00 49,382.00 32 Inverter 12,800.00 12,800.00 15% 1,920.00 1,920.00 10,880.00 Total 7,803,096.77 154,944.00 7,958,040.77 2,101,701.77 285,364.00 2,387,065.77 5,570,975.00 5,701,395.00 164 CHRIST CHURCH PALAYAM, TRIVANDRUM SCHEDULE E INVESTMENTS & DEPOSITS - FIXED DEPOSITS WITH BANKS 2011-12 A.General Fund 1 State Bank of India 984,172.00 984,172.00 TOTAL[A] B.Specific Funds 1 Federal Bank, Nanthencode - Fund for Poor Patients 506,000.00 - Muttathara Church Fund 3,459.00 - Sequecentennial Fund 1,546,092.00 - Centenary Hall Fund 365,867.00 - Grave yard Fund 1,411,757.00 - Vehicle Fund 20,121.00 - Andhra Mission Fund 525,363.00 - City Mission Fund 105,073.00 - Church Maitenance Fund 800,000.00 - Charkari Mission Fund 200,000.00 165 5,483,732.00 TOTAL[B]
C.Endowment Fund Deposits: 1.Federal Bank, Nanthencode Mr.S.S.Vasan & Mrs. Chinnamma Vasan Education Endowment Fund 10,000.00 Late Mr. W.J. John & Dr. Mrs. Sarah John Trust Fund 15,000.00 Thottukadavil T.A.Mathen & Valliazethu Annamma Kuruvila Endowment fund 1,000.00 Karimpil Ninan Chacko Memorial Endowment Fund 5,000.00 Perumballikkattu Melissa Chacko Endowment Fund 2,500.00 Kayyalakkakathu Kurattiyi lMr.K.M.Oommen & Mary Oommen Endowment Fund 5,000.00 Pulimmoottil Mrs. Aleyamma Varghese Memorial Endowment Fund 5,000.00 Mrs. Anna John Mullamangalam Endowment Fund 15,000.00 Manaloor Mr. & Mrs. M.T.Joseph Memorial Endowment I 10,000.00 Manaloor Mr. & Mrs. M.T.Joseph Memorial Endowment II 10,000.00 Mr. Nelson R.George Endowment Fund 20,000.00 Kallel P.D.John Memorial Endowment fund 3,000.00 Kayyalakkakathu Kurattiyil Mr. K.M. Oommen Endowment Fund 5,000.00 Mr.C. Cherian Memorial Endowment Fund 10,000.00 Mr.A.J. Joseph Memorial Endowment Fund 10,000.00 Mr.J.C. Mathew Educational Endowment Fund 10,000.00 Mrs. Mariamma Joseph Endowment Fund 10,000.00 Mr. John Kulashekara Raj & Annal K. Raj Memorial Endowment for Medical Help 10,000.00 166 j j p , Karukayil Mrs.& Mr. K.T.Thomas Memorial Endowment 213,492.00 Panavelil Late Prof. P.T.Thomas Educational Endowment Fund 25,000.00 Pulikkathara Endowment fund 50,000.00 Mr. &Mrs.C.O.Mathew & Serena Mathew Memorial Endowment Fund 50,000.00 Bishop Benjamin Endowment Fund 5,000.00 Mr. George Zachariah Parckal Endowment Fund 30,000.00 Mr.Philip John Varghese Educational Endowment Fund 25,000.00 Kollamvariathu K.O. Cherian Memorial Endowment Fund 10,000.00 Thottukadavil Mr. T.Abraham Mathew Memorial Endowment Fund 10,000.00 Karimpil Sosamma Chacko Memorial Endowment Fund 10,000.00 Ampattu Mr. A..T. Joseph Endowment for Poor Patients 100,000.00 Late Mr. C. Cherian Cherickal Endowment 5,000.00 Rev.P.O.Mathen Educational Endowment 100,000.00 Karukayil Mr.Mathew Thomas & Annama Mathew Endowment 200,000.00 K.C. Chacko Memorial Endowment 50,000.00 Saramma Mathew Educational Endowment 50,000.00 Karukayil K.T.Thomas (Junior) Endowment 25,000.00 K.U. Kurien & Susan Kurien Endowment Fund 50,000.00 Late Paruthickal V. Jacob John Education Edowment 100,000.00 167
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CSI CHRIST CHURCH THIRUVANANTHAPURA
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Report and Annual Statement of Acco
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Page 35 and 36: Report and Annual Statement of Acco
Page 77 and 78: Subject to: (i) For certain specifi
Page 79 and 80: , y , - Parkal Van Collection 98,00
Page 81 and 82: - Family Vault Construction 75,000.
Page 83 and 84: " LOANS & ADVANCES Advance - Sign B
Page 85: CHRIST CHURCH PALAYAM, TRIVANDRUM S
Page 89 and 90: CHRIST CHURCH PALAYAM, TRIVANDRUM S
Page 91 and 92: We do not have the finance as it st
Page 93 and 94: 62 Church:PF 28000 35674 40000 65 E
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