12.01.2013 Views

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

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

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

SHOW MORE
SHOW LESS

Create successful ePaper yourself

Turn your PDF publications into a flip-book with our unique Google optimized e-Paper software.

Late Aleyamma Kurien Thuthikkad Endowment 25,000.00<br />

Late Mr. C. Cherian Cherickal Endowment 10,000.00<br />

2.Trivandrum District Co-operative Bank<br />

Mr.Noel Memorial Endowment Fund for Choir <strong>12</strong>5,000.00<br />

Mr.M.G.Chandy & Mrs.Moly Chandy Endowment Fund for Education 50,000.00<br />

1,474,992.00<br />

TOTAL[C]<br />

168<br />

CHRIST CHURCH<br />

PALAYAM, TRIVANDRUM<br />

SCHEDULE F<br />

LOANS & ADVANCES<br />

Sl. As per last Given Refunded Balance<br />

Name Total<br />

No. Balance Sheet during the year during the year as on 31.03.<strong>12</strong><br />

1 Advance to Staff 109,500.00 109,500.00 30,000.00 79,500.00<br />

2 Advance to <strong>Christ</strong> <strong>Church</strong> Old Age Home 150,000.00 150,000.00 150,000.00<br />

3 Advance for Muttathara <strong>Church</strong> 0.00 50,000.00 50,000.00 15,000.00 35,000.00<br />

4 Advance for Sign Board 5,000.00 5,000.00 5,000.00<br />

169<br />

259,500.00 55,000.00 314,500.00 45,000.00 269,500.00<br />

TOTAL

Hooray! Your file is uploaded and ready to be published.

Saved successfully!

Ooh no, something went wrong!