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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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