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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CHRIST CHURCH<br />
PALAYAM, TRIVANDRUM<br />
SCHEDULE G<br />
FUNDS OF CHURCH ORGANISATIONS<br />
Sl.<br />
Collections Payments<br />
Balance as on<br />
Name Total<br />
As per last<br />
Deficit written 31.03.20<strong>12</strong><br />
No. Balance Sheet during the year made off<br />
1 Women’s Fellowship 40,394.10 83,970.00 <strong>12</strong>4,364.10 102,737.00 21,627.10<br />
2 Sunday School (85,831.00) 50,380.00 (35,451.00) 85,646.00 <strong>12</strong>1,097.00<br />
3 Golden Age Fellowship 77,883.80 32,117.00 110,000.80 34,885.00 75,115.80<br />
4 Almaya Fellowship 65,593.00 154,910.00 220,503.00 168,277.00 52,226.00<br />
5 Young Couples Fellowship (16,918.00)<br />
- (16,918.00) - 16,918.00<br />
6 Youth Fellowship (1,800.00) 3,115.00 1,315.00 16,854.00 15,539.00<br />
7 VBS 14,092.00 41,190.00 55,282.00 61,391.00 6,109.00<br />
8 Choir (136,708.00) 30,400.00 (106,308.00) 44,625.00 150,933.00<br />
9 Environment Forum (3,905.00)<br />
- (3,905.00) 4,610.00 8,515.00<br />
10 Golden Age Vehicle Fund - 268,071.00 268,071.00 265,736.00 2,335.00<br />
170<br />
-47,199.10 664,153.00 616,953.90 784,761.00 319,111.00 151,303.90<br />
TOTAL<br />
CHRIST CHURCH<br />
PALAYAM, TRIVANDRUM<br />
SCHEDULE H<br />
BALANCE WITH BANKS IN SAVINGS BANK ACCOUNT<br />
Particulars<br />
Savings Bank Balance as on<br />
Account Number 31.03.<strong>2011</strong><br />
Balance as on<br />
31.03.20<strong>12</strong><br />
Federal Bank, Nanthencode<br />
State Bank Of Travancore,<br />
4016 362,333.76 101,469.76<br />
Trivandrum Main Branch 27037146424 37,049.63 38,466.63<br />
BALANCE<br />
399,383.39 139,936.39<br />
171
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