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|
BALANCE SHEET AS OF 03.31.2007
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All figures in US $, 1 USD = 40 INR
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|
LIABILITIES
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AMOUNT
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ASSETS
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|
AMOUNT
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|
Trust Corpus Fund
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|
|
|
Fixed Assets
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|
|
|
Opening Balance
|
11,275.00
|
11,275.00
|
|
Furniture
|
1,431.57
|
|
|
|
|
|
|
Less: Depreciation
|
143.15
|
1,288.42
|
|
|
|
|
|
|
|
|
|
General Fund
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|
|
|
Telephone Instruments
|
324.75
|
|
|
Opening Balance
|
84.58
|
|
|
Less: Depreciation
|
48.72
|
276.02
|
|
Add Trf. From Income & Exp. A/c
|
4,212.45
|
4,297.03
|
|
|
|
|
|
Computer
|
473.45
|
|
|
|
|
|
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Less: Depreciation
|
284.07
|
189.37
|
|
|
|
|
|
|
|
|
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Expenses Payable
|
|
|
|
|
|
|
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Audit Fees
|
|
337.02
|
|
Current Assets
|
|
|
|
Expenses Payable (TB Project)
|
|
1,962.35
|
|
Cash In Hand
|
|
353.39
|
|
|
|
|
|
HDFC Bank
|
|
15,764.18
|
|
|
|
|
|
|
|
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TOTAL
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|
17,871.38
|
|
|
|
17,871.38
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|
