Little Angels Childrens Home
LITTLE ANGELS PUBLIC CHARITABLE TRUST INCOME AND EXPENDITURE
STATEMENT
FOR THE YEAR 2003 (JANUARY TO JUNE)
|
PAYMENTS |
Rs.
P. |
RECEIPTS |
Rs.
P |
|
To Provision Exp., |
44210.00 |
By Donations |
307014.00 |
|
“ Vegetable Exp., |
18875.00 |
“ Founders Contributor |
43800.00 |
|
“Fish, Mutton Exp., |
12975.00 |
“ Sale of Milk |
5100.00 |
|
“Salary Exp., |
48000.00 |
“Sale of Postcards |
29850.00 |
|
“Rent Exp., |
26000.00 |
|
|
|
“Medical Exp., |
9420.00 |
|
|
|
“Transport Exp., |
8550.00 |
“Balance B/F (This Surplus amount has been carried from the past
year 2002) |
31556.00 |
|
“Cow Feedings & Medical |
12500.00 |
||
|
“Electricity Bill Exp., |
9180.00 |
|
|
|
“Printing & Stationary |
3408.00 |
|
|
|
“Interest on Loan |
1500.00 |
|
|
|
“General Exp., |
3809.00 |
|
|
|
“School & Basic Material Exp., |
45602.00 |
|
|
|
“Sports Exp., |
2800.00 |
|
|
|
“Picnic Entertainment |
5650.00 |
|
|
|
“Phone Bills |
10627.00 |
|
|
|
“Printing cards (8000 Nos.) Exp. |
15807.00 |
|
|
|
“Building Construction work |
52942.00 |
|
|
|
“Fire Woods |
9590.00 |
|
|
|
“School Exp., to non Residential Students |
27450.00 |
|
|
|
“Electrical & Hardware metal Exp. |
1121.00 |
|
|
|
“Backery Exp., |
957.00 |
|
|
|
“Tailor goods & Stitching charges |
5609.00 |
|
|
|
“Festival Celebration |
7550.00 |
|
|
|
“Bought Household goods Exp., |
5000.00 |
|
|
|
“Office Exp., |
1000.00 |
|
|
|
“Film Project Exp., |
3000.00 |
Deficit Expenses over income
|
77872.00 |
|
Loan Rs.1,00,000 paid |
100000.00 |
|
|
|
Depreciation |
2060.00 |
|
|
GRAND TOTAL |
495192.00 |
GRAND TOTAL |
495192.00 |
1.
In the month of May 2003
Children were sent to their relative houses, known places for 15 days Holidays.
2.
As per the advice of our
Government for approval & Recognized and amount of Rs.52,942 (upto this
date 03.07.03) has been spend to
repair & construct the house premises, this money is get deducted from the
House Rent, Here after the house Rent is Rs.3000/- (Rs.2000/- is deduct from
the Rent Money)
3.
In the Big 5 Boy’s who
Finished Basic School Courses were tried to put for their life stream
education.
|
Are
put in sports School, Name St. Joseph Hr. Sec. School, Chengalpattu
where they continue their higher studies and play for the school Volley
Ball Team. This Sports
School helps to get confirm jobs for their sports Students in the future.
Arranged Food & Accommodation place in Chengalpattu itself.
|
|
Were
Applied to get a seat in the Industrial Training institutes courses are,
Electrician, Electronic mechanical, Air-conditioned, Refrigerator
mechanic, the Result will appear July 31st 2003. |
4.
Educational fees for 1.Lingesh,
2. Kannivel, 3. Moses was not included in the Accounts File.
5.
Most of the High School Students
still not received the receipt of the School fees will be sent soon as we
receive.
All
the Bills & Receipts will be same by Post Mail in Few Days.