Financial Details

BALANCE SHEET AS AT 31ST MARCH, 2006

LIABILITIES

AMOUNT(Rs)

ASSETS

AMOUNT(Rs)

Accumulated Fund   Building & Land Development 1328430.00
Opening Balance 2510905.17 Furniture & Fixture 201890.00
Add : Development Fees (Capitalised) 747000.00 Computer with accessories 80117.00
Add : Excess of income over exp. 3257905.17 Electrical installation 206920.00
  1019966.82 Security Deposit with WBSEB 37700.00
Loan from Bishnupada Acharya
(Secretary, Kangsabati Dev. Employment & Service Trust)
450000.00 Generator 35545.00
Outstanding Salary

76000.00

Library Books 87144.00
    Fixed Deposits with Accrued Interest 779724.27
    Mini Tubewell 80000.00
    Transfer to Kangsabati Development Employment & Service Trust 500000.00
    Closing Balance
(PI. Refer Annexure-4)
1466401.75

 

4803872.02

 

4803872.02


INCOME AND EXPENDITURE ACCOUNT FOR THE PERIOD   01.04.05 TO 31.03.06

EXPENDITURE

AMOUNT(Rs)

ASSETS

AMOUNT(Rs)

To Salaries 868658.25 By Fees from students 1493850.00

,, Electricity charges

29860.00 ,, Collection from Hostel 1660500.00
,, Telephone Charge 3313.00 ,, Bank Interest 5319.00
,, Meal Charges for Hostel Boarders 996300.00 ,, Fixed Deposit Interest

43268.10

,, Hostel Rent 194400.00    
,, Miscellaneous Expenses 56748.00    
,, Excess of Income over Exp. 33691.00    
  3202937.10   3202937.10

 
Our Credentials
 
 
 
 
 
B. Ed
2600 sq.mt building with hostel facilities of 100 students.

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D. Ed
12000 sq.ft  building with hostel facilities of 200 students.

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