]cn-ip² _tk-en-tbmkv amÀt¯m½m ]utemkv ZznXo-b³ ImtXm-en¡ m _mhm

2017 G{]n 2

31-07-2016Verified & found correctfor Rijesh Chirathilattu & Associates

RECEIPTS & PAYMENTS ACCOUNT FOR THE YEAR ENDED 31 MARCH 2016st

2017 s^{_p-hcn amkw 28þmw XobXntIm«bw ImtXm-en-t¡ äv Ac-a-\-bnÂ\n-¶pw.

IÀ¯m-hn {]nb-s\,

{]nb\pw IpSpw-_-¯n\pw kar-²-amb ssZhm-\p-{K-l-hpw ImtXm-en¡ mZn\ awK-f-§ fpw t\cp-¶p.

ae-¦c k`-bpsS At¸m-kvtXm-enI ss]Xr-I-¯n-sâbpw kzXz-t_m-[-¯n-sâbpw Xt±-io-b-X-bp-sSbpw {]Xo-I-ambmWv ]uckvXy ImtXm-en-t¡ äv ae-¦-c-bn Øm]n-¡ -s¸-«-Xv. ImtXm-en-t¡ -änsâ {]k-ànbpw aqeyhpw ]cn-ip² k` apgp-h-\mbn kvacn-¡ p-Ibpw k`-bv¡ p-th­n {]tXy-I-ambn {]mÀ°n-¡ p-Ibpw sN¿p¶ [\y-amb Zn\-am-Wv k`m Zn\w AYhm ImtXm-en-¡ m-Zn-\w. 2017þse ImtXm-en¡ m Zn\w henb t\m¼nse 36þmw Rmb-dmgvNbm-b G{]n amkw 2þmw XobXn Gähpw ̀ wKn-bmbpw {Iao-Ir-X-ambpw BN-cn-¡ -Ww. hnizm-kn-I-fpsS hyàn Pohn-Xs¯ cq]m-´-c-s¸-Sp-¯p-hm\pw, IpSpw-_-Po-hn-X-§ sf \ho-I-cn-¡ p-hm\pw, kaq-l-Po-hnXs¯ {Iao-I-cn-¡ p-hm\pw, k`m Pohn-Xs¯ hnip-²o-I-cn-¡ p-hm-\p-apÅ Ah-k-c-ambn ImtXm-en¡ m Zn\mN-cWw amdWw F¶-XmWv \½psS B{Klw. ae-¦c \{km-Wn-I-fpsS D¶-X-amb Bßob t_m[y-§ Ä¡ pw kwkvIm-c-¯n\pw DNn-X-amb coXn-bn CS-hI Xe-¯n ImtXm-en-¡ m-Zn-\m-tLm-j-§ Ä {Iao-I-cn-¡ -s¸-Sp-¶-Xm-Wv. Bb-Xn {]nb\pw IpSpw-_mw-K-§ fpw XmXv]-cy-]qÀÆw ]s¦-Sp-¡ -Ww; ]cn-ip² k`-bv¡ p-th-­nbpw \½psS ]qÀÆ-]n-Xm-¡ -·mÀ¡ p-th-­nbpw, _e-lo-\-\mb \ap-¡ p-th-­nbpw \½psS ktlm-Z-c-sa-{Xm-t¸m-eo-¯m-amÀ, sshZn-IÀ, sshZnI hnZymÀ°n-IÄ, k`m Øm\n-IÄ F¶n-hÀ¡ p-th-­nbpw {]tXyIw {]mÀ°n-¡ -Ww.

]cn-ip² k`-bpsS hn-hn-[- Bh-iy-§ Ä¡ pÅ {][m-\ hcp-am-\-amÀ¤w ImtXm-en¡ m Zn\-¯nse [\-k-am-l-c-W-¯n-eqsS e`n-¡ p¶ XpI-bmWv. ]cn-ip² k`-bpsS hnhn[ Poh-Im-cpWy {]hÀ¯-\-§ Ä¡ pw Bßob kwL-S-\-I-fpsS ]ptcm-K-Xn¡ pw k`-bpsS aäv s]mXp-hmb Bh-iy-§ Ä¡ pw IqSp-X XpI Bh-iy-ambn hcp¶ kml-N-cy-¯n \mw {][m-\-ambpw B{i-bn-¡ p-¶Xv Cu hÀjhpw {Iao-I-cn-¡ p¶ ImtXm-en¡ m Zn\ IhÀ If-Ivj-s\-¯-s¶-bm-Wv. ]¯v tImSn cq]sb-¦nepw 2017þ’18 hÀjw ImtXm-en-¡ m-Zn\ IhÀIf-£ -\n-eqsS kam-l-cn-¡ W-sa-¶mWv ]cn-ip² k` \nÝ-bn-¨n-cn-¡ p-¶-Xv. Bb-Xn-\m {]nbsâ IpSpw-_-h-cp-am-\-¯nsâ Hcwiw, AXm-bXv Hcp-Zn-h-ks¯ icm-icn hcp-am-\-sa-¦nepw, k`bv¡ v \ÂI-W-sa¶v kvt\l-]qÀÆw \mw XmXv]-cy-s¸-Sp-¶p. {]nb-s\bpw IpSpw-_-t¯bpw ssZhw kar-²n-bmbn hmgv¯n A\p-{K-ln-¡ -s«.

\¼À: 31 A/2017

\ap¡ v F{Xbpw kvt\ln-¡ -s¸-«n-cn-¡ p¶ \½psS .........................................................

...............................................................................................................................-hmgvhv.

TOTAL 91,529,704.85

Opening Balances:-SBT SB A/c No.57017053281 7,607,040.06SBT SB A/c No.57008125180 1,461,214.97

SBT SB A/c No.671661 18905 220,016.00SBT SB A/c No.67246017008 43,931.00SBT FD A/c No.67319140768 1,000,000.00

SBT FD A/c No.67319510436 1,094,153.00SBT FD A/c No.67319140859 2,500,000.00Collection from Dioceses:

Thiruvananthapuram 1,274,501.00Kollam 1,620,035.00Kottarakkara-Punaloor 824,850.00

Adoor-Kadampanad 1,432,320.00Thumpamon 2,128,270.00Chengannoor 1,664,942.00

Mavelikkara 1,785,268.00Niranam 2,394,1 17.00Nilackal 500,344.00

Kottayam 2,021,403.00Kottayam Central 579,080.00Idukki 469,234.00

Kandanadu West 1,400,093.00Kandanadu East 472,303.00Angamaly 963,449.00

Cochin 1,952,660.00Kunnamkulam 874,21 1.00Trissur 847,851.00

Malabar 1,315,581.00Sulthan Bathery 622,091.00Brahmavar 2,063,149.00

Chennai 2,009,714.82Bangalore 1,686,278.00Mumbai 5,731,410.00

Ahemdabad 2,759,700.00Calcutta 2,495,557.00Delhi 6,104,966.00

South West America 9,966,069.00North East America 13,860,764.00Europe-UK-Africa 115,360.00

Church Collection 493,395.00Colleges 692,950.00Schools 487,751.00

Individuals 357,312.00Direct Control 14,200.00Bank Interest 1,962,171.00

General Account-Diary Farmers scheme 1,100,000.00H H Didymus I Navathy End.-Prior period 310,000.00Repayment of Loan-Malabar Diocese 250,000.00

Catholicate Aramana 3,500,000.00Catholicate Office 4,000,000.00Catholicose Office 2,775,000.00Inter Church relation, WCC,NCC etc. 2,853,872.00Viswasa Paripalana Samithy 200,000.00Orphanages 186,000.00Kottayam Theological Seminary 400,000.00Nagpur S t.Thomas Seminary 400,000.00Field Study Programe-Theological Smnry 120,000.00Spiritual Organisations 310,000.00Sruthi School of Liter gical Music 30,000.00Sick,MAF,SAF etc. 150,000.00St.Thomas Vaideeka Sangam 80,000.00M.O.C.Publications 25,000.00Divya Bodhanam 80,000.00Mission Board 225,000.00Hospitals 80,000.00Mattancherry Monument 1,500,000.00Holy Episcopal Synod 730,000.00BMM II Smaraka Mandiram,S’Kota 1,500,000.00Thiruvithamcode Pilgrim Centre 300,000.00Kundara Seminary 300,000.00M S Seminary, Thazhakara 10,000.00Kottarakara-Punaloor Diocese 500,000.00Bhramavar Diocese 1,000,000.00Nilackal Diocese 500,000.00Construction-OTS, Kottayam 1,500,000.00Sopana Academy, Njaliakuzhy 500,000.00House Building Assistance 1,200,000.00Undeveloped Churches/Parsonages 5,950,000.00Marriage Assistance 1,050,000.00Medical & Educational Assistance 325,500.00Sleeba Dasa Samooham-House building 375,000.00Priest Welfare Fund 1,680,000.00Metropolitan Share 2,547,000.00Diocesean Share 1,930,635.00Cover Collection Expenses 1,450,847.00BMC Fund 100,000.00Nariyapuram Vaideeka Sadanam 300,000.00By Transfer to General Account:For Priest Salary Subsidy 8,000,000.00For Central Secretariate 2,000,000.00InsurancePriests 2,528,170.00BPL Members of the Church 186,000.00Sextons 168,000.00Care Takers 73,500.00Oldage Pension 498,600.00Loss of Crops due to Natural Calamities 345,500.00Assistance to Diary Farmers 2,736,883.00C.P.Chandy Memorial A ward 50,000.00Bank Char ges 253,102.25Social Welfare, S tipend, Awards etc. 536,915.00Educational Scholarships to Dioceses 524,000.00St.Gregorios Dayabhavan,Tumkur 100,000.00Vallikkattu Dayara, Vakathanam 300,000.00St.Thomas Dayara, V ettickal 50,000.00PMG Smruthi Mandapam,Mlmthrhty 300,000.00Over Target Collection to PWF 374,745.00Over target collection to Dioceses 3,372,706.00Felicitation of Sabha Litterateur 100,000.00Loan to Old Seminary, Kottayam 100,000.00Closing Balances:SBT SB A/c No.57017053281 18,964,954.63SBT SB A/c No.57008125180 6,478,181.97SBT SB A/c No.671661 18905 228,904.00SBT SB A/c No.67246017008 45,182.00SBT FD A/c No.67319140768 1,069,887.00SBT FD A/c No.67319510436 1,170,620.00SBT FD A/c No.67178307589 310,000.00

TOTAL 91,529,704.85