GENERAL MOHYAL SABHA (REGD.)BALANCE SHEET AS ON 31 ST MARCH 201 5

173,754,804.03

71,372,256.00

t6t,404.0010,020.00

222,671.0010,400.00

632,191.00

15,070,002.07

FIXED ASSETS(As per schedule)

INVESTMENT

LOAN & ADVANCESSundry ReceivableAdvance for Land

Security RefundableG.J.U. HissarTDS Receivable

Cash & Bank balances(As per schedule)

.ess: Transfer to Corpus

164,395,524.',!1

Fund 63,532,621.00

363,435.12

Depreciation Reserve Fund

Building Fund

Computer & Equipment Fund

Security Refundable

101,226,338.23

76,752,428.0055,722,160.3720,903,293.50

654,442.005,975,086.00

TOTALTOTAL

AS PER OUR REPORT OF EVEN DATE

FOR H.S. AHUJA & CO.CHARTERED ACCOUNTANTS

u.^r tr il;" rtL-(S.S. Kalra)PARTNERPlacel New DelhiDate: loth July 2o15

Treasurer

GENERAL MOHYAL SABHA (REGD.}INCOME & EXPENDITURE ACCOUNT

FoR THE yeRR eruorrGJlsT rvnncH zors

PARTICULAR

To AGM Expenses

To Bank ChargesTo Building Repair & MaintenanceTo DepreciationTo Computer Maintenance

o Conference & Seminar

To Establishment ExpensesTo Garden ExpensesTo Generator Expenses

To Magazine ExpensesTo Office ExpensesTo Professional Fee

To Rates, Fee and Taxeso Relief & Welfare

To Lease & Ground Rent Charges

o Repair & Maint

To Security Expenses

To Staff Welfare

To Telephone & lnternet Expenses

To Water & Electricity

To Van Hire Charges

To Youth Camp Expenses

To Widow's Pension

To Printing & Stationary

To Financial AidTo Financial Aid for EducationTo House Keeping Expenses

o Building Fund

To Excess of lncome overExpenditure

179,116.00

301,552.00

32,719.20

79L,756.00

4,790,1L4.50

773,410.O0

153,638.00

64L,123.00

6,57L,984.O0

19,758,00

250,683.09

105,893.00

t,297,t50.00327,908.00

609,766.00

439,310.00

949,108.00

2,807,269.00

1,096,140.00

1,294,612.OO

202,396.00

20L,077.00

283,470.O0

2,754,658.00

463,787.O0

327,173.O0

3,501,650.00

1s6,210.00

33,3s7.00

1,606,713.O0

783,100.00

50,195.00

6,000,000.00

363,435.12

By Affiliation Fee

By Bank lnterest

Books & ProspectusBy DonationBy Examination FeeBy FeesBy Rent & Hire ChargesBy Subscription & MembershipBy Misc Receipts

12,800.00

6,719,465.O0

5,000.00

11.,2t1,1,86.91

4,043,067.OO

L,870,306.O0

t4,575,200.00

6t2,400.oo81.,270.O0

TOTAL TOTAL

AS PER OUR REPORT OF EVEN DATEFOR H.S. AHUJA & CO.CHARTERED ACCOU

(S.S. Kalra)

PARTNERPlace: New DelhiDate: loth July 2O15

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GENERAL nitoHYAL sABHA (1F,9?,1

EALANCE SHEET AS ON 31ST MARCH 2016

175,445,906.03

85,372,256.00

161,404.0010,020.00

222,671.00321,656.00

10,400.00631,583.00

16,735,594.01

102,313,611.59

82,134,934.0059,877,522.9527,903,293.50

654,442.006,022,686.00

5,000.00

101 ,226,338.23GENERAL RESERVE

Excess of lncome

over ExPenditure

Depreciation Reserve Fund

Building Fund& EquiPment Fund

Security Refundable

Other PaYble

AS PER OUR REPORT OF EVEN DATE

FOR H.S. AHUJA & CO.

CHARTERED ACCOUNT

(S.S. Kalra)PARTNERPlace: New DelhiDate: loth August 2016

rON THE VENN ENDING 31ST MARCH 2016

SubscriPtion & MembershiP

By Other Receipts

By lgnou & Jmia ReceiPts

44,000.0067,416.00133,225.00

637,921.00

2r,587.22

73,443.O0

262,237.00

614,680.00

525,455.00

4,155,363.08

6,977,330.50

1,161,050.00

468,990.00

20,207.00

7!4,434.00136,344.00

1,516,501.00

120,000.00

655,120.00

1,199,820.00

77,7L8.00

31,300.00

L,187,297.00

219,386.00

430,872.0O

266,726.50

171,252.00

3,765,541.00

1,031,585.00

AS PER OUR REPORT OF EVEN DATE

j\\ }5 p., tu'4

PARTNERPlace: New DelhiDate: loth August 2015

To Accounting Charges

To Audit exPenses

To Advertisement

To Building RePair & Maintenance

o Bank Charges

To ComPuter Maintenance

o Cleaning & Sanitary exP

To ConveyanceTo Conference & Seminars

To DePreciationTo Establishment ExPenses

To Financial Relief

o Financial Aid for Education

o Garden exP

To Generator ExPenses

To lnsuranceTo Payment to lgnou & Jmia staff

To Honourarium

To Legal & Professional ExPenses

To Lease & Ground Rent Charges

To Rate, Fee & Taxes

To Misc Expenses

To Excess of lncome over

Expenditure

lTo Magazine ExPenses

lro otti"" Expenses

lTo Prop"rty Tax

lTo etintlng & Stationary

lTo Postage & courierIto R.ti"f & w"lfrt"lTo nepair & Maint'

lTo SecuritY ExPenses

lTo Student Wetfare ExP'

Ito strff w"tfrt"lTo Transport exP

lTo TelePhone & lnternet ExPenses

Ito Water & Electricity

lTo widow's Pension

To Building fund

11,000.00

7,004,385.00

L7,076,654.36

4,787,652.50

15,897,500.00

732r,796.O0

19,748.00

2,440,637.00

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