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Khoj-Society for People's Education |
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Assets |
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2010 |
2009 |
2008 |
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Tangible Assets |
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Land |
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School |
22,000 |
22,000 |
22,000 |
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Health Centre |
50,000 |
50,000 |
50,000 |
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Building |
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School |
1,284,000 |
1,351,579 |
1,319,959 |
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Health Centre |
2,204,892 |
2,320,939 |
2,449,880 |
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Furniture Health Centre |
160,779 |
151,539 |
46,350 |
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Electric Equipment |
110,383 |
22,770 |
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Total tangible assets |
3,832,054 |
3,896,057 |
3,910,959 |
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Current Assets |
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Cash and bank balances |
1,127,700 |
882,946 |
339,331 |
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Total Assets |
4,979,754 |
4,779,003 |
4,250,290 |
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Surplus Fund |
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Opening balance |
4,779,003 |
4,250,290 |
3,165,638 |
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Surplus for the year |
200,751 |
528,713 |
1,084,652 |
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4,979,754 |
4,779,003 |
4,250,290 |
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Note:
Value of tangible assets is
calculated after deduction of depreciation expenses.
For further information see income and
expenditure statement for the specific period. |
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