(2010- 2011) English - Indian Council of Philosophical Research
(2010- 2011) English - Indian Council of Philosophical Research
(2010- 2011) English - Indian Council of Philosophical Research
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INDIAN COUNCIL OF PHILOSOPHICAL RESEARCH<br />
36, Tuglakabad Institutional Area, New Delhi - 110 062<br />
SCHEDULES 1 TO 4 ATTACHED TO & FORMING PART OF BALANCE SHEET<br />
SCHEDULES<br />
YEAR<br />
ENDED<br />
YEAR<br />
ENDED<br />
31.03.<strong>2011</strong> 31.03.<strong>2010</strong><br />
SCHEDULE 1<br />
CAPITAL FUND<br />
Opening Balance 45,033,437.08 40,949,170.47<br />
Add: Additions during the year - -<br />
Less: Deductions during the year 147,925.74<br />
Add/(Deduct) : Balance <strong>of</strong> net income/(Expenditure) transferred<br />
from the Income and Expenditure Account 5,692,923.13 4,232,192.35<br />
Balance at the year-End 50,726,360.21 45,033,437.08<br />
SCHEDULE 2<br />
CURRENT LIABILITIES & PROVISIONS<br />
A. CURRENT LIABILITIES<br />
1. Sundry Creditors:<br />
a) For Goods - 234,052.15<br />
b) For Expenses 5,462,793.07 2,319,838.92<br />
2. Other Liabilities:<br />
a) Pay & Allowances Payable 2,947,549.00 1,301,028.45<br />
b) CPF Payable 25,549.00 8,000.00<br />
c) GPF Payable 230,784.00 241,762.00<br />
d) LIC-GSLIS Payable 2,982.00 2,923.55<br />
e) LIC-SSS Payable 4,017.00 3,868.00<br />
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