| SUNSHINE
TRUST ANNEXURE-I FOR THE YEAR ENDED 31ST MARCH,
2002 CORPUS FUND |
| PARTICULARS |
AMOUNT |
AMOUNT |
| Balance as per last balance
sheet |
|
4,398,010.85 |
| |
|
|
| Add: Donations Received |
3,300,000.00 |
|
| Add: Surplus for the year |
524,454.00 |
|
| |
3,824,454.00 |
|
| Less: Expenses |
|
|
| Exp on a/c of Medical
Purpose |
595,115.00 |
|
| Exp on a/c of Bicycle |
27,875.00 |
|
| Exp on a/c of Food Grains |
6,300.00 |
|
| Exp on a/c of Funeral |
25,400.00 |
|
| Exp on a/c of Handicraft |
211,561.00 |
|
| Exp on a/c of House Repair |
116,928.00 |
|
| Exp on a/c of Marriage |
368,410.00 |
|
| Exp on a/c of Self Employment
Purposes |
151,850.00 |
|
| Exp on a/c of Sewing Machine |
160,516.00 |
|
| Exp on a/c of Training
Course |
152,315.00 |
|
| Exp on a/c of Computer
Centre |
229,700.00 |
|
| Exp on a/c of Education
Fees (Jaipur Centre) |
25,000.00 |
|
| Exp on a/c of Earthquake
Relief (Ahmedabad Centre) |
5,500.00 |
|
| Exp on a/c of Fire (Bikaner
Centre) |
20,000.00 |
|
| Exp on a/c of Printing
& Stationery at Centres |
2,267.00 |
|
| Miscellaneous Expenses
at Centres |
5,036.00 |
|
| Exp on a/c of Assistance
of Poor |
3,400.00 |
|
| |
2,107,173.00 |
1,717,281.00 |
| |
|
|
| |
|
6,115,291.85 |
|
|
