Annual Report 2006
Volunteer Nepal National Group |
Kathmandu, Nepal |
Balance Sheet |
As on End of Asadh 2062 (FY 2061-062) |
Particulars |
Schedule |
As on
32-03-62 |
As on
31-03-61 |
Capital & Liabilities
Capital & Retained Earning
→ Capital Fund
→ General Reserve & Retained Earning
Short & Long Term Loan
→ Secured Loan
→ Unsecured Loan |
|
22,000
(10,365)
-
-
|
7,000
(595)
-
-
|
Grand Total |
|
11,635 |
6,405 |
Assets
Fixed Assets
Investment
Current Asset
→ Cash & Bank Balance
→ Advance, Loans and Deposits
Total
Less Current Liabilities & Provisions
→ Auditor Fee Payable
→ TDS Payables
Total |
|
4,500
-
9,435
-
9,435
500
1,800
2,300
|
6,000
-
1,805
-
1,805
425
975
1,400
|
Net Working Capital |
|
7,135 |
405 |
Preoperating Expenses
(Expenses not written off) |
|
- |
- |
Grand Total |
|
11,635 |
6,405 |
|
|
Wish List
First aid Kit
Computer center Orphanage
Library Books
Clothes
Sports equipment
In Progress
First computer for Hamro Ghar
Clothes
Sports equipment
Mosquito Screen
Electricity upgrade
Fans and outlets
Medical checkup
Eye examine glasses
Bicycle Repair
|
