Q. 6. NPO Solution: Click Here
In the books of Jeevan Hospital, Kolhapur.
Income and Expenditure A/c For the year ended 31st March, 2016.
| Expenditure |
Rs. |
Rs. |
Income |
Rs. |
Rs. |
| To Medicines |
|
20000 |
By Subscription |
190000 |
|
| To Honorarium to Doctors |
|
150000 |
(+) Outstanding |
10000 |
200000 |
| To Ambulance maintenance |
|
88000 |
By Hospital Receipts |
|
300000 |
| To Depreciation |
|
|
|
|
|
| Equipment |
6000 |
|
|
|
|
| Furniture |
5000 |
11000 |
|
|
|
| To Outstanding Staff Salary. |
|
15000 |
|
|
|
| To Income Over Expenditure [Surplus] |
|
216000 |
|
|
|
|
|
500000 |
|
|
500000 |
Jeevan Hospital, Kolhapur.
Balance Sheet as on 31st March 2016.
| Liabilities |
Rs. |
Rs. |
Assets |
Rs. |
Rs. |
| Capital Fund |
432000 |
|
Hospital Equipment |
60000 |
|
| (+) Life Membership Fees |
50000 |
|
(-) Deprecation @ 20% for 6 Months. |
- 6000 |
54000 |
| (+) Surplus |
216000 |
698000 |
Furniture |
50000 |
|
|
|
|
(-) Deprecation @ 20% for 6 Months. |
- 5000 |
45000 |
|
|
|
Fixed Deposit |
|
200000 |
|
|
|
Bank Balance |
|
139000 |
| Donation for Building Fund |
|
110000 |
Land |
|
500000 |
| Outstanding Staff Salary for Current year |
|
15000 |
Investment |
|
100000 |
| Bank Loan |
|
400000 |
Ambulance |
|
205000 |
|
|
|
Outstanding Subscription for Current year. |
|
10000 |
Advance Subscription of Next year.
[2016 - 2017] |
|
30000 |
|
|
|
|
|
1253000 |
|
|
1253000 |