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<P><CENTER>
<H1>Overview</H1>
<A HREF="#table0">R and P Account</A><BR>
<A HREF="#table1">Balance Sheet</A><BR>
<A HREF="#table2">Incoem Expenditure Acc</A><BR>
</CENTER></P>
<HR>
<A NAME="table0"><H1>Sheet 1: <EM>R and P Account</EM></H1></A>
<TABLE FRAME=BELOW CELLSPACING=0 COLS=5 RULES=GROUPS BORDER=1>
<COLGROUP><COL WIDTH=208><COL WIDTH=86><COL WIDTH=86><COL WIDTH=192><COL WIDTH=86></COLGROUP>
<TBODY>
<TR>
<TD WIDTH=208 HEIGHT=17 ALIGN=LEFT><BR></TD>
<TD WIDTH=86 ALIGN=LEFT><B>Name & Address of the organization</B></TD>
<TD WIDTH=86 ALIGN=LEFT><BR></TD>
<TD WIDTH=192 ALIGN=LEFT><BR></TD>
<TD WIDTH=86 ALIGN=LEFT><BR></TD>
</TR>
<TR>
<TD HEIGHT=18 ALIGN=LEFT><BR></TD>
<TD ALIGN=LEFT><B>RECEIPTS AND PAYMENTS ACCOUNT FOR THE YEAR 31st March Year</B></TD>
<TD ALIGN=LEFT><BR></TD>
<TD ALIGN=LEFT><BR></TD>
<TD ALIGN=LEFT><BR></TD>
</TR>
<TR>
<TD HEIGHT=17 ALIGN=LEFT><BR></TD>
<TD ALIGN=LEFT><BR></TD>
<TD ALIGN=LEFT><BR></TD>
<TD ALIGN=LEFT><BR></TD>
<TD ALIGN=LEFT><BR></TD>
</TR>
</TBODY>
<TBODY>
<TR>
<TD HEIGHT=17 ALIGN=CENTER><B>RECEIPTS</B></TD>
<TD ALIGN=CENTER><B>Amount</B></TD>
<TD ALIGN=CENTER><B><BR></B></TD>
<TD ALIGN=CENTER><B>PAYMENTS</B></TD>
<TD ALIGN=CENTER><B>Amount</B></TD>
</TR>
<TR>
<TD HEIGHT=17 ALIGN=LEFT><BR></TD>
<TD ALIGN=LEFT><BR></TD>
<TD ALIGN=LEFT><BR></TD>
<TD ALIGN=LEFT><BR></TD>
<TD ALIGN=LEFT><BR></TD>
</TR>
<TR>
<TD HEIGHT=17 ALIGN=LEFT>Opening Balances of Cash</TD>
<TD ALIGN=LEFT><BR></TD>
<TD ALIGN=LEFT><BR></TD>
<TD ALIGN=LEFT>List of all Payments</TD>
<TD ALIGN=LEFT><BR></TD>
</TR>
<TR>
<TD HEIGHT=17 ALIGN=LEFT>Opening Balances of Bank</TD>
<TD ALIGN=LEFT><BR></TD>
<TD ALIGN=LEFT><BR></TD>
<TD ALIGN=LEFT>Audit Fee</TD>
<TD ALIGN=LEFT><BR></TD>
</TR>
<TR>
<TD HEIGHT=17 ALIGN=LEFT>List of All Receipts</TD>
<TD ALIGN=LEFT><BR></TD>
<TD ALIGN=LEFT><BR></TD>
<TD ALIGN=LEFT>Bank charges</TD>
<TD ALIGN=LEFT><BR></TD>
</TR>
<TR>
<TD HEIGHT=17 ALIGN=LEFT>Administration charges Received</TD>
<TD ALIGN=LEFT><BR></TD>
<TD ALIGN=LEFT><BR></TD>
<TD ALIGN=LEFT>Electricity Charges</TD>
<TD ALIGN=LEFT><BR></TD>
</TR>
<TR>
<TD HEIGHT=17 ALIGN=LEFT>Contributions Received</TD>
<TD ALIGN=LEFT><BR></TD>
<TD ALIGN=LEFT><BR></TD>
<TD ALIGN=LEFT>Postages & Tel</TD>
<TD ALIGN=LEFT><BR></TD>
</TR>
<TR>
<TD HEIGHT=17 ALIGN=LEFT>Donations Received</TD>
<TD ALIGN=LEFT><BR></TD>
<TD ALIGN=LEFT><BR></TD>
<TD ALIGN=LEFT>Printing & Stationeries</TD>
<TD ALIGN=LEFT><BR></TD>
</TR>
<TR>
<TD HEIGHT=17 ALIGN=LEFT>Grants Received</TD>
<TD ALIGN=LEFT><BR></TD>
<TD ALIGN=LEFT><BR></TD>
<TD ALIGN=LEFT>Traveling Expenses</TD>
<TD ALIGN=LEFT><BR></TD>
</TR>
<TR>
<TD HEIGHT=17 ALIGN=LEFT>Interest Received</TD>
<TD ALIGN=LEFT><BR></TD>
<TD ALIGN=LEFT><BR></TD>
<TD ALIGN=LEFT>Staff Welfare</TD>
<TD ALIGN=LEFT><BR></TD>
</TR>
<TR>
<TD HEIGHT=17 ALIGN=LEFT><BR></TD>
<TD ALIGN=LEFT><BR></TD>
<TD ALIGN=LEFT><BR></TD>
<TD ALIGN=LEFT>Rent</TD>
<TD ALIGN=LEFT><BR></TD>
</TR>
<TR>
<TD HEIGHT=17 ALIGN=LEFT><BR></TD>
<TD ALIGN=LEFT><BR></TD>
<TD ALIGN=LEFT><BR></TD>
<TD ALIGN=LEFT>Depreciation</TD>
<TD ALIGN=LEFT><BR></TD>
</TR>
<TR>
<TD HEIGHT=17 ALIGN=LEFT><BR></TD>
<TD ALIGN=LEFT><BR></TD>
<TD ALIGN=LEFT><BR></TD>
<TD ALIGN=LEFT>Repairs & Maintenance</TD>
<TD ALIGN=LEFT><BR></TD>
</TR>
<TR>
<TD HEIGHT=17 ALIGN=LEFT><BR></TD>
<TD ALIGN=LEFT><BR></TD>
<TD ALIGN=LEFT><BR></TD>
<TD ALIGN=LEFT>Interest Paid</TD>
<TD ALIGN=LEFT><BR></TD>
</TR>
<TR>
<TD HEIGHT=17 ALIGN=LEFT><BR></TD>
<TD ALIGN=LEFT><BR></TD>
<TD ALIGN=LEFT><BR></TD>
<TD ALIGN=LEFT>Closing Balance of Cash</TD>
<TD ALIGN=LEFT><BR></TD>
</TR>
<TR>
<TD HEIGHT=17 ALIGN=LEFT><BR></TD>
<TD ALIGN=LEFT><BR></TD>
<TD ALIGN=LEFT><BR></TD>
<TD ALIGN=LEFT>Closing Balance of Bank</TD>
<TD ALIGN=LEFT><BR></TD>
</TR>
<TR>
<TD HEIGHT=17 ALIGN=LEFT><BR></TD>
<TD ALIGN=LEFT><BR></TD>
<TD ALIGN=LEFT><BR></TD>
<TD ALIGN=LEFT><BR></TD>
<TD ALIGN=LEFT><BR></TD>
</TR>
<TR>
<TD HEIGHT=17 ALIGN=LEFT><BR></TD>
<TD ALIGN=LEFT><BR></TD>
<TD ALIGN=LEFT><BR></TD>
<TD ALIGN=LEFT><BR></TD>
<TD ALIGN=LEFT><BR></TD>
</TR>
<TR>
<TD HEIGHT=17 ALIGN=CENTER>Total</TD>
<TD ALIGN=CENTER><BR></TD>
<TD ALIGN=CENTER><BR></TD>
<TD ALIGN=CENTER> </TD>
<TD ALIGN=LEFT><BR></TD>
</TR>
</TBODY>
</TABLE>
<!-- ************************************************************************** -->
<HR>
<A NAME="table1"><H1>Sheet 2: <EM>Balance Sheet</EM></H1></A>
<TABLE FRAME=VOID CELLSPACING=0 COLS=5 RULES=GROUPS BORDER=1>
<COLGROUP><COL WIDTH=192><COL WIDTH=86><COL WIDTH=45><COL WIDTH=192><COL WIDTH=86></COLGROUP>
<TBODY>
<TR>
<TD WIDTH=192 HEIGHT=17 ALIGN=LEFT><BR></TD>
<TD WIDTH=86 ALIGN=LEFT><B>Name & Address of the organization</B></TD>
<TD WIDTH=45 ALIGN=LEFT><BR></TD>
<TD WIDTH=192 ALIGN=LEFT><BR></TD>
<TD WIDTH=86 ALIGN=LEFT><BR></TD>
</TR>
<TR>
<TD HEIGHT=18 ALIGN=LEFT><BR></TD>
<TD ALIGN=LEFT><B>Balance Sheet as on 31st March Year</B></TD>
<TD ALIGN=LEFT><BR></TD>
<TD ALIGN=LEFT><BR></TD>
<TD ALIGN=LEFT><BR></TD>
</TR>
<TR>
<TD HEIGHT=17 ALIGN=LEFT><BR></TD>
<TD ALIGN=LEFT><BR></TD>
<TD ALIGN=LEFT><BR></TD>
<TD ALIGN=LEFT><BR></TD>
<TD ALIGN=LEFT><BR></TD>
</TR>
</TBODY>
<TBODY>
<TR>
<TD HEIGHT=17 ALIGN=CENTER><B>Liabilities</B></TD>
<TD ALIGN=CENTER><B>Amount</B></TD>
<TD ALIGN=CENTER><B><BR></B></TD>
<TD ALIGN=CENTER><B>Assets</B></TD>
<TD ALIGN=CENTER><B>Amount</B></TD>
</TR>
<TR>
<TD HEIGHT=17 ALIGN=LEFT><BR></TD>
<TD ALIGN=LEFT><BR></TD>
<TD ALIGN=LEFT><BR></TD>
<TD ALIGN=LEFT><BR></TD>
<TD ALIGN=LEFT><BR></TD>
</TR>
<TR>
<TD HEIGHT=17 ALIGN=LEFT>Capital Fund </TD>
<TD ALIGN=LEFT><BR></TD>
<TD ALIGN=LEFT><BR></TD>
<TD ALIGN=LEFT>List of Assets</TD>
<TD ALIGN=LEFT><BR></TD>
</TR>
<TR>
<TD HEIGHT=17 ALIGN=LEFT>Loans</TD>
<TD ALIGN=LEFT><BR></TD>
<TD ALIGN=LEFT><BR></TD>
<TD ALIGN=LEFT>Advances</TD>
<TD ALIGN=LEFT><BR></TD>
</TR>
<TR>
<TD HEIGHT=17 ALIGN=LEFT><BR></TD>
<TD ALIGN=LEFT><BR></TD>
<TD ALIGN=LEFT><BR></TD>
<TD ALIGN=LEFT>Closing Balance of Cash</TD>
<TD ALIGN=LEFT><BR></TD>
</TR>
<TR>
<TD HEIGHT=17 ALIGN=LEFT><BR></TD>
<TD ALIGN=LEFT><BR></TD>
<TD ALIGN=LEFT><BR></TD>
<TD ALIGN=LEFT>Closing Balance of Bank</TD>
<TD ALIGN=LEFT><BR></TD>
</TR>
<TR>
<TD HEIGHT=17 ALIGN=LEFT><BR></TD>
<TD ALIGN=LEFT><BR></TD>
<TD ALIGN=LEFT><BR></TD>
<TD ALIGN=LEFT><BR></TD>
<TD ALIGN=LEFT><BR></TD>
</TR>
<TR>
<TD HEIGHT=17 ALIGN=CENTER>Total</TD>
<TD ALIGN=CENTER><BR></TD>
<TD ALIGN=CENTER><BR></TD>
<TD ALIGN=CENTER>Total</TD>
<TD ALIGN=LEFT><BR></TD>
</TR>
</TBODY>
</TABLE>
<!-- ************************************************************************** -->
<HR>
<A NAME="table2"><H1>Sheet 3: <EM>Incoem Expenditure Acc</EM></H1></A>
<TABLE FRAME=BELOW CELLSPACING=0 COLS=5 RULES=GROUPS BORDER=1>
<COLGROUP><COL WIDTH=192><COL WIDTH=86><COL WIDTH=86><COL WIDTH=192><COL WIDTH=86></COLGROUP>
<TBODY>
<TR>
<TD WIDTH=192 HEIGHT=17 ALIGN=LEFT><BR></TD>
<TD WIDTH=86 ALIGN=LEFT><B>Name & Address of the organization</B></TD>
<TD WIDTH=86 ALIGN=LEFT><BR></TD>
<TD WIDTH=192 ALIGN=LEFT><BR></TD>
<TD WIDTH=86 ALIGN=LEFT><BR></TD>
</TR>
<TR>
<TD HEIGHT=17 ALIGN=LEFT><BR></TD>
<TD ALIGN=LEFT><B>INCOME AND EXPENDITURE ACCOUNT FOR THE YEAR ENDED 31ST MARCH Year</B></TD>
<TD ALIGN=LEFT><BR></TD>
<TD ALIGN=LEFT><BR></TD>
<TD ALIGN=LEFT><BR></TD>
</TR>
<TR>
<TD HEIGHT=17 ALIGN=LEFT><BR></TD>
<TD ALIGN=LEFT><BR></TD>
<TD ALIGN=LEFT><BR></TD>
<TD ALIGN=LEFT><BR></TD>
<TD ALIGN=LEFT><BR></TD>
</TR>
<TR>
<TD HEIGHT=17 ALIGN=LEFT><BR></TD>
<TD ALIGN=LEFT><BR></TD>
<TD ALIGN=LEFT><BR></TD>
<TD ALIGN=LEFT><BR></TD>
<TD ALIGN=LEFT><BR></TD>
</TR>
</TBODY>
<TBODY>
<TR>
<TD HEIGHT=17 ALIGN=CENTER><B>Expenditure</B></TD>
<TD ALIGN=CENTER><B>Amount</B></TD>
<TD ALIGN=CENTER><B><BR></B></TD>
<TD ALIGN=CENTER><B>Income</B></TD>
<TD ALIGN=CENTER><B>Amount</B></TD>
</TR>
<TR>
<TD HEIGHT=17 ALIGN=LEFT><BR></TD>
<TD ALIGN=LEFT><BR></TD>
<TD ALIGN=LEFT><BR></TD>
<TD ALIGN=LEFT><BR></TD>
<TD ALIGN=LEFT><BR></TD>
</TR>
<TR>
<TD HEIGHT=17 ALIGN=LEFT>Lists of all Expenses</TD>
<TD ALIGN=LEFT><BR></TD>
<TD ALIGN=LEFT><BR></TD>
<TD ALIGN=LEFT>List of All Receipts</TD>
<TD ALIGN=LEFT><BR></TD>
</TR>
<TR>
<TD HEIGHT=17 ALIGN=LEFT>Audit Fee</TD>
<TD ALIGN=LEFT><BR></TD>
<TD ALIGN=LEFT><BR></TD>
<TD ALIGN=LEFT>Administration charges Received</TD>
<TD ALIGN=LEFT><BR></TD>
</TR>
<TR>
<TD HEIGHT=17 ALIGN=LEFT>Bank charges</TD>
<TD ALIGN=LEFT><BR></TD>
<TD ALIGN=LEFT><BR></TD>
<TD ALIGN=LEFT>Contributions Received</TD>
<TD ALIGN=LEFT><BR></TD>
</TR>
<TR>
<TD HEIGHT=17 ALIGN=LEFT>Electricity Charges</TD>
<TD ALIGN=LEFT><BR></TD>
<TD ALIGN=LEFT><BR></TD>
<TD ALIGN=LEFT>Donations Received</TD>
<TD ALIGN=LEFT><BR></TD>
</TR>
<TR>
<TD HEIGHT=17 ALIGN=LEFT>Postages & Tel</TD>
<TD ALIGN=LEFT><BR></TD>
<TD ALIGN=LEFT><BR></TD>
<TD ALIGN=LEFT>Grants Received</TD>
<TD ALIGN=LEFT><BR></TD>
</TR>
<TR>
<TD HEIGHT=17 ALIGN=LEFT>Printing & Stationeries</TD>
<TD ALIGN=LEFT><BR></TD>
<TD ALIGN=LEFT><BR></TD>
<TD ALIGN=LEFT>Interest Received</TD>
<TD ALIGN=LEFT><BR></TD>
</TR>
<TR>
<TD HEIGHT=17 ALIGN=LEFT>Traveling Expenses</TD>
<TD ALIGN=LEFT><BR></TD>
<TD ALIGN=LEFT><BR></TD>
<TD ALIGN=LEFT>Difference between the Income & Expenditure</TD>
<TD ALIGN=LEFT><BR></TD>
</TR>
<TR>
<TD HEIGHT=17 ALIGN=LEFT>Staff Welfare</TD>
<TD ALIGN=LEFT><BR></TD>
<TD ALIGN=LEFT><BR></TD>
<TD ALIGN=LEFT><BR></TD>
<TD ALIGN=LEFT><BR></TD>
</TR>
<TR>
<TD HEIGHT=17 ALIGN=LEFT>Rent</TD>
<TD ALIGN=LEFT><BR></TD>
<TD ALIGN=LEFT><BR></TD>
<TD ALIGN=LEFT><BR></TD>
<TD ALIGN=LEFT><BR></TD>
</TR>
<TR>
<TD HEIGHT=18 ALIGN=LEFT>Depreciation</TD>
<TD ALIGN=LEFT><BR></TD>
<TD ALIGN=LEFT><BR></TD>
<TD ALIGN=LEFT><BR></TD>
<TD ALIGN=LEFT><BR></TD>
</TR>
<TR>
<TD HEIGHT=17 ALIGN=LEFT>Repairs & Maintenance</TD>
<TD ALIGN=LEFT><BR></TD>
<TD ALIGN=LEFT><BR></TD>
<TD ALIGN=LEFT><BR></TD>
<TD ALIGN=LEFT><BR></TD>
</TR>
<TR>
<TD HEIGHT=17 ALIGN=LEFT>Interest Paid</TD>
<TD ALIGN=LEFT><BR></TD>
<TD ALIGN=LEFT><BR></TD>
<TD ALIGN=LEFT><BR></TD>
<TD ALIGN=LEFT><BR></TD>
</TR>
<TR>
<TD HEIGHT=17 ALIGN=LEFT><BR></TD>
<TD ALIGN=LEFT><BR></TD>
<TD ALIGN=LEFT><BR></TD>
<TD ALIGN=LEFT><BR></TD>
<TD ALIGN=LEFT><BR></TD>
</TR>
<TR>
<TD HEIGHT=17 ALIGN=LEFT><BR></TD>
<TD ALIGN=LEFT><BR></TD>
<TD ALIGN=LEFT><BR></TD>
<TD ALIGN=LEFT><BR></TD>
<TD ALIGN=LEFT><BR></TD>
</TR>
<TR>
<TD HEIGHT=17 ALIGN=LEFT><BR></TD>
<TD ALIGN=LEFT><BR></TD>
<TD ALIGN=LEFT><BR></TD>
<TD ALIGN=LEFT><BR></TD>
<TD ALIGN=LEFT><BR></TD>
</TR>
<TR>
<TD HEIGHT=17 ALIGN=LEFT><BR></TD>
<TD ALIGN=LEFT><BR></TD>
<TD ALIGN=LEFT><BR></TD>
<TD ALIGN=LEFT><BR></TD>
<TD ALIGN=LEFT><BR></TD>
</TR>
<TR>
<TD HEIGHT=17 ALIGN=CENTER>Total</TD>
<TD ALIGN=LEFT><BR></TD>
<TD ALIGN=LEFT><BR></TD>
<TD ALIGN=CENTER>Total</TD>
<TD ALIGN=LEFT><BR></TD>
</TR>
</TBODY>
</TABLE>
<!-- ************************************************************************** -->
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