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Transactions of the Indian Ceramic SocietyPublication details, including instructions for authors and subscription information:http://www.tandfonline.com/loi/tcer20

Balance Sheet as at 31st March 2000Published online: 10 Feb 2014.

To cite this article: (2001) Balance Sheet as at 31st March 2000, Transactions of the Indian Ceramic Society, 60:1,56-57, DOI: 10.1080/0371750X.2001.10799964

To link to this article: http://dx.doi.org/10.1080/0371750X.2001.10799964

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1998-99

Rs. P.

3,17,760.00

15,27,136.00

10,000.00

56,046.00

15,024.00

89,648.00

1 ,30,898.00

1 ,88,436.00

81,115.00

29,859.00

1 ,09,019.00

55,625.00

3,500.00 34,700.00

.30,501.00

26,79,267.00

56

THE INDIAN CERAMIC SOCIETY

LIABILITIES

General Fund As per last account Add : Excess of income over expenditure

transferred from Income & Expenditure ale

Development Fund As per last account

Library Fund As per last account.

Award Funds Deokaran Award As per last account Add: Interest accrued & received during the year

P. B. Ganpule Award As per last account Add: Interest accrued & received during the year

Refractory Technologist Award As per last account Add: Interest received during the year Less : Award and other related expenses during the year

Memorial Award/Lecture Funds

D. N. Agrawal Memorial Award As per last account

Add: Interest received during the year

Add: Interest accrued during the year Less : Award and other related expenses during the year

R. L. Thakur Memorial Award As per last account Add : Interest accrued during the year L·ess: Award and other related expenses during the year

Sasadhar Ray Memorial Award As per last account Add: Interest accrued : 1,900.00

Interest received during the year :5,600.00 Less: Award and other related expenses during the year

I. D. Varshnei Memorial Lecture As per last account Add : Interest accrued 784.00

Interest received during the year :2,351.00 Less : Award and other related expenses during the year

M. G. Bhagat Memorial Lecture As per last account Add : Dividend received during the year Add: Interest accrued during the year Less : Award and other related expenses during the year

Student Award Fund: as per last Ale Add : Interest accrued : 1,188.00

Interest received during the year :3,500.00

Current Liabilities & Provisions Auditors' remuneration 20% share of subscription payable to different Chapters during 1999-2000 Outstanding liabilities for : Printing & Publication

Sdl- D. R. Sen Vice-President

Medical reimbursement

Sdl- P. Misra Hony Treasurer

89,648.00 6,230.00

1 ,30,898.00

7,268.00

2,422.00

1 ,88,436.00 15,218.00

81,115.00

7,500.00

29,859.00

3,135.00

1 ,09,019.00 10,068.00

44.00

1999-2000

Rs. P.

3,17,760.00

48,667.00 3,66,427.00

15,27,136.00

10,000.00

56,046.00 6,357.00 62,403.00

15,024.00 919.00 15,943.00

95,878.00 7,150.00 88,728.00

1 ,40,589.00 12,150.00 1.28,439.00

2,03,654.00 1,325.00 2,02,329.00

88,615.00 7,900.00 80,715.00

32,994.00 1,575.00 31,419.00

1,19,131.00 11,975.00 1,07,156.00

55,625.00

4,688.00 60,313.00

3,500.00

35,100.00 97,928.00 4,787.00 1 ,41 ,315.00

28,22,323.00

Sd/- Amit Kr. De Hony Secretary

TRANSACTIONS OF THE INDIAN CERAMIC SOCIETY

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Balance Sheet as at 31st March 2000

1998-99 ASSETS

Rs. P. Fixed Assets

1 ,32,377.00 As per Schedule - "A"

Investment in Memorial Award/Lecture Funds: in Fixed Deposit with PNB (Ballygunge Branch, Calcutta): for

50,000.00 (a) Deokaran Award

7,000.00 (b) P. B. Ganpule Award

33,000.00 (c) I. D. Varshnei Memorial Lecture

400.00 (d) M.G. Bhagat Memorial Lecture

1 ,00,000.00 (e) Refractory Technologist Award

1,60,190.00 (f) R. L. Thakur Memorial Award

80,000.00 (g) Sasadhar Ray Memorial Award

1 ,02,000.00 (h) D. N. Agrawal Memorial Award

50,000.00 (i) Students' Award Fund

Accrued Interest

70,299.00 As per last account 70,299.00

Less: Received during the year 16,968.00 Add : Accrued during the year

Invested with UTI

99,600.00 M. G. Bhagat Memorial Lecture

Investment of Society's Fund

In F. D. with PNB (Ballygunge Branch. Calcutta) 7,56,001.00 F. D. in Life Membership Ale 4,04,954.00

Add: lnsterest accrued during the year 39,648.00

F. D. Deposit 3,51,047.00 Less : Encashed during the year 1,30,619.00

2,20,428.00

Add : During the year 1,00,000.00 Add : interest accrued during the year 24,548.00

With UTI (US-64 Scheme) 9,28,618.00 As per last account

Add : Dividend accrued during the year

In Savings Bank Account

43,650.00 With PNB, Ballygunge Branch, Calcutta

50.00 With Banaras Hindu University

50.00 With Banaras Electricity Co Ltd

Loans and Advances 5,385.00 As per last account 5,385.00

Add : Advance to staff : As per account 3,000.00

Less : Loan recovered Deposit money for installation of telephone :

3,000.00 As per last account

- Security and deposit for E-mail (VSNL) Cash & Bank Balances

5,771.00 Cash in hand 51,876.00 Cash with PNB (Ballygunge Branch, Calcutta)

26,79,267.00

Dated : October 23, 2000 D. Mukherjee & Co Chartered Accountants

Signed in terms of our attached report of even date

11 Old Post Office Street (3rd floor) Calcutta- 700 001

VOL. 60 ( 1) JANUARY -MARCH 2001

1999-2000

Rs. P.

1 ,25,599.00

50,000.00

7,000.00

33,000.00

400.00

1 ,00,000.00

1,60,190.00

80,000.00

1 ,02,000.00

50,000.00 5,82,590.00

53,331.00 30,104.00 83,435.00

99,600.00

4,44,602.00

3,44,976.00 7,89,578.00

9,28,618.00 59,860.00 9,88,478.00

54,748.00

50.00

50.00

8,385.00

2,500.00 5,885.00

3,000.00

2,700.00

5,394.00 81,216.00 86,610.00

28,22,323.00

D. Mukherjee & Co Chartered Accountants

Sd/- D. Mukhe~ee Proprietor

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