ALTERNATIVE LAW FORUM ‘CONSOLIDATED FOREIGN CONTRIBUTION ACCOUNT BALANCE SHEET AS AT 31.03.20 TANOUNT (Re) BSSETS NOUN RS] Fie hast 445.001 [As po Fixed Assets Schedule ass: Depreciation during the yoar 0, 1180;504| Fes to Registra of Societies (Provisional Depeci 19th ai to Registrar of Societies ( ” Project Fun: Balance as on 01.04.2014, s7aasaas Closing Balances: Lass: Excess of Exponditures overIncomes | 21,31,882 cash in Hana Lass: Fixed Assets Purchased | saza08 Corporation Bank SB Alc No, 614300116010707 ‘Add: Depreciation during the year 300,408 ‘Ait Fe Payabie Tora Tears TOTAL Tea Aspe our report even date ForNanian& Rao Chartered ecourtans Riv opi9ess Srikanth ae canes M.No: 203198ALTERNATIVELAW FORUM 112214 Nexto Bala At Gal, fanty Read, Borgalurs- 560 001 RECEIPTS AND PAYMENTS ACCOUNT FOR THE VEAR 04042044 T021032015 Pace: Bongalurs ‘As por ou report of oven date Fordanisn& Roo Ccnatred Apeyants Fn: Goigens srk Sen a naczasiae ECTS NOUN Fe} Preis ——— SORTS Hs openna Baer {or Foganais pena ] Canintore | ae Moston sleing & Covtances ausszre Caren fan 8 Wo. | Sanco sm, zosnata| Law Commisen son | | Pring, Pubcon Retoue Mele asz001 cans Recoved | sanonesr| Leoeras fissa41 Sonos | "*¥inpoo| aver ais Rien 8 cont edneae| Une Resouces tae | Cevres on an ight Lawyorng wear Poranne Prosi Ge oan [ory PrtesoealCara Tense feorctone wbeass| taaras Amisatre avenue: | Savona sewn | Freetcna Foe we free ‘at Travel Accessories: | 10,585 | Honan ee Comunale Téaphone, ane Posage & | | Roncwters cicicty cares sass | | Seetataence ‘oan Veni tarternce cane | | Eotonar tr karan tke | Gro bate taienance most Mest Unda & Maeance Baa Sma! ven acting 32900 ‘avwon Sood erty | some Pecnrt cout-Aamitto soateen Foon eat-ttramnua cirost ponemel on-Aecoomant Sines | Fersnrt Gost Otc Mttenance Sat iinasn| —seseart | Compu secretes Computer | Dial Vole Recon | Seamer cor Sane actos Fees to Resta of ects Provan serra | + stacree ama | © Closing Balances honed srs Comonton sank S8AeNe ovsoovieotror| _asusazmo|_— ssxetsoe TOTAL as TOTAL aes hat Pnetondy pro maserALTERNATWVELAW FORUM £1221, Nox to Bala Art Galery, fan Road, Bengaluru - 860 001 INCOME AND EXPENDITURE ACCOUNT FOR THE YEAR ENDED 31.032015 EXPENOTORE ‘AMOUNT Rs] THOME “AROUNT Ray [Te Programme Expendiure: Granta Received Wionshop, Meatings & Conforonce + Donations Law Commision Interest on SB Account Lagat A ‘Travel Litray Resources ‘Course on Hunan Rights Lamyoring Progranme Profesional Cost ‘Rovoeacy Professional Costs Researen Coste « Aainattve Expendtees ‘Stationery Aad Professional Fee Travel Accossoies Hespatty ‘Communi¢aton-Teephon ‘Courier Rent Water & Pachiry Charoae Ottee Manton Vorile Maintenance Computer & Printer Malrenance UPS'& Bator Maiananco Wisse Upgradation & Maintenance ‘Annual Review Meeting, ‘Advisory oar Moeting Personnel Cont - Administrator Personnel Coet-Libararan Personnel Cost Accountant Poronnel Cost-Ofce Maintenance Stat Excess of Expandiures over incomes Internat, Postage 5.28000 034480 ‘770s 270988 4.z000 searart * Depreciation as per Find Assets Schedule 00406 1398857 ‘200 son6 Toa Tea ‘As por our ropont even date Fortanian & Ro charred Accountants eeagee hve nace A mtn) ee as