ANNUAL REPORT - 2006

RAMAKRISHNA MISSION, JAIPUR
Balance Sheet as on 31.03.2006
Liabilities Amount Assets Amount
Capital Fund Fixed Assets
Land & Building Fund 8747702.00 Land & Buildings 1259901.00
Moveable Properties Fund 302730.00 Construction Work in Progress 334940.00
Endowment & Permanent 5088346.00 Moveable Properties 302730.00
Fund
Education Fund 15655.00 Investments
Medical Fund 566420.00 Endowment & Permanent Fund 5086000.00
General Fund 413818.00 Land & Building Investment 7100000.00
Relief Fund 35533.00 Other Investments 540030.00
Sundry Creditors 160820.00 Sundry Deposits 71334.00
Others 294.00 Others 29936.00
Caution Money 57975.00 Closing Stock (Publication) 206006.00
Closing Balance
With Banks 311094.00
Cash in Hand 1597.00
With Head Quarter 125725.00
15389293.00 15389293.00

Note : Figures furnished rounded off to the nearest rupee.

Sd/- Sd/-
(V.K. Jain) (Swami Pujyananda)
JAIPUR For- Jain, Sharma & Co. Jaipur Ramakrishna Mission, Jaipur
07.07.2006 Chartered Accountants Secretary

Note: During the year 2006-07 An addition of around Rs. 25.00 lacs to Universal Temple Fund ( Land & Building Fund ) Making the final figure of total collection at Rs. 1.10 Crore Which is still short of Total requirement of Rs. 5.00 Crore.