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Bangalore Club Income & Expenditure
1.
BANGALORE CLUB<br />COMPARATIVE
INCOME & EXPENDITURE ACCOUNT<br />ParticularsFor the period 01-04-2010 to 30-06-2010 For the period 01-07-2010 to 31-10-2010 For the period01-11-2010 to 31-03-2011 Total for the period 01-04-2010 to 31-03-2011 (3 months)`(4 months)`(5 months)`(12 months)`INCOME: Surplus from departments - Bar (911,940) (227,553) 956,587 (182,906)Catering (36,985) (1,334,672) 196,880 (1,174,778)Banquets 280,776 (149,074) 534,773 666,474 Chambers 5,015,661 5,723,722 10,096,297 20,835,680 Library & Dovenet (484,265) (80,114) 5,180 (559,200)Entertainment 575,398 161,432 3,234,875 3,971,705 Health club 250,937 62,501 157,699 471,137 Swimming pool (108,151) (171,183) (237,453) (516,787)Badminton (68,900) 4,340 (103,332) (167,892)Tennis 151,974 (27,570) 28,671 153,075 Squash (29,855) (35,739) (35,583) (101,177)Billiards (140,433) (179,798) (258,311) (578,542)Club tournaments (144,549) (11,328) (245,418) (401,295)Cards (128,243) (171,667) (154,978) (454,888)Sub Total 4,221,425 3,563,296 14,175,886 21,960,607 Membership subscriptions 3,727,308 4,930,648 5,773,519 14,431,475 Interest income 12,276,514 17,520,803 21,067,840 50,865,157 Other income 3,102,083 3,869,545 5,388,083 12,359,710 Revenue from sales through outlets 2,719,325 3,646,677 4,566,135 10,932,137 TOTAL 26,046,655 33,530,969 50,971,463 110,549,087 EXPENDITURE : Establishment charges 8,493,974 11,298,651 12,397,054 32,189,678 Electricity and water charges 464,278 515,379 842,078 1,821,735 Administrative expenses 4,134,371 5,725,625 5,526,219 15,386,216 Repairs & maintenance 831,947 2,040,993 2,138,815 5,011,755 Discount on billings 718,925 949,700 1,203,323 2,871,948 Gardening & landscaping 37,649 36,402 118,605 192,656 Depreciation 2,567,683 3,669,517 5,923,515 12,160,715 TOTAL 17,248,827 24,236,267 28,149,609 69,634,703 Surplus for the period 8,797,828 9,294,701 22,821,854 40,914,384 Average Surplus per month 2,932,609 2,323,675 4,564,371 3,409,532 <br />BANGALORE CLUB UNAUDITED INCOME & EXPENDITURE ACCOUNT FOR THE PERIOD ENDED 31-03-2011Particulars For the yearFor the year ended 31-03-2011ended 31-03-2010 ` ` INCOME: Membership subscriptions 14,431,475 14,526,169 Surplus from departments (Net) 21,960,607 23,543,565 Interest income 50,865,157 45,617,505 Other income 12,359,710 13,728,959 Revenue from sales through outlets (Net) 10,932,137 10,918,426 TOTAL 110,549,087 108,334,624 EXPENDITURE : Establishment charges 32,189,678 30,234,196 Electricity and water charges 1,821,735 1,769,965 Administrative expenses 15,386,216 14,314,888 Repairs & maintenance 5,011,755 5,649,585 Discount on billings 2,871,948 2,810,495 Gardening & landscaping expenses 192,656 209,216 Contribution to flood relief - 1,411,500 Depreciation 12,160,715 12,773,667 TOTAL 69,634,703 69,173,512 SURPLUS 40,914,384 39,161,112 <br /> <br />BANGALORE CLUBUNAUDITED BALANCE SHEET AS AT 31ST MARCH 2011ParticularsAs At 31-03-2011As At 31-03-2010 ````SOURCE OF FUNDS : Capital fund 557,321,189 497,145,037 Memorial fund 300,000 300,000 Contingency reserve 105,463,630 105,463,630 Advance entrance fees 164,096,750 170,288,250 TOTAL 827,181,569 73,196,917 APPLICATION OF FUNDS : Fixed assets 63,563,240 65,131,922 Investments & Fixed Deposits 720,754,390 659,720,460 Current Assets, Loans, Advances, Depositsand Receivables Inventories 5,015,988 4,351,693 Dues from members 17,825,313 17,583,695 Cash and Bank balances 11,617,774 18,646,394 Loans, Advances , Deposits & Receivables 86,564,724 78,375,780 Sub total 121,023,800 118,957,562 Less : Current liabilities & provisions 78,159,860 70,613,027 Net current assets 42,863,939 48,344,535 TOTAL 827,181,569 773,196,917 <br />
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