November 18 , 2017
4 Managing Committee
4 Arbitration Committee
4 Pulses Committee
4 Sugar Gur Committee
4 Labour Committee
4 Rice Committee
4 Wheat Atta Committee
4 Law Order Committee
4 Land Committee
4 Price Committee
4 Member's Directory
 
 
KARACHI WHOLESALE GROCERS ASSOCIATION (REGD.)
BALANCE SHEET
AS AT 30TH JUNE, 2010
Capital & Liabilities Rupees

Association Fund:
Balance brought farward 1,490,526

Less:Exccess of expenditure over
 
income during the year (16,469)
 
  1,474,057
   

Liabilities:
 
Arbitration award payable  7,589,858

Members Advertisement payable
423,600

 

8,013,458

 
Property & Assets Rupees

Fixed Assets (At Cost):
 
Office premises including 450,750

Furnitur & Fixtures                                    80,300
Less: Sale of furnitur                                     400
           Accumulated depreciation                400 57,228

Computer                                                   14,890  
Less: Accumulated depreciation             3,318 11,572

U.P.S (At book value) 100
Camera                                                       20,600
Less: Accumulated depreciation           15,900 4,700
Fax machine (At book value) 100
 
  524,450
Deposit for locker 35,000

Current Assets:
 
Income tax deducted 19,478
Balance with bank 8,904,789
Cash in hand 3,789
 
  8,928,065
Total 9,487,515
 
Total 9,487,515
 

KARACHI WHOLESALE GROCERS ASSOCIATION (REGD.)
INCOME & EXPENDITURE ACCOUNT

FOR THE YEAR ENDED 30TH JUNE, 2010

Expenditure Rupees

Staff salaries and allowances
329,556
Function and seminars 14,508
Stationary and Photostat 7,677
Telephone 28,102
Electricity 13,990
Water & sewerage charges 925
Entertainment 23,087
Letters and circular postage charges 18,544
Conveyance 3,178
Property tax 5,616
Audit & legal fee 10,000
Building maintenance charges 7,400
Newspapers & periodicals 280
Award to staff 2,000
Donation 30,482
Computer, fax & internet charges 5,460
Picnic party 63,500
Repair & maintenances - Electric 2,075
Generator expenses 1,680
Miscellaneous & general expense 33,505
Depreciation 23,078
 
Income Rupees

Membership fee
381,000
Broker registration fee 15,000
Certification & forms 31,900
Annual magazine sale 6,000
Membership computerised card 3,250
Surplus on account of motorcycle parking 6,550
Surplus on account of mmembers professional fee 9,700
Surplus on account of members market committee 21,265
Surplus on account of members for grain license 47,267
Picnic party 45,400
Other receipts 10,360
Excess of expenditure over income  
transferred to balance sheet 16,469
Total 594,161
 
Total 594,161

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