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Schedule - Ix: (Vide Rule 17 (1) )

This document contains a template for an income and expenditure account for a public trust in India for a given year. It lists categories of income and expenditure that would be reported in the account, including items like rent accrued/realized, interest accrued/realized from securities and loans, dividends, donations, grants, income from other sources, expenditures on trust properties, establishment expenses, remuneration for trustees and religious heads, legal and audit fees, contributions, bad debts, loans, irrecoverable rents, depreciation, amounts transferred to reserves, expenditures on charitable objects, and any surplus or deficit carried over to the balance sheet. The document provides a standardized format for public trusts in India to report their annual financial

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CA Shubham Maloo
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3K views4 pages

Schedule - Ix: (Vide Rule 17 (1) )

This document contains a template for an income and expenditure account for a public trust in India for a given year. It lists categories of income and expenditure that would be reported in the account, including items like rent accrued/realized, interest accrued/realized from securities and loans, dividends, donations, grants, income from other sources, expenditures on trust properties, establishment expenses, remuneration for trustees and religious heads, legal and audit fees, contributions, bad debts, loans, irrecoverable rents, depreciation, amounts transferred to reserves, expenditures on charitable objects, and any surplus or deficit carried over to the balance sheet. The document provides a standardized format for public trusts in India to report their annual financial

Uploaded by

CA Shubham Maloo
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLS, PDF, TXT or read online on Scribd

The Bombay Public Trust Act, 1950 SCHEDULE - IX

[Vide Rule 17 (1)]

Name of the Public Trust :


Income & Expenditure Account for the year ending :

EXPENDITURE Rs. Rs.

To Expenditure in respect of properties :- By Rent (accrued)


Rates, Taxes, Cesses (realised)
Repairs & Maintenance
Salaries By Interest (accrued)
Insurance (realised)
Depreciation (by way of provision of
adjustments)
Other Expenses On Securities

To Establishment Expenses

To Remuneration to Trustees On Loans

To Remuneration (in the case of a math)


to the head of the match, including his
household expenditure, if any On Bank Account

To Legal Fees

To Audit Fees
By Dividend
To Contribution and Fees

To Amount written off :- By Donations in Cash or Kind


(a) Bad Debts
(b) Loan Scholarship
(c) Irrecoverable Rents By Grants
(d) Other Items

To Miscellaneous Expenses By Income from other sources


(in details as far as possible)
To Depreciation

To Amount transferred to Reserve or


Specific Funds

To Expenditure on Objects of the Trust By Transfer from Reserve


(a) Religious
(b) Educational
(c) Medical Relief
(d) Relief of Poverty
(e) Other Charitable Objects

To Surplus carried over to Balance Sheet By Deficit carried over to Balanc

Total Rs……

As per our report of even date,

Place : Mumbai
Dated :
Registration No. :

INCOME Rs. Rs.

t (accrued)
(realised)

rest (accrued)
(realised)

On Securities

On Loans

On Bank Account

ations in Cash or Kind

me from other sources


etails as far as possible)
sfer from Reserve

cit carried over to Balance Sheet

Total Rs……

For yyyyyyy CHARITABLE TRUST

Dated : Trustee

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