The Board shall maintain the Annual Statement of Accounts and the Balance Sheet in Form-I and Form-II respectively.
D. JAGANNATHAN, Secretary to Government.
TAMIL NADU GOVERNMENT GAZETTE EXTRAORDINARY 5 APPENDIX FORM-I Form for the statement of Income and Expenditure for the year ended 31st March_____ for the Tamil Nadu Non-Resident Tamils’ Welfare Board (Section 27(1) of the Tamil Nadu Non-Resident Tamils’ Welfare Act, 2011) Particulars Note No. As at 31st March As at 31st March A INCOME
1. Revenue from operations
2. Government Schemes
3. Other Income TOTAL B EXPENDITURE
(a) Utilization of Government Scheme Grants
(b) Employee cost
(c) Other Administrative Expenses
(d) Depreciation TOTAL
4. Surplus / (Defi cit) before extra ordinary items and tax (A-B)
5. Extra Ordinary item
6. Surplus / (Defi cit) before tax (4+5)
7. Tax expenses:
(a) Current tax expenses for current year
(b) Deferred tax
8. Surplus / (Defi cit) for the year (8-9) Signifi cant Accounting Policy and Note Nos. 1 to___ are forming part of Financial Statement for and on behalf of Board of Directors Member-Secretary Chairman Place:
Date:
6 TAMIL NADU GOVERNMENT GAZETTE EXTRAORDINARY APPENDIX FORM-II Form for the Balance Sheet as at 31st March_____ for the Tamil Nadu Non-Resident Tamils’ Welfare Board (Section 27(1) of the Tamil Nadu Non-Resident Tamils’ Welfare Act, 2011) Particulars Note No. As at 31st March As at 31st March A EQUITY AND LIABILITIES
1. Shareholders’ funds
(a) Share Capital
(b) Reserves and Surplus
2. Non-current liabilities
(a)Long term liabilities
(b) Long – term provisions GRAND TOTAL B ASSETS
1. Non – current assets
(a) Property, Plan& Equipment
(i) Tangible assets
(ii) Intangible assets
(b) Non-current investments
(c) Long-term loans and advances
(d) Other non-current assets 2 Current assets
(a) Inventories
(b) Cash and cash equivalents
(c) Short-term loans and advances
(d) Other current assets Grand Total Signifi cant Accounting Policy and Note Nos.1 to___ are forming part of Financial Statement for and on behalf of Board of Directors Member-Secretary Chairman Place:
Date:
D. JAGANNATHAN, Secretary to Government.
PRINTED AND PUBLISHED BY THE COMMISSIONER OF STATIONERY AND PRINTING, CHENNAI ON BEHALF OF THE GOVERNMENT OF TAMIL NADU