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Union of India - Section
Section 9 in Indian Council Of World Affairs Rules, 2006
9. Residuary provisions.
- If any difficulty arises in implementing these rules, the matter may be referred to the Central Government for its clarifiation and the action shall be taken in accordance with such clarification.FORM A[See Rule 7(i)]Indian Council Of World Affairs Form Of Financial Statements Name Of Entity .............Income and Expenditure Account for the Period/Year ended.........| Schedule | Current Year | Previous Year | |
| INCOME | |||
| Income from Sales/Services | 12 | ||
| Grants/Subsidies | 13 | ||
| Fees/Subscriptions | 14 | ||
| Income from Investments (Income on Invest from earmarked/endowment Funds transferred to Funds) | 15 | ||
| Income from Royalty, Publication etc. | 16 | ||
| Interest earned | 17 | ||
| Other income | 18 | ||
| Increase(decrease) in stock of Finished goods and works in-progress | 19 | ||
| TOTAL(A) | |||
| EXPENDITURE | |||
| Establishment Expenses | 20 | ||
| Other Administrative Expenses etc. | 21 | ||
| Expenditure on Grants, Subsidies, etc. | 22 | ||
| Interest | 23 | ||
| Depreciation(Net total at the year-end-corresponding to Schedule 8) | |||
| TOTAL(B) | |||
| Balance being excess of Income over Expenditure (A-B) | |||
| Transfer to Special Reserve (Specify each) Transfer to/from General Reserve | |||
| Balance being surplus/(Deficit) carried to corpus/capital fund significant accounting policies | 24 | ||
| Contingent liabilities and notes on accounts | 25 | ||
| Schedule Forming Part of Balance Sheet as at................... |
| Current year | Previous year | |
| SCHEDULE 1-CORPUS/CAPITAL FUND | ||
| Balance as at the beginning of the year | ||
| Add: Contributions towards Corpus/Capital Fund | ||
| Add/(Deduct): Balance of net income/(expenditure) transferred from the income and Expenditure Account | ||
| BALANCE AS AT THE YEAR-END |
| Capital Reserve: | Current year | Previous year | |
| SCHEDULE 2-RESERVE AND SURPLUS | |||
| 1. As per last account addition during the year.Less: Deductions during the year | |||
| 2. Revaluation Reserve: As per last account additional during the year.Less: Deductions during the year | |||
| 3. Special Reserve: As per last account additional during the year.Less: Deduction during the year | |||
| 4. General Reserve as per last account addition during the year.Less: Deductions during the year | |||
| TOTAL |
| SCHEDULE 3-EARMARKED/ENDOWMENT FUNDS | ||||||
| FUND WISE BREAK UP | TOTALS | |||||
| Fund WW | Fund XX | Fund YY | Fund ZZ | Current year | Previous year | |
| (a) Opening balance of the funds | ||||||
| (b)additions to the Funds:(i) Income from Investments made on account of funds(ii) Donations/Grants(iii) Other additions (specify nature) | ||||||
| TOTAL(a+b) | ||||||
| (c) Utilization/Expenditure toward objectives of funds(i) Capital expenditure-Fixed Assets-Other | ||||||
| Total | ||||||
| (ii) Revenue Expenditure-Salaries, Wages and allowances etc.-Rent-Other Administrative expenses | ||||||
| Total | ||||||
| TOTAL(c) | ||||||
| NET BALANCE AS AT THE YEAR-END (a+b+c) |