Central Trade Unions Regulations Page 9
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10Liabilities
Rs.P.
Assets
Rs. P.
Amount of general fund
Cash-
In hands of Treasurer
Amount of political fund
In hand of Secretary
In the…………….Bank
Loans from
In the ………………Bank
Debts due to
Other liabilities (to be specified)
Securities as per list below
Unpaid subscriptions due
Loans to……………….
Immoveable property…….
Goods and furniture……….
Other assets (to be specified)
Total liabilities
………….
Total Assets
…………..
List of Securities
Particulars
Nominal value
Market value at date
In hands of
on which account have
been made up
General Fund Account
Income
Rs.P.
Expenditure
Rs.P.
Allowance at the beginning of the year
Salaries, allowances and expenses of
officers.
Contribution form members at …..per
Salaries, allowances and expenses of
member.
establishment.
Auditor’s fees………….
Donations
Legal expenses…………..
Sale of periodicals, rules, etc.
Expenses in conducting trade
Interest of investment
disputes.
Compensation paid to members for
Income from miscellaneous sources (to
loss arising out of trade disputes
be specified).
Funeral, old age, sickness,
unemployment benefits, etc.
General Funds Account- (concld.)
Income
Rs.P.
Expenditure
Rs.P.
Educational, social and religious benefits.
Cost of publishing periodicals.
Rent, rate and taxes.
Stationery, printing and postage.
Expenses incurred under Sec. 15 (j) of the Indian Trade
Union Act, 196 (to be specified).
Other expenses (to be specified).
Balance at the end of year.
………
…………..
Total
Total
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