ALANDUR NAGARA SRI AYYAPPA SEVA SANGAM MEDAVAKKAM MAIN ROAD, ADAMBAKKAM, CHENNAI - 600088 INCOME AND EXPENDITURE

A/C FOR THE YEAR ENDED ON 31-3-2011 DEBIT In Rs. INCOME AUCTION COLLECTIONS BANK INTEREST SOUVENIR COLLECTION DONATIONS VESSEL HIRE CHARGES EXCESS OF EXPENDITURE OVER INCOME CREDIT In Rs. 3673.00 10488.00 900.00 233227.00 8496.00 2416.75

EXPENSES AYYAPPA POOJA & ANNADHANAM EXPENSES ACCOUNTING CHARGES MISC EXPENSE

249743.75 4750.00 4707.00

--------------- ---------------259200.75 259200.75 FOR ALANDUR NAGARA SRI AYYAPPA SEVA SANGAM, TO BE READ WITH MY REPORT

PRESIDENT

SECRETARY

TREASURER

R. VAIDHYANATHAN CHARTERED ACCOUNTANT

DATE: PLACE: CHENNAI

ALANDUR NAGARA SRI AYYAPPA SEVA SANGAM MEDAVAKKAM MAIN ROAD, ADAMBAKKAM, CHENNAI - 600088 BALANCE SHEET AS ON 31-3-2011 LIABILITIES AMOUNT In Rs. AMOUNT In Rs. 467680.05 -2416.75

CAPITAL FUND LESS:EXCESS OF EXPENDITURE OVER INCOME

ASSETS POOJA ARTICLES FIXED DEPOSIT CASH AT BANK 68377.00 150000.00 246886.30 --------------- ---------------465263.30 465263.30

FOR ALANDUR NAGARA SRI AYYAPPA SEVA SANGAM,

TO BE READ WITH MY REPORT

PRESIDENT

SECRETARY

TREASURER

R. VAIDHYANATHAN CHARTERED ACCOUNTANT

DATE: PLACE: CHENNAI