NOTES TO THE FINANCIAL STATEMENTS
NOTES TO THE FINANCIAL STATEMENTS
Year ended 31 December 2014 15.
REVENUE EARNED FROM OTHER ACTIVITIES
Year ended 31 December 2014 2014
2013
Rs.
Rs.
Sundry Income
1,000
69,010
Interest Income
1,621,930
1,254,071
16.
ADMINISTRATIVE EXPENSES
Salaries Consultancy Fees
2013
Rs.
Rs.
5,649,982
7,965,887
-
78,368
Profit on Sale of Asset
-
254,000
Audit Fee
152,160
182,491
Amounts Write Off
-
989,584
Staff Welfare
133,435
163,579
Recourse Personnel Income
-
7,500
Gratuity
313,388
369,571
Administration Income - FK
1,237,350
-
-
176,897
2,860,280
2,751,062
Gratuity Adjustment made During the Year
Travelling
79,842
58,323
574,548
760,297
151,785
99,208
17,565
2,309
245,320
305,983
16,300
68,019
Electricity
287,239
689,864
Office Rent
827,700
1,644,560
63,085
267,937
Insurance -Business Guard Printing and Stationery Postage, Stamps and Courier Charges Telephone / Internet Charges Water Rates
Equipment Maintenance Office Maintenance Security
188,648 701,185
IT Maintenance
34,107
42,958
16,984
16,003
Fuel
15,480
28,185
232,900
929,396
15,132
66,558
Depreciation
PAYE, EPF Surcharge Secretarial Fees Miscellaneous Expenses Office Reallocation Janitorial Charges Board Meeting Expenses
-
695
92,765
33,116
-
5,201
3,155
1,214,330
143,264
202,245
19,635
54,220
AGM Expenses
397,750
276,427
Amount written off
532,225
-
Planning Meetings
175,427
-
Accounting Package Maintenance Accidental Expenses Legal Expenses
17,136
-
75,693
-
3,840
-
News Paper
4,370
-
Web Maintenance
21,261
-
Recruitment Cost
Annual Report 2014
30,296 490,941
Vehicle Maintenance
Bank Charges
50
2014
6,935
-
10,841,645
16,415,563
Transparency International Sri Lanka
51