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  • Audited Annual Report 2010-11

    Transféré par

    Peoples' Vigilance Committee on Human rights
    186 vues28 pages
    .K. A. And ASSOCIATES CHARTERED ACCOUNTANTS E-1. KAILGARH MARKET MALDAHIAqVARANASI as at 31st March 2011 and Income and Expenditure Account for the year ended on thMt date which are in aqreement with the books 01 acc oun+ ma:i.n ta]ned bv t.he s;.i.i

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    .K. A. And ASSOCIATES CHARTERED ACCOUNTANTS E-1. KAILGARH MARKET MALDAHIAqVARANASI as at 31st March 2011 and Income and Expenditure Account for the year ended on thMt date which are in aqreement with the books 01 acc oun+ ma:i.n ta]ned bv t.he s;.i.i

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    186 vues28 pages

    Audited Annual Report 2010-11

    Transféré par

    Peoples' Vigilance Committee on Human rights
    .K. A. And ASSOCIATES CHARTERED ACCOUNTANTS E-1. KAILGARH MARKET MALDAHIAqVARANASI as at 31st March 2011 and Income and Expenditure Account for the year ended on thMt date which are in aqreement with the books 01 acc oun+ ma:i.n ta]ned bv t.he s;.i.i

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    ANTL KUMAR AGARWAL A .K. A. & ABSOCIATI F.C.A CHARTERED ACCOUNTA : E-1, KAILGARH MARKET — MALDAHIA . VARANASI PHONE : 2207805 FORM 10 8 (See Rule 17 B) A REPEAL ANE SECT AAO THE (CASE (OF (CHARITABLE OR REL OBINS TRUSTS (GR NETIMUT OOM. We have examined the Balance Sheet of GAN MITRAL. INVAS.\WARANAST as at Sist March, 2011 and Income and Expenditure Account for the year ended on that date which are in agreement with the books of account maintained by the said TRUST . We-have obtained all the information and explanations which to the best of our knowledae and belief were necessary for the purposes of the audit. In our opinion, proper books of account have been kept by the head office and branches of the above mentioned trust visited by us.so for as appears from our examination of the books and proper returns adequate for the purpose of audit have been received from branches not visited by us subject to comments given below: In our opinion and to the best of our information and acccordina to the information given to us, the said accounts gives a true and fair view: (i) In the case of the Balance Sheet . of the state of affairs of the above named TRUST as at Sist March,2011 and (ii) In the case of the Income and Expenditure Account, of the Income of its accounting year ending on that date. The prescribed particulars are annexed hereto . FOR A.K.A. & ASSOCIATES CHARTERED — ACCOUNTANTS PLACE 1 VARANASI. DATE + 30-7.2011 ANIL KUMAR AGARWAL A .K. A. & ASSOCIATES F.C. CHARTERED ACCOUNTANTS E-1, KAILGARH MARKET MALDAHIA . VARANASI PHONE : 2207806 ANNE XURE, STATEMENT OF PARTICULARS oF JAN MITRA NYAS APPLICATION OF INCOME FOR CHARITABLE OR RELIGIOUS PURPOSES Amount of income for the previous year VIDE INCOME & EXP. A/C applied to the charitable or religious RS.9449489.45, purpose. in India during that year. APPLIED FOR FIXED ASSETS: 818711 .00 TOTAL 10246200.45 Whether the trust has exercised the YES, option under the clause (2) of the option has been exercised explanation te section 11(1). If so for rs. 36.00 lac to be the details of the amount of income expensed in immediately deemed to have been applied ta next succeeding previous charitable or religious purposes in year vide governing body India during the previous year. meeting Amount of income accumulated or set apart finally set apart for application to Charitalbe or Religious purposes, to the extent it does not exceeds 16 percent of the income derived from the property held under trust wholly or in part only for such purposes. Amount ot income elaible for exemption under Section 41(1) (c)(qive details) Nea Amount of income in addition to the amount RS. 36.00 LACS referred to in item 3 above,accumlated or set apart for specified purpose u/s 11(2) Whether the amount of income mentioned in already deposited in‘item 5 above,has been invested or in scheduled 6 deposited in the manner laid down in 11(2)(b) If so the details thereof. Whether any part of the income in respect of which an option was exercised under clause (2) of the explanation to section 41(1) in any earlier years is deemed to be income of the previous year u/s 11(1B).if so the details thereof. Whether during the previous year.any part of the income accumulated or set apart for “specified purposes u/s 11(2) in any earlier year. has been applied for the purposes other than itable or reliaious purposes. or has ceased to remain invested in any security referred to in any sec 11(2).(b) (i) or deposited in any account referred to in sec 1102),0b).Gii) or sec 11 (2) (b) (iii) or has not been utilised for purposes for which dt was accumulated or set apart during PERTOD the for which was to be accumulated or set apart, NO or in the year immediately following the expiry thereof if so the details thereof APPLICATION FOR USE GF INCOME GR PROPERTY FOR THE BENIFIT OF PERSONS REFERRED TO IN SECTION 13(3) Whether any part of the income or property of the trust was lent or continues to be lent in the previous year to any persons referred to in sec 15(3) (hereinafter referred to in his annexure as such person). If so qive details of the property and the amount,rate or interest charaed and nature of security if any Whether any land building or any other property of the trust was made or continued to be mada, available for the use of any such persons during the previous year.If so.give details of the property and the amount of rent or compensation charoed If any. Whether any payment was made to any such persons salary to during the orevious year by way of salary.allowance = -— = or otherwise If so.give details. Lanin raghuvanshi — 357050.00 shruti nagvanshi —108000.09 _ Whether the service of the trust was made available te any such person during the previous year

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