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CA. P.V.HLS. Kishore Babu, 8.com., F.c.A. Chartered Accountant Cell : 98401 43777 AUDIT REPORT | have examined the accounts of INDIA SUDAR EDUCATIONAL AND CHRITABLE TRUST, Flat No. D, Lakshmi Sree Apartments, New No.2, Old No. 43, Vedha Nagar, Chinmaya Nagar, Stage Il Extenstion, Chennai - 800092. Registration No.454/2004- Tamilnadu for the financial year ended on 31% March 2018 and the attached Balance Sheet as at 31° March 2018 and the income and expenditure account for the period ended on 31% March 2018 that are annexed there to and report that: In my opinion and to best of my information and according to the explanations given to us the said accounts give the true and fair view, i) In case of Balance Sheet as at 31" March 2018 and il) In case of Income and expenditure account the excess of expenditure over income for the period ended 31° March 2018. | have obtained all information and explanations, which to the best of my Knowledge and belief were necessary for the purpose of Audit. In my opinion Proper books of accounts are maintained .The Balance sheet and income and Expenditure account referred to in this report are in agreement with the books of accounts. Place : Chennai - 17 Date : 24-09-2018 PN\H.S, KISHORE BABU, 8,com.FCA, = MEMBERSHIP No,26488 #26, CHARI STREET, T.NAGAR, CHENNAI-600017. Flat # 4, # 26, Chari Street, T. Nagar, Chennai - 600 017. Tel : 044 - 2814 4188 E-mail : saikishorep@kcms.co.in INDIAN INCOME TAX RETURN VERIFICATION FORM Where the data of dhe Return of Income in Form ITR-1 (SAHAM), 1TR-2,1TR-3, TTR-4(SUGAM), ITR-5,ITR-7 transmitted electronically without digital signature] « (Pease see Rule 12 ofthe Income tox Rules, 1962) ‘Assessment Year 2018-19 ‘Name PAN ND CHARITABLE TRUST g__| INDIA SUDAR EDUCATIONAL AND CHARTTARLETRU noo z 2g | MatooriBtock No Name Of Premises Building’ Vilage Sob aaain 2. ee; ——l Ing m7 298 | NEWNozoLDNOw DLAKSHMI SREE APTS: roid EEG Frans $25 | ResdSiraPon Ota ArealLocatity a5! VEDHA NAGAR CHINMAVA NAGAR STAGE WENT Seams AOPBOI 32 | Tomiciiane [State in/ZipCode| Andhaar Number) Enrollment 1D 2° | caennar 2 TAMILNADU 600092, © | Designation of AO (Ward Cree) | [Oricinat or Revised oRraINAL fling Acknowledgement Number [349866180271018 J[oawoo-meevyyy)|_27-102018 1 Gross Total eome 1 ° 2 Deduetions unser Chapter-VEA 2 ° 3 | Total come 3 o g ‘a [Current Year Toss, Tan 3a 0 8 < [Wp NatarPayaiie a 0 23 | amerestand Fee Payae 5 © SE | 6 rota Tas, tnterest and Fee Payable 6 7 8% |Z) mueraa ce [Advance Tax Ta 3 £2 | [otis a o g = [res Te ° a | Se Assessment Tax 7a a [Tota Taxes Paid ae PT Te | Tex Payable 70) ® 9 Retina (e-) 9 ° 10] Exempt tncome “Azreultuee "J “2 y Others 10 fA ‘VERIFICATION |, BALAMANIKANDAN K. son/daughter of K. KRISHNAN. solemnly declare tothe best of my Knowledge and belie, the iformiation gah We was electronically by me vide acknowledgement number mentioned shown therein are ely stat and are in accordance with the provisions othe Incame:tay At, 196) 1s agra Year relevant to te aesessment year 2018-19. [further declare that Lam making i MANAGING TRUSTEE, and Ta also ppetent to make this return ad verify i Sign here wl a Date 27-10-2018 Place CHENNAI Ar the return has been prepared by a Tax Return Preparer (TRP) give further details av below: [Mentification No. of TRP Name of TRE Counter Signature of TRP For Office Use Only eee) ESSIREET Seal and signature of Ax Mab8CC7 09016027 118FCAOKETICSFBRSESDSE2KROCOISEDOEASSARE receiving official "8 Centre, Income Tax Department, Bengalurw S60S00°, by ORDINARY eiting th data tonal Fo ITV sal tbe recived any ber ie ofthe Icom Deparent rin any mane. Te conan oe of th Fy Pees ‘nm ITR-V at TTD-CPC wil be sett. the email NAME ADDRESS PAN DATE OF FORMATION INCOME TAX 12AA Regn No. 80G Regn No, PREVIOUS YEAR ASSESSMENT YEAR INDIA SUDAR EDUCATIONAL AND. CHARITABLE TRUST D, Lakshmi Sree Apartments New No.2 Old No 43, Vedha Nagar, Chinmaya Nagar Stage Il Extn Chennai- 600 092 AAATI42886 24-03-2004 2(88)04-05 Dated 29-09-2004 2(58)04-05 Dated 22/08/2008 01-04-2017 - 31-03-2018 2018-2019 COMPUTATION OF SOURCES AND APPLICATIONS SOURCES Income as per Income and Expenditure account APPLICATIONS ___1380776.00 Expenditure as per income and Expenditure account 1380116.00 Before Depreciation 85% of Income Less: Actual Applied Excess Spent 1358259,00 1358259.00 1173098.60 —__1358259.00, -185160.40 ‘L40008-IVNNSHO “MYOYN'L LBBULS ISVHO 92 # 29r9Z ON dIHSUENIN “you woe ‘Ng¥d SHOHSI ‘SHA =< ‘tu arojeq paonpoud sp1ooax pue syoog od sy 8107-60-42 LI > Feauoy, SSLST Ssest__ ooo0r arqeang sooq upny Ssust 668ZT.ON 9/V TPE IDIOT ssis ssle SUMOOUT JOA0 ainypuadxs] Jo ssaox_q :ppy URE BE z019I- pun sndiop, qunoury spssy qunowy SonTTge! S1OZ-E-1¢ 18 Se 1oays oowDyEg 260 009 -eUUEY WX [] og SEN eke JUBUN BYPAAS Cb “ON PIO ‘Z “ON ‘SIdy sag Huysse] Sq | ISOUL FTA. LVS NV TVWNOLLVONGA A¥aNS VIGNI | INDIA SUDAR EDUCATIONAL AND CHARITABLE TRUST D, Lakshmi Sree Apts, New No. 2, Old No. 43, Vedha Nagar ‘Chinmaya Nagar Stage II Extn. Chennai- 600 092 Income and Expenditure account for the year ended 31-3-2018 Expenditure Total Income Total Amouat(1NR) Amount INR) Deploying Teachers Project 1024900 Donation Received 1377963 Distribution of Education Stationeries 58321 Interest Received 2153 Awareness and Training Programm 60130 Education Aid for Individual 85954 India Sudar Computer Tra Centre Expenses 62300 India Sudar Library Expenses 37467 Infrastructure for Schools 19186 Audit Fees 10000 Bank Charges l Excess of Income Over Expenditure 21857 1380116 1380116 Chennai - 17 24-09-2018 ‘As per Books and records produced before me Ve PVH. KISHORE BABU, a.com.e0A ERSHIP No.26a0a I STREET, T.NAGAR, CHENNAl-600017, INDIA SUDAR EDUCATIONAL AND CHARITABLE TRUST D, Lakshmi Sree Apts, New No.2 Old No. 43, Vedha Nagar Chinmaya Nagar Stage Il Extn, Chennai- 600 092 s and Payments account for the year ended 31-3-2018 Receipts Total Payments Total Amount INR) Amount(INR) Opening Balance Deploying Teachers Project 1024900 Cash in hand : Distribution of Education Stationeries 58321 Cash at Bank Awareness and Training Programm 60130 ICICI Bank Ae No.12899 11397 Education Aid for Individual 85954 ICICI Bank Ale No, 23735 1 India Sudar Computer Training Centre Expenses 62300 Donation Received 1377963 India Sudar Library Expenses 37467 Interest Received 2153 Infrastructure for Schools 19186 Audit Fees 27500 Bank Charges 1 Closing Balance Cash in Hand - Cash at Bank ICICI Bank Ave No.12899 15755 1391514 1391514 Chennai - 17 24-09-2018 ‘As per Books and records produced before me PVH.S, KISHORE BABU, Bcom.FCA, MEMBERSHIP No.26488 #28, CHARI STREET, T.NAGAR, ‘CHENNAI-600017. FORM NO. 108 [See rule 178] [Audit report under section 12A(b) of the Inconte-tax Act, 1961, In the case of charitable or religious trust or institutions have examined the balance sheet of INDIA SUDAR EDUCATIONAL AND CHARITABLE-TRUST , AAATI42886 [name and PAN ofthe trust or institation] as a S1ML¥2048 and the Profit and loss account for the year ended on that date which are in agrecment with the books of account maintained by th said trust or institution Ihave obtained al the information and explanations which othe bes of my knowledge and helief were necessary forthe purposes ‘ofthe audit. In my opinion, proper books of account have been kept by the head office and the branches ofthe abovenamed trust visited by me so fa as appears from my examination ofthe books, and proper Retums adequate forthe purposes of audit have been received from branches not visited by me, subject to the comments given below: NIL. In my opinion and tothe best of my information, and according to information given to me , te sald accouns give a rue and ftir view- iin the case ofthe balance sheet, of the tae of affairs ofthe above named trust as at 31/03/2018 and i) n the case ofthe profit and loss account, of the profit or las of its accounting year ending on 30872018 ‘The preseibed particulars are annoxed hereto, Place (CHENNAL Date 241092018 Name ‘Membership Number e268 FRN (Firm Registration Number) Address ‘No.2, CHARISTREET TNA GAR CHENNAL-I7 ANNEXURE Statement of partieulars 1. APPLICATION OF INCOME FOR CHARITABLE OR RELIGIOUS PURPOSES 1: Amount of income of the previous year applied to TD charitable or religious purposes in India during that. year ( Llo ‘Whether the trast has exercised the option underclause 1] Not (2) ofthe Explanation w Section 11(1P2IF so, the details ‘ofthe amount of income deem jo have been applied to charitable or religious purposes i India during the previous year(®) ‘| Amount of income aeeumalated OF el apart for application! Yes to charitable or religious purposes, tothe extent does not rc exceed 5 percent a the incamiederived from property held under trust wholly for such purposes! (t) “| Amount of income eligible for exemption under section | Na LGXe) Give details) ‘5 | Amount of income, in addition to the amount Tend To initem 3 above, accumulated or set apt for specified purposes under section 11(2)(&) {6 | Wheiber the amount of income mentioned a tems S above | No has been invested or deposited in the manner lad down in| section 11(2X0) ?1°S0, the details thereof. 7,| Whether any part ofthe incom in respect of which an No. ‘option was exercised under clause (2) ofthe Explanation to | section 11(1) im any eatir year is deemed to be income of, the previous year under section 11(1B) ? Ifo, the details | ereor ‘| Whether, during the previous year, any part oF income sccumuTated oF Se apart Tor Specified purposes under secon 11G) in any earlier year [ay] las been applied for purposes other than charitable or] No religious purposes ot has ceased to be accumulated oF set apart for application thereto, oF Jt) has ceased to remain invested in any security rerred | No ton section 11(2)(0)) or deposited in any account referred to in section 112XbMi) oF seetion 11(2)b) id, oF [co] Bas not been wilised Tor purposes for Which War accumulated o set apart during the period for which ‘twas tobe accumulated or set apart or inthe year immediacy following the expiry thereof? Iso the details thereof 1 ‘No 4 ee 1 APPHICATION OR USE OF INCOME OR PROPERTY FOR THE BENT OF FERSONS REFERRED TOIN SECTION 13(3) [1] Waetie any rao he income or ropeny fe tat oe Ee OF PERSONS REF he beliaty] Nowe sea ay the amount, rate of neest charged 2 Securit an rah ote income or propery fe ial was malls GF CGRISISTO BSNS dry ltl fo the wt of my sac person during the review yeah

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