|
|
| AUDITED
STATMENT OF ACCOUNTS
FOR THE YEAR ENDING 31ST MARCH 2008 |
|
THE
BOMBAY PUBLIC TRUSTS ACT, 1950 - SCHEDULE IX [Vide Rule
17 (1)] |
|
[Registration No. : E - 13435 (BOM)] |
|
BALANCE
SHEET AS AT 31ST MARCH, 2008 |
| FUNDS
& LIABILITIES |
Rupees |
ASSETS |
Rupees |
| Trust
Fund Or Corpus |
318,724.00 |
Furniture
& Fixtures |
40,149.00 |
| Liabilities
for Expenses |
38,817.00 |
Sundry Advances |
31,000.00 |
| |
|
Cash
& Bank Balances |
194,103.00 |
| |
117,451.00 |
Income & Expenditure A/c |
|
|
Rs. |
357,541.00 |
Rs. |
357,541.00 |
| The
above Balance Sheet to the best of our belief contains
a true account of the Funds and Liabilities and of the
Properties and Assets of the Trust. |
For
RAHAT WELFARE TRUST |
|
For
PARESH M. PAREKH & CO.
Chartered Accountants, Auditors |
|
Mumbai
29th September, 2008 |
Sd/-
Paresh M. Parekh |
Sd/-
IRFAN MERCHANT
President |
Sd/-
SIDDIQ KHATKHATAY
ANIS MERCHANT
TRUSTEES |
|
|
|
THE
BOMBAY PUBLIC TRUSTS ACT, 1950 - SCHEDULE IX [Vide Rule
17 (1)] |
|
[Registration No. : E - 13435 (BOM)] |
| INCOME
& EXPENDITURE ACCOUNT FOR YEAR ENDING 31ST MARCH,
2008 |
| EXPENDITURE |
Rupees |
INCOME |
Rupees |
| To
Establishment Expenses |
122,394.00 |
By
Donations |
127,289.00 |
| To
Audit Fees |
4,500.00 |
By
Zakat Collection |
2,024,254.00 |
| To
Depreciation |
8,812.00 |
By Deficit c/o to Balance-sheet |
182,213.00 |
| TO
EXPENDITURE ON OBJECTS OF TRUST |
|
|
| Educational
Assistance |
1,943,748.00 |
|
|
| Medical
Relief |
17,250.00 |
|
|
| Relief
of Poverty: |
|
|
|
| Housing
& Shelter |
1,000.00 |
|
|
| Ration
& Food |
231,100.00 |
|
|
| Women's Self help Schemes |
3,952.00 |
|
|
| Clothing Aid |
1000.00 |
|
|
| To Surplus c/o to Balance-sheet |
209,740.00 |
|
|
| Rs. |
2,333,756.00 |
Rs. |
2,333,756.00 |
| |
|
|
|
| |
For
RAHAT WELFARE TRUST |
|
For
PARESH M. PAREKH & CO.
Chartered Accountants, Auditors |
|
Mumbai
29th September, 2008 |
Sd/-
Paresh M. Parekh |
Sd/-
IRFAN MERCHANT
President |
Sd/-
SIDDIQ KHATKHATAY
ANIS MERCHANT
TRUSTEES |
|
|
|
|
