|
|
| AUDITED
STATMENT OF ACCOUNTS
FOR THE YEAR ENDING 31ST MARCH 2010 |
|
THE
BOMBAY PUBLIC TRUSTS ACT, 1950 - SCHEDULE IX [Vide Rule
17 (1)] |
|
[Registration No. : E - 13435 (BOM)] |
|
BALANCE
SHEET AS AT 31ST MARCH, 2010 |
| FUNDS
& LIABILITIES |
Rupees |
ASSETS |
Rupees |
| Trust
Fund Or Corpus |
382,988.00 |
Furniture
& Fixtures |
59,689.00 |
| Liabilities
for Expenses & Loans |
278,327.00 |
Cash
& Bank Balances |
445,931.00 |
| Income
& Expenditure A/c |
22,847.00 |
Income & ExpenditureA/c |
2,77,755.20 |
|
Rs. |
684,162.00 |
Rs. |
684,162.00 |
| 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
30th September, 2010 |
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)] |
|
|
| INCOME
& EXPENDITURE ACCOUNT FOR YEAR ENDING 31ST MARCH,
2010 |
| EXPENDITURE |
Rupees |
INCOME |
Rupees |
| To
Establishment Expenses |
256,028.05 |
By
Donations |
38,552.00 |
| To
Audit Fees |
6,000.00 |
By
Zakat Collection |
2,290,586.64 |
| To
Depreciation |
13,960.00 |
By
By Deficit c/o to Balance-sheet |
295,992.41 |
| TO
EXPENDITURE ON OBJECTS OF TRUST |
|
|
| Educational
Assistance |
2,030,503.05 |
|
|
| Medical
Relief |
42,817.00 |
|
|
| Relief
of Poverty: |
|
|
|
| Housing
& Shelter |
5,500.00 |
|
|
| Ration
& Food |
262,723.00 |
|
|
| General Aid |
7,600.00 |
|
|
| Rs. |
2,625,131.05 |
Rs. |
2,625,131.05 |
| |
|
|
|
| |
For
RAHAT WELFARE TRUST |
|
For
PARESH M. PAREKH & CO.
Chartered Accountants, Auditors |
|
Mumbai
11th October, 2003 |
Sd/-
Paresh M. Parekh |
Sd/-
IRFAN MERCHANT
President |
Sd/-
SIDDIQ KHATKHATAY
ANIS MERCHANT
TRUSTEES |
|
|
|
|
