|
|
| AUDITED
STATMENT OF ACCOUNTS
FOR THE YEAR ENDING 31ST MARCH 2011 |
|
THE
BOMBAY PUBLIC TRUSTS ACT, 1950 - SCHEDULE IX [Vide Rule
17 (1)] |
|
[Registration No. : E - 13435 (BOM)] |
|
BALANCE
SHEET AS AT 31ST MARCH, 2011 |
| FUNDS
& LIABILITIES |
Rupees |
ASSETS |
Rupees |
| Trust
Fund Or Corpus |
430,103.00 |
Fixed Assets |
55,603.00 |
| Liabilities
for Expenses |
30,467.00 |
Cash
& Bank Balances |
490,568.12 |
| Income
& Expenditure A/c |
85,601.12 |
|
|
|
Rs. |
546,171.12 |
Rs. |
546,171.12 |
| 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,
2011 |
| EXPENDITURE |
Rupees |
INCOME |
Rupees |
| To
Establishment Expenses |
248,467.00 |
By
Donations |
15,151.00 |
| To
Audit Fees |
6,500.00 |
By
Zakat Collection |
2,646,423.50 |
| To
Depreciation |
23,660.00 |
|
|
| TO
EXPENDITURE ON OBJECTS OF TRUST |
|
|
| Educational
Assistance |
1,915,394.50 |
|
|
| Medical
Relief |
7,623.00 |
|
|
| Relief
of Poverty: |
|
|
|
| Housing
& Shelter |
1,100.00 |
|
|
| Ration
& Food |
59,500.00 |
|
|
| General Aid |
135,287.00 |
|
|
| To Surplus c/o to Balance-sheet |
264,143.00 |
|
|
| Rs. |
2,661,574.50 |
Rs. |
2,661,574.50 |
| |
|
|
|
| |
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 |
|
|
|
|
