do not send this acknowledgement to crc, … vivel{(sunect ku ciates. annexure statement of...

-YrbrAN tNCoME TAx RETUffilwhere th€ data ofthe Relurn of Income ln Form tTR-j (SAHAJ), tTR-2, ITRA, |TR4,

ITR4S (SUGAM), |TR-S, |TR-S transmitted etectrcnicelly wjth dtgfiat signaturelDO NOT SEND THIS ACKNOWLEDGEMENT TO CRC, eeloltunu

Assessmont Yeat2013-14

t i, l:&

at:i

SRI RAM COBURDHT'N CIIARITABLE TRUSTPAN-

AABTS42?8D

Name Of Premis€s/Building/Vi age

Rord/Strcet/lost Offi ccCHIIIAG ENLCAVE NEHRU PLACE

StatusAOP(Trusts)Town/Cify/District

NEW DELHIDELHI 110048

O"rignation ot,lO(WarOlClrct")

E-fi ling Acknowledgement Number 79n24730126n913 JIDaI€(DDA4M/YYYY) 26-09-2013I 0

2 Deductions under Chapter.Vl-A 2

03a Cuft€nt Yeor loss, ifary Ja 0

Net ra payable 0

00

7 3 Advance Ts I lab rDs l l bc T C S l n rd SelfAsksmentTd I n"

0

!00

e Tot l Tai€s ?aid (7a+7b+7c +7d)8 Tax Payable (6-7e)

9 R€tuod(7e'6) 0

return ha be€n digjta,ly signed by SRI RAM GoBURDHUN

ttr. oupuoity or FoUNDER TRUSTEE having PAN ADNpcTTl3e fron Iilrffiffiffiffiffi]il|Addrcss I22. l6 l . l9 l . l on2o_0o_2013 a l \DELHI

scSlm 1303?81181CN={.)CodeSolutioosCA20ll-1,O1D.2.545t='tot,issDer GNIC lnfotowl', STREET='Bodahdey, S G Road, Ahmedsbad",

/ABTS4273D077902,173012a0913B5145E4F30F5SC6E5DACF2BBM4EE2BEADB

FORM NO. IOB[See rule l78]

Audit report under section 12A(b) of the lncome Tax Act, 1961, in the case ofcharitable or rel igious trrsts or insti tuf ions

We have exanined the Balance sheet ol SRI RAM GOBURDHUN CI{ARITABLETitUS'l 'as et 31.03.2013 and the Income & Expendit lrre lbr the yeaf ended on that date\!hich afe in insi i tut ion.

We have obtained al l the infomation and explanations which to the best of ourknowledge and beliefrvere necessary for the purpose ofthe audil- In our opinion properbooks of accolrnt have been kept by the head office visited by us so far as appears frou'ror I exanination of the books, and proper fetufis adequate for the pupose of audit havebeen rcceived. slrbiect 10 the comments siven below:

lr our opinion and to the best of olrr informalion, and according to informatlon givcn ro. , . r | c ' d ' ( 1 . ' . . c . r 1 r sg ' r ca t r ' u c . l r d , i r r i c * -

( ,1

( i i )

i fhe prescribed padiculars are annexed hereto.

Place: New DelhiDerei24.8.20l3

In the case oflhe balance shcct. ofthc statc olaffairs olthc rbore irrnrcJtfust as al 31.03.2013. and

In the case of the lnqome & Expenditure account, of the profi t or loss ofi ts accounting yea. ending on 31.03.2013.

FCAM No 500812

FoI Vivel{

(Sunect Ku

ciates

ANNEXURESTATEMENT OF PARTICULARS

I APPI - IC, \ ' I ION OF INCOME FOR CHARITABLF OR I {E I , I ( ] IOI S I ] I RPOSI ] \L n InoL r I o f : n l rome o I l he p re \ i ous )ea r app i i ed l o

r l rd " : l "b le o r e l i g io r s pu rposc i n I nd id d r . r i ng tha ryearWheiher the trust/ insti tut ion has exercised the optionunder ctause (2) ofthe explanation to section I I ( l)?I I so, the detai ls ofthe amoLrnt of income oeemed tohave becn applied to charitable or rel igious purposein India dLrf ing the prcviolrs year

accunulaled or sel apan*:. Ainount of income

tinalll s€laplrr -_- for application

10 chafitable or rel jgious purposes, to lhe extcnd it doesnot exceed l5 per cent olthe income derived from

I r956970.0 |

s,tdt),pfopefiy held under trust _-_______ for such purposes. ni lA r -o I r l o l i nco ne e l i b :b le l o r e \empr .on r nde r . ec t ,onI l ( l JO fC i ve de ra i t s ) .

lI

5. AtnoLrnt ol income, in addit ion to the amount rel.erredlo 1n ltcn 3 above, accltmulated or sc! apat tofspecif ied purposes undef section I l(2)

\.helhef the amount of income mentioned rn l tem 5bho',e l ta5 hee| irve.r ia6 6|.6ara. ' ta, i1 r\e marnerl a 0do , \ r sec l t on ' l f 2 ) , b , . ' l f . o . t l eae ta i l . l h c reo , .

u . ! \ r e l / l c a r1 pano l t he i ncome in respe ( l o f r l . i c l r anoption.was exercised Lrnder clause (2) o1.the Explanationlo sectron pfevious yeaf Lrndersection I l( lB) ? If so, thedetai is lhcfeof

$ helhef. duri l lg the previous year, any pan of incorne. \ c t r l i r ( do " \ c t apan b . . pcc i t eJpU fpo , c , t . dc ll cc u | I l l 2 | l n rn ) ea r l i s r ) (a r_la) has becn applied for purposes other than charirabicor feltgtous purposes or has ceased to be accumulated

of set apaff for application thereto, or(b) I'las ceased to remain invested in any security referredo i t . ec i o t L l2 ) tb j t i r o rdcpos i i ed i l d . t ) acc ; rn l. ec r i o r . I I r 2 r , b r r i . r o r ,ec r : on l , | 2 r , b . / ( i i . ) , o rr c ' ' t . . , t o t bee , r L , t i l i , ed l b r p r "posc , t o r \ . n ; ch i r. , d \ t ! L t . t r u J , ( d oa 5e t dpn f l aL r i t g r l e pc r . i od I . r .wl lCt t t \ d5 tO be JcCLlmU' , j .ed Ot sel dpaf l . Or in thc) ,ea f i . n [ red id te t ) I o l l o r ;nB lhe exp i r ) l he reo l l l f so ,the detatls Ihere of

. . . . . .NA

. . . . . . N * O

xG\-"s- l5-1.'/s !aN!,/

NO

II AI'PLICATION OR USE OF INCOME OR PROPERTYFOR THE BENEFIT OF PERSONS REFERRED

TO IN SECTION I3(3)

L Whethef any part ofthe income or propertJ- olthe*trust/ins!ilLrle was lent, or continues to be lent, in thepfevious year to any person referrcd to in section13(3) (hereinafter refered to in this Annexure as suchperson)? If so, given detail ofthe amount. rate ofinterest charged and the nature ofsecurity, ifany

L Whether an) land, building or other property ofthe*tf lrst/ insti t lr t ion \\ .as made. or continued to be made.available for the use ofany such person during the perviousyear? lf so, give details ofthe propertv and the amountol rent or compensation charged, ifanyWhethef any payment \\.as made to any person duringthe prcvious year by way ofsalaay. al lowance orothen\ ise? lf so. giYe detai ls- . . \ \ c . r c \ c . cn ce5 o l - l he + l f us / i ns l i r u ( i on \ \ c r cnade availair le to any such person duling lhe previouslear? i fso. give detai ls thereoftogether \\ ' i thfenuneration or compensation received, i fany

5. Whethef any share, security or other property waspurchased b) or on behalfofthe *tnrst/ insti tut ion duringthe previous year from anl such person? Ifso, givedelai ls !hereof together wirh the consideration paid

6. \Vhelhef any share, security or olher property \\.as. sold bv or on behalfofthe *trusr/ insti tut ion during

lhe pfevious year to any such person? Ifso, givedetai ls thereof togelher \\ , i th the consicleratronfecetvccl

1 . Whcthcf an) income or propefiy ofthe * trustr . . r ' r r r : o l \ ^a \ d i \ ened du r i l | s t hc p re ! i o l t s t ca r i n

favol| | of any such person? Ifso, give delai ls thefeoftoeefief wilh the amount oJ-income or value ofprope|t! so divefied\\ tc. r. r. . \o ne or prl,p(r lv L,f l l re * l f l r \r;i .r . . ' .1 Lion raq rrced or applied during rhe previoLr\yeaf lbr the benefit ofany such person in any other manner?l f so . g i ve de ta i l s

NO. . . . . .

NO. . . . . . .

NO. . . . . . .

NO. . .

:aa

I I I , IN\TESTMENTS HELD ATIN CONCERNS IN WHICH

HAVE A

ANY TtME DURING TIIE PREVI0US YI]AIt (S)PERSONS REFERRED TO IN SF.(]TIO\ i](])SUBSTANTTAL, INI'I iRI]ST

Where theConcem is a

company,NLlmbef and

Class of sharesheld

Nominal valueoflhe

investmenl

Income fromthe

investmenl

Whether theanounl in

exceedcd 5pef cent olthe capilal oft l ' re concemdur ing thepfev iousyeaFsay.

N ameand

addressofthe

concefn

1'OTAL

For Vivel, SChafte

I ' l ece : 24 .8 .2013

Date: Ne!\r Delhi.FCAM No 500812

SRI RAM GOBURDHAN CHARITABLE TRUSTCOMPUTATION OF TOTAL INCOME FOR THE ASSESSMENT YDAR 2013.14

Total Income(As Per Anner,:ure Attached A ofAudit Report Attached)

Tax Payable

NIL

NIL

For Srl Ram Goburdhun Charitable Trust

W&""

Sd RaB Gobudhan Charttable aiust

Staterelt Shownrg Detalls relating to PointNo. (i)relating to Alnexure-A of Lhe repoftsigned on even date of Sri Rm Goburdhd

cheirable Trust relatrng to the Yed Ending 31.03.13

Gross lncome ofthe Instttuttotr1oia.lReceipts of Lhe Trust

Aolticatlon Of The lncoie Rec€tvedAmounl Apllied For Chdiiable Purposes

Add Aftounr inlested m Filed Assets

Dif€ren.e ofA &d B

15% ol rotal Re.iepts

lncotue Exenpted (Lesse. of C @d D)

! L ,486,234,24

i2,074,980.45(256,410.44)i38,400.00

I I ,956,970.01

147O,735.77)

c

D

$74,734771

' t ,722,935. t4

\470,73s.771

NIL

For grl Rani GobudhunCharii

- '* CUP

ffigiei!3l4-/-e

Ftx.d AsteB

Deeortts lAs6etsr

Ca€h & Bank Account

Cni Bmk Norodr A/'

(ss7,263 2r1 72,011 131 12

-n.a,17 )31 .A

- lr ! r?-a r"

For Sri Ram Goburdhun Charitabte Trust

Regtsh.tion No: 023453N

For Sri Ram Goburdhun Ciariiable Trllst

f\""'\-!} lr,.''t""

srl Ram Goburdhstr Charttable TrustConsolidated Income & Exp€lditure Account for th€ Year Endiru 31.03 2013

To AccoLLnLins Chafses A/cTo Bank ChargesTo Bui ld ing RcpairT o C h i l d r e n E d uTo Chi ldren Wel fare ExpTo Computef Repaif ExpTo Conveyance chargesTo Deprccranon A/cTo L l lect r ic i ly & warer A/cTo Nu!r l t ion for Chi ldren Exp.To Gcfdra l InsuranceTo Horarar iu.n A/cTo In icmer Exp' lo Nledlcal Trcahen! Exp€nses A/cTo MedicaL Dxp.To Ni isc. l lxpences A/c'Lo l 'osuge and Cou iefs' lo Pr inr ing & St f l t ioncry A/c

' lo Repai t ! l \ , ld i r1r&nance A/cTo SccLLf i !y Charg€s' lo Stat ioncry l lxp' lb Srd l I Wel lare A/cTo St t jch ing Exp,"o l 'e lephono Exp. A/cTo lbur 1! , f ravelsTo' l ransport Expcnses A/cTo woften Devlopment Expen€esTo WaLer Chorgcs

70,000.007 , 5 1 5 9 68,750.00

2,26j, ,025 002 , 1 8 2 , 6 0 7 . 5 5

168,339.0030,000.00

256,1),O.442 0 1 , 6 7 4 . 0 0

8 5 , 3 4 6 . 0 03,273.00

4 , 1 1 7 , 4 1 5 . 0 078,382.00

456,448.005 1 , 7 0 0 . 0 044,674.O06 , 1 6 1 . 0 0

24,000.003 8 0 , 7 9 2 . 0 0228,616 501 9 8 , 8 8 5 . 0 0

1 2 , 6 0 1 . 0 039,470,00t7 ,2AO.AO69,909.00

226,O9 r.048 3 2 , 1 4 8 . 0 0

5,500 006 , 9 0 7 . 0 0

By DonadonBy Short & Excess

I I 486,23.1 : .11 , 4 E 3 0 0

To Net Prolit12,o7 4,944.43

(587,263,21)1 I ,487 ,7 17 ,24 1 r , 4 8 ; 7 L 7 2 . +

s(Sune€t K

to our repor t of€ven dateto our r€port of even date

For Sr l Ram Goburdhun Chart iable Trust

M . N o . 5 0 O 8 1 2R€gist rat ton No: 023453NPlace : D€lhiD a t c r 2 4 . 8 . 2 0 1 3

For Sri Ram GoburdhunCharitabb nust/1{_\

!4&!q 6bu.dhan charusbr€ rru*rFcR.,\tB'r.,c. sh.et a. o! 31.o3,20r3

?-rr;trr,

s r tRan cohuf thun cha. j raLkr rus t lNo { ,v . r

socu,rr Dcposned in scr school/,tr.srel

? '31?"1r r l ,

<@Nh^r" ilw"w

sd Ram Goburilhan chadtable Tast{FCRA)lncome & Expendttue Account fot the Y€ar Dldire 31.03 2013

1o .counrRnct Chatges

lo Su ik l ing .€par . and mdntenance1o Chil{lren Education ExPTo Chiklf.n WelJafe Exp.1o Compur.r Maintainence IjxP

1o NLrtritio. lor Child.en Exp

1o i\4 cd ical Treal ment ExP.'lo \4iscelleneous Exp.1o Posrage & Couriers Exp.

ltr Jlcpai. & Maintarnenccr u ! e r r I r \ s e n r . e s

1o Sra ! f \ \e l la re Exp

lo l i -a rsporL CharAcs

To Woden Development EaP

65,000 007 , 5 1 5 . 9 68,750.00

2,209,692 001,892, t07 55

168,339 0030,000.00

r94,434.75193,744.0085,346.00

4,092,815.0075,342.00

3,273 00456,448.00

26,502.005,855 00

364,500.002 t 6 , 6 7 6 . 3 0169,100 00

12,60L003 t , 2 6 0 . 0 017,280 006 5 , t 5 4 o 0

132,970.00a 1 7 , 1 4 8 0 0

6,907.005,500.00

Bl Bxcess Oi Expenditure10,896. :9.+.2.1

1t ,35.+,304 76 tr ,354,30.+.76

M,No. sooa12Registratio! No; 023453N

Gobutdhun Chattiable T rust.

/".,

sri Rrm coburdha. charlt&ble Td3tBalrnc. sheet a3 on 3r.03 20 1-3

A3lltsl Bata.c. n.rnar A/.

Sd Fr.l cobu,dhur Chadiable Trust FCRA

l2 ! ,552 69 .1 ,699,3r9 93Deldtt3 lA$etslSecurit] in SCI SchoovHostel

HDFC Account

canara Bank s6l4

{qll

O--'

9ts-E!4-99!crC!!!q!44!Uc E!!Income & E .elditr Aeourt lor ut. Yee Endilt 31.03.2013

i,\r.oL nranct Charses1o u l r i kL rn Ed ! . a . i o . e rp .10 Chikrren \\rellare E\p

1. losuce & Coufef F:\F

T. Fepar & r!aintajnance Eap

T. sran..a:r & P.i.ting Exp. 4 ,2 t0 .00

Bj Exc€ss of Eapens. oler ln@n€

For sri RaE cobdrdnra Cldttable Tru.t.

WR.gisrrallon No: o234s3N

Sr

SRT RAM GOBORDHA]'{ CI]ARIAAALE TRUST {FCRA)qcEEDilLE olllp! AElpas Eoal4P.!-EAB E{D!Sq qL3.2! lg

_DT , l IONMADE

1.O4.2012RATE

OF DEP.BEFORE A!'TER TOTAI- DEP. WDV AS ON

31.O3.201330.o9.201230.o9.2072

l-urniture & Fixru.{rs

l,roperty Ai Shram vih^rl lopcru Al co l ) ind l \ rn

U S B

34,396..+a).16,511.O7

1 3 3 , 1 0 4 5 2t4,221 33

199,363.06''t54.34

17,005.9266,013.87r6,845.0r3,806.04

r0 ,390 3 r14,665.4f)10,466.50

4,775,000.00r,097,350.00

rt5,429.4222,185.333,559 373,472.2n

r3,439.1012,224.50

150/o

15%600/a'| 5"/n15"/o\5 'I57o15"/nI5'Zo

t5"tl5 'U '

) 5"/"15"/6

.18,900.00

24,200 00

34,396.404 6 , 5 1 1 . O 7

182,QO4.52t4,221.33

1S9,363.06754.30

4t ,2A5.9266,0]3.8716,845.043,806.04

10,390.3114,665.46r0,466.50

4,775,000.00r ,097,350.00

123,O29.4244,435.33

3,559.373,472.24

r3. : l39. lo12,224.50

5 , 7 4 9 1 7

94,532.7 L1 , 1 2 2 . 1 3

1 9 , 9 3 6 . 3 1I 1 3 1 4

I7,46U,559,902.082,526.76

570.91t ,5s8.552,199 A21 , 5 6 9 9 7

0,d is 30

2,015.861,834.28

32,636 9939,53:141a7 ,471 81t2,799.2Q

't79,426,75

6 4 1 . 1 523,742.375 6 , 1 r 1 . 7 91 4 , 3 r 8 2 83,235.13a,831.?7

\2,465.64a,896.52

4,775,000.001,097,350 00

104,575.3537,77O.O3

3,203.433 . 2 9 r . 4 4

r ) , 423 .231o,394.23

7,600 0022,250 00

2!.r l5u qn 73,100.00 6,717,558.2b 194,438.75 6 , 5 2 3 , ) r 9 . 5 16,614,608.26

Aarexute to our report of eved date

For Sri Ram Ooburdhun Chatital,l€ Trust.

At^

slM B4r4!q!uaDE4r!IrPR]l4!L!]t!!!1sqfilDULE oj !!!!D ASSEf! lqRll ! !!a8i!!IIl;3 r -3.2o 13

Bundrng CorstructrtrProp.|tv at S]ryd V)hrr

UPSt isB

Soltu Dncq/ SyatorIrhysi..l ltxcfcisc MachineEPABX

15,/or5t,/n15,/,l''ln

15')1,60,/,6A'h,r5,r ,t5 'r ,t0 ' r ,

l5,j,1l

l5 , r it5'r,

622,4r 0.00

67.089.5r

13,093.291,346.48

16,381.02I 5 , 7 1 2 . 3 93 . t 1 6 . 4 89,O73,27

25,354,126,206,443,337,95

1,779,451 3 . 2 3 1 , 5 74 3 , 7 4 1 , 0 53, t ,47,299,244,23

622,8) 0 003,4?8,000.o0

67,049.5rr8,362.74t3,o93.291,346,88

16,341.0215,712.393 , 1 , 6 . 4 8I ,O73.27

25,354.1227,656.443,337.95

544.061,779.85

a),800 00 20,031.574 3 , 7 4 1 . 0 53. i4?.299.284.23f .2aa.aa

622,810 00

r5,608.33r r , r 2 9 . 3 0

13,923.8613,355.532,40,1.837 , 7 1 2 . 2 4

1 0 , 1 4 1 . 6 51 r , 0 6 2 . 5 62,837.26

4()2.451 , 6 0 1 . 8 7

18,368.4 r37,179,90

3 , 3 5 5 . l 97 , 8 9 t . 5 96 , 1 2 0 . 0 0

2 1 , 4 5 0 . 0 0

2,754.411,963.99

202,O32 , 4 5 7 1 52,356.86

3 l 1 . 6 51,360,99

15,2!2.4716,593.44

500.69a l , 6 l

t77,991,663.166 , 5 6 I . 1 6

s92 091,392 631,0a0,007,2AO.AA

i , 3 5 1 , 4 1 2 . 0 8 ,8,4150.00 6,800 00 4,387 84J2.086t ,97 | ,69 4,325,890.39

Fol sri Ram Corrurdhuh Chadtabl6 Tfr.t.

R€gistratioD No: o23453N