rajan, ghakravarthy & associates e-605, greater kailash-ll ......rajan, chakravarthy &...
Post on 01-Jan-2021
2 Views
Preview:
TRANSCRIPT
Rajan, Ghakravarthy & AssociatesChartered Accountants
FORM NO. 1OB[See Rule 178]
Audit Report under section 12A (b) of the Income-tax Act, 1961 in the case of
Gharitable or religious trusts or institutions
1. We have examined The Balance Sheet of ENABLE HEALTH SOCIETY (THE
SOCIETY) as at March 31, 2018 and the Statement of Income and Expenditure
account for the year ended on that date which are in agreement with the books of
account maintained by the said Society.
2. We have obtained all the information and explanations, which to the best of our
knowledge and belief were necessary for the purposes of the audit. In our opinion,
proper books of account have been kept by the Society so far, as appears from our
examination of the books.
3. In our opinion and to the best of our information and according to information and
explanations given to us, the said accounts, give a true and fair view:
(i) ln the case of the balance sheet, of the state of affairs of the above Society as
at March 31,2018
And
(ii) In case of the Income and Expenditure ac@unt, of the excess of income over
expenditure of the Society for the year ended on that date.
The prescribed particulars are annexed hereto.
For Rajan, Chakravarthy & AssociatesChartered AccountantsFirm Registration No. 017670
PartnerMembership No.082138
Place: New Delhi
Date: 1710812018
E-605, Greater Kailash-llNew Delhi-l10048
T el: 29212356, 292{ 34{ 6E-Mail : contact@rcadelhi.com
Web-site: www.rcadelhi.in
ANNEXURE
STATEMENT OF PARTICULARS
I. APPLICATION OF INCOME FOR CHARITABLE OR RELIGIOUS PURPOSES
Amount of income of the previous year applied to
charitable or religious purposes in India during that
year.
Rs. 4,19,13,109/-
Whether the trust has exercised the option under clause
(2) of the Explanation to section 11 (1)? lf so, the details
of the amount of income deemed to have been applied
to charitable or religious purposes in India during the
prevrous year
Amount of income accumulated or set apart /finally set
apart for application to charitable or religious purposes,
to the extent it does not exceed 15 per cent* of the
income derived from property held under trust wholly /inpart only for such purposes.
(* - as amended by Finance Ac,.,2OO2)
Amount of income eligible for exemption under section
1 1(1)(c) [Give details]
Amount of income, in addition to the amount referred to
in item 3 above, accumulated or set apart for specified
purposes under section 1 1(2)
Whether the amount of income mentioned in item 5
above has been invested or deposited in the manner
laid down in section 11(2)(b)? lf so, the details thereof.
Whether any part of the income in respect of which an
option was exercised under clause (2) of the
Explanation to section 11(1) in any earlier year is
deemed to be income of the previous year under
section 11(1B)? lf so, the details thereof
Whether, during the previous yeat, any part of income
accumulated or set apart for specified purposes under
section 11(2) in any earlier year: -
N . A
N I L
N I L
NIL
N.A
Has been applied for purposes other than
charitable or religious purposes or has ceased to
be accumulated or set apart for a
thereto, or
NO7.
a )
#
NO
Has ceased to remain invested in any security
referred to in section 11(2XbX1) or deposited in
any account referred to in section 11(2XbX1) or
sect ion 11(2) (b) ( i i i ) or
Has not been utilized for purposes for which it was
accumulated or set apart during the period for
which it was to be accumulated or set apart, or in
the year immediately following the expiry thereof?
lf so. the details thereof
NO
NO
II.APPLICATION OR USE OF INCOME OR PROPERTY FOR THE BENEFIT OF
PERSONS REFERRED TO rN SECTTON 13 [31
b)
2.
Whether any part of the income or property of the trust
was lent, or continues to be lent in the previous year to
any person referred to in section 13(3) [hereinafterreferred to in this Annexure as such personl? lf so, give
details of the amount. rate of interest charoed and the
nature of security, if any
Whether any land, building or other property of the trust
was made, or continued to be made, available for the
use of any such person during the previous year? lf so,
give details of the property and the amount of rent or
compensation charged, if any.
Whether any payment was made to any such person
during the previous year by way of salary, allowance or
otherwise? lf so, give details.
Whether the services of the trust were made available
to any such person during the previous year? lf so, give
details thereof together with remuneration or
compensation received, if any.
Whether any share, security, or other property was
purchased by or on behalf of the trust during the
previous year from any such person? lf so, give details
thereof together with the consideration paid
Whether any share, security, or other property was sold
by or on behalf of the trust during the previous year to
any such person? lf so, give details thereof togetherwith the consideration received.
Whether any income or property of the trust was
diverted during the previous year in favour of any suchperson? lf so, give details thereof together with
amount of income or value of property so diverted.
NO
NO
Salary paid to Meenu Ratnani
for Rs. 12,32,4961-
NO
3.
NO
NO
4.
5.
NO
\ l : l c iL I
Rajan, Ghakravarthy & AssociatesGhartered Accountants
E-605, Greater Kailash-llNew Delhi-110048
T el: 29212356, 2921341 6E-Mail : contact@rcadelh i.com
Web-site: www.rcadelhi. i n
lndependent Auditor's Report
To the Trustees ofEnable Health SocietyNew Delhi
Report on Financial Statements
We have audited the accompanying f inancial statements of Enable Health Society, which comprisethe Balance Sheet as at March 31,2OI8, the statement of Income & Expenditure and the Receipts &Payments A/cfor the year ended on that date, and a summary of the signif icant accounting policiesand other explanatory information.
Manogement's Responsibility for the Financial Statements
Management is responsible for the preparation of these f inancial statements that give a true andfair view of the f inancial posit ion, f inancial performance of the trust in accordance with accountingprinciples general ly accepted in lndia, including the accounting standards prescribed by TheInsti tute of Chartered Accountants of India. This responsibi l i ty also includes maintenance ofadequate accounting records, selection and application of adequate accounting policies; makingjudgements and estimates that are reasonable and prudent; and design, implementation andmaintenance of adequate internalf inancial controls that were operating effectively for ensuring theaccuracy and completeness of accounting records, relevapt to the preparation and presentation off inancial statements that give a true and fair view and are free from material misstatement,whether due to fraud or error.
Aud itor's Respo nsibility
Our responsibi l i ty is to express an opinion on these f inancial statements based on our audit. Weconducted our audit in accordance with the Standards on Audit ing issued by the Insti tute ofChartered Accountants of India. Those Standards require that we comply with ethical requirementsand plan and perform the audit to obtain reasonable assurance about whether the f inancialstatements are free from material misstatement.
An audit involves performing procedures to obtain audit evidence about the amounts anddisclosures in the f inancial statements. The procedures selected depend on the auditor 's judgment,including the assessment of the r isks of material misstatement in the f inancial statements, whetherdue to fraud or error. In making those risk assessments, the auditor considers internal controlrelevant to the preparation and fair presentation of the f inancial statements in order to designaudit procedures that are appropriate in the circumstances. An audit also includes evaluating theappropriateness of accounting policies used and the reasonableness of the accounting estimatesmade by the management, as well as evaluating the overal l presentation of the f inancialstatements.
Rajan, Chakravarthy & AssociatesGhartered Accountants
E-605, Greater Kailash-llNew Delhi-110048
T el: 29212356, 29213416E-Mail : contact@rcadelh i.com
Web-site: www. rcadelhi. in
We believe that the audit evidence we have obtained is suff icient and appropriate to provide abasis for our audit opinion.
Opinion
In our opinion and to the best of our information and according to the explanations given to us, thefinancial statements give a true and fair view in conformity with the accounting principles general lyaccepted in lndia:
a) in the case of the Balance Sheet, of the state of affairs of the Trust as at March 3I,2Ot8;
b) in the case of the Income and Expenditure Account, of the excess of lncome overexpenditure for the year ended on that date;
Further to the obove, we report that
a) We have sought and obtained al l the information and explanations which to the best of ourknowledge and belief were necessary for the purpose of our audit.
b) In our opinion proper books of accounts as required by law have been maintained by theTrust so far as appears from our examination of those books.
The Balance Sheet, Income & Expenditure and Receipts & Payments A/c dealt with by thisReport are in agreement with the books of account.
In our opinion the f inancial statement complies with the accounting standards prescribed byThe Insti tute of Charted Accountant of India.
For Rajan, Chakravarthy & AssociatesChartered AccountantsFirm Registration No. 017670N
c)
d)
Membersh ip No. :082138
Place: New De lh iDate: I I lox) eo tt
(S. Chakravarthy)Partner
Name
Address
StatusDate of Trust
Assessment YearFinancial Year
PAN:
WARD
REGISTRATION U/s 12AFCRA REGISTRATION
BANK ACCOUNT NUMBERrFsc coDE
ENABTE HEALTH SOCIETY8-64, SECOND FLOOR, SARVODAYA ENQTAVENEW DETHI-110017TRUST/ASSOCIATTON OF PERSONS13-08-042018-1920L7-t8AAAAE3gOOC
DtT (E) / L2 A / 200s -200 6 I E-232 I tog 8 d a t e d 2 1 - 1 1 - 2 0 0 5
05470001011872s8PUN80054700
coMPUTATTON OF TAXABTE TNCOME/(rOSS)
Particulars Amount (Rs.) Amount (Rs.)
INCOME FROM OTHER SOURCES
Gross Receipts as per Income and Expenditure
85% of the above amount to be uti l ised towards charitable purpose
Amount actually applied towards charitable purposes U/s 11 of theIncome Tax Act, 1951
Total Expenses as per Income and Expenditure account
Since the amount applied towards charitable purpose is more than 85%of the Income
Taxable Income
Tax payable
Taxes paid
TDSoNGC-A.Y 2018-19 9534
44,792,409
47,973,709
35,626,743
44,792,409
Nt t
9,534
Iax payable/(Refundable) (9.s30)
r
r'ffi
= oq q
Eor5
;'T
ozE 9D T
\ 1
N l l l
3 €@ g
m-
ool-
F(Jr
ol
o|
P
tJ|F
F(oO)
tsuts_o
! ( ot s OO o r
! {o r 5( o {\ Pt s ( ot v 5
in
.o(oor
F
! N( J r 5-@ Juo o r o )( o ( o( , r l o
atF
Dttl
NCNroul
CNoo
N
-ooOlsotsts!
NJH \
o ( o5 0
u J 5o ) !N \ O
19J{
N O |\J U) CO
liJ F t- _(p0 0 u ) N 5{ t s \ o ( oO P \ l t s
NOllglJlIJOio€
N)
-00 l-(o (os ( o]- :.J 90: J r ( o 0 oF q J O! l g o
zt1v
37o-ll,!'NoFo
@FCNOOoA
N
-00L!@
(,ts(,
N
l- loo s5 Nl' -ot
{ @t ! 5
N
l- !oo u )F ! @
@ 5 6 u )@ o 5 5\ l t ! ( o ( oo q ) t s t s
No-.Fo'lct@o5
UJo N ){ t vO F. o 9 3 0o ) r o ) @5 ( J J ot ! 0 0 0
o
T
o
f
oo
m
0,Eo-o0,) =ttrooo
A a -o t +
\-,1
+r D E
1 x
o i* 6
o
oooo
trDfD
0 ! z - oo ; i = o+ = l u a
. . o o- Z O a
- l r 9 a- - e =oQ) o i'
7 a zol8 :t 9
@Nts(!
i l 8- - 5 5 * Ez =( . l i nm
o l i lP i d
_ ;. r O- . ( €
a { ;
- = .\
=D3oc3
37I
T
3o
qt|
4
tf
z
^!O)!
oo)foo
oo
o
q KE \o
qt
oq
$tsro
@e
srP
(o
F
6L^)ur
(o
J.I J I N @o r o r @l o - ( , sC ) S OP ( o {N \ l O
N
N!sts(o
].@ @o @ N( o { o ro o oo | ! F0 0 0 t s
7
Vt
ut1-u,Fo
w-(1,
oN6o
(,NJ@\Jo!(!{
(,P : I5 ( x(Jl uJ
! ( J lco N)5 t s
UJN T U NF 5 t ! 5 u Ju r N @ o r Nu r @ o ) o ( ,F @ N ) N OS ( J r t s ( o o )( o S N C h U
(r,ql
No
€oN
wPN J N O )@ L O P1' Sn J.r SoO r \ l O r c !o ) t s N o5 @ O O
zt-)u,
(llUlrO
5too
UJ5\P
F@5o)
u)F S o5 Pqr o)9 t ,! o )@ q J5 0
qJ
J.r Je !- N t-P F 6 { N )I J I N U I N ) P.gr 9o .!J| gr It s @ o o ! t s5 ( J | l r ) ( o ( r ,( o 5 5 u ) r J l
wgrioN5tll6
aF t so P o l( o @ @
jF l.r go go* . j ! O r @@ @ O r ON C O P O
{o
fiaEEn F
oa
o)
-
f H 6
o x
- X Oo i i a
A+d
o
oOJ
oolJ1f-
o
oJoaoo
oo
o)5
zoo
T iz ie H* 8; z2 e
n zm
= €E E3 =U i .
9 8F ioF@
6Fg)(o
t^,
0oFu)(o\u)
@5u,to
tl,
ooFu)(o\(x
T
F
on-tEm
m
Fmzc'mI3F
:El^l
F
ocxt
Fq)
ro56Fu,(t
u)! O )
I$ NJt s !P t !{ O lt9 rt)
5tsoor@
(J)
or
u)F O r U Jts rJr g)
F F ( r ) {! ( J J N u l5 5 0 0 5! O O o lo o S N
zatr)F
s.srO'5oo
(l)
{ {b \N J {t - tst s N{ ( ] )N O )
F
io
Poro
qJ
t s - o t F| J ( ' N
t s 5 U J t s! ( ^ , l ! ( oF F 6 5! o o u )O O F ( . f I
Io-{
8 F+ =: Y ( D
- . o-J1 5
o<, F: =Df
o o
sJ@\lolV(o@
Je@\,1(oI\.)(o@
T
OJfo_o t sf t s
o=o)
m=o,crID
-o0,
ltto0.o
oo
6oo
c, -E
ol di
: Y O
Ol
t,\IU
=
3oq==7?
O)J^'{N
>#9
gqf
tsJ'F6j.tg)P
tsts@
ts -otO N J
1! ('
!'F@
i^)
:.r _(r)N @(o (os 9O l u00 lu@ ( o
*tTov-{Tm
m
7n'tzItnI=Ft)
g)t'o
(,ootsUJots
F
;^ -^o ) Fu) (oN !Ol (,t s o l
uooo6o(o
ts IJJ
F l r( f , ) N 5( r ) @ 5
P .!J| :.Ir ( l J 0 ) O
l J { ( O NO u t O ( O
2T
n
Olts
oo(1,u)F
ulI^' J.J( o Nor uJF O )( J J oF I Ut J J t s
o)
i\tctrINgr
T! UJl- so
uJ lJr uJ( r J ( o ( J )5 N !
, ( x 5 NP { c o ( J |o F { @
o-{r
I
o o j oi r o r
o
=o
a = ' 0 )a u q ++ a t r
o o c L
o o oO J O J I- - T l
xoCL
q6otq
Eo).5t,mt1
A 2- om a t
Z , OA F
=
oo
0 0 @co 00! !
! {
5
CDroro
rUOl t\)oo ot
^ \ b- 5 5o o F
ToF
vr
E7(.)-u)!'NoCX'
NJ '!lo (our ul: J r r r JF t s@ @
ts'ro(o
ro(rJ@
N'o o N o ){ o t sr o 6 NN ! 0 1( o F N '
.@@oo
oo@
z
vD
.!- l.t s P@ 0 0N Nr J r ' !0 0 @0 0 @
.N
FI(nq,
IU
{ ( ,( o @t l r 0 1
@ F
F'soo
@oo
-{oD
E3ogI4
F?
@@
bo
@!
!
oroF|J
19Ol
5P
t1F
t
D
uo-g)
!.NoP
G'(tl
\@
(l)
5 F0 0 FF r t s\l @
o)ts'orNo
(,o ) F.gr -@: l r @( o Ntu oo
.@@oo
@@
z
FD
!.ts@J.'o@
rN
F U Jc o FF ' N! L nt s ( o
(n(^|6C'lOiF
ulo ) !u ) Fr { r @( o o )N ( o
€@oo
@
@
{o-{-
a a so - c L o
r ) r )o oI I
l C Eo, oJJ =
E E3 3o oo . elv
-lo9t
@I
Orsahm.t
. ^ ox 2. om . l l
t J n
= €1 oA F
-
ooP
taa):toCLcolll
9 8= o .
o= ' i lg 3
5 ( ^ ' ( c 'r o N o ) N@ C D N NN ' U ' N FOl Ctr (}l ooN { O O u
\.1roUJi o r r r loo
Focl
* 9 .t ! tr< sr
$ +i i
='t'll
! F | ^ , ( O( o ( o N o r F Ju r @ o r N N@ N ( ^ ' N PO O t O t ( J l o oO N { @ P
{{ {N F
{ N r r lo1 P( r ) O
I t t t l
{{ !N I J
{ N r r lo r Fu J o
F l x ( oN N N C ' I N )| J { O I N N
o o u ) l e Pq ) u r o r u r @{ N { @ t s
\{ {P l '{ N r r lo r | Ju J o
h l6 - <o = '
; ( D
-o-
O - -o d ;( 1 r D ( DO - rr * *E , i 'f
fpI
ctl.avlmo
A 2- st r . | f t
= fJl
; €4 oA F
-
oo
v,f)too.Eotr,
x g
9 B= o -4 O= ' -J O J
r 3-6
.:-
FU J t s I I U J A t s P
N ( n ( o o o t s o o { O r ! s ( O Nm P { O ( o ( O ( ) o ! N F 5 O r !I . o ' . ! ' r 9 r . t ! J o I s l J t r J o J . r . ! )
' U J | | O r ( D r O O O N N r U l r O J O | | r O t s N! 5 | J O L n L , J O ) 5 U J U J O 0 0 ( . r l( o O F O o o O r N U J r O O O C o !
voat
+ 9 .6 Er < o
S *a -
='ot|
wIu,
(oNF
F t s N 9 J F N N ] -o o o r ( o ( o ! ! u J r o l ! r ru J ( o F ( r ) @ @ @ 5 0 ( , ^ ). F . F } J ( J J 5 C O ( l ) O O N
r N r @ ( , N J { l O C o C o O O oO r ( - r r O r L n 0 O ( , ( o ( o O {( o O r ( , 0 o F ( , @ C o O F
_ur .!l !J J.ro a m u J @ u ) ( oO F N J U ) ( O O OI S o F S o r o I Io , o o ( o ! , o , oo u o @ ! o oO N J O N J U J O O
. ( ^ ) ^ ! J . l ^ , 1 - J . . N N S ^ r N e ] J 9 r 9 l ] ) ] \ ) . P ! - l -o NJ 5 @ U) OO ('| U) (O (O m |J { ! Or Or (O (, OO UJ (O lv (.rl (O No 0o |J NJ (J) ro Fr o \l o o (o N @ (o lr (! ts (r) @ F o @ or {I I So F So lo _o' I N I I tA S So F l- SlJ l-.N I I I F jr IO trJ O O (D ! O O (o O O 0o (, N 0o (O l! P (o 0o 0o O 6 P NO ! ts O 0o ! F O Fr O O ul O Or (J| O (,| N 0o (o (o O ! 0o (,o (o NJ 6 X.l Ur O o F O O 00 (Jt t! O) @ 00 @ (Jt CO @ o F 00 {
5 - 0 0 t ' J ' J - N N J ' J - F l ' P l -5 5 CO F Or UJ qJ NJ ts F \J O ! (O (Jr O 5 Ot Or O F O tst9 0r o) uJ o o NJ (o ts P P { o o) ts N ol l! N { o| ot N!J F S 9.!r' I Srr So g' Jo lo jtr Jx Jo so I $r.or jtr.o1 jtr I l,
' co 0o 0o @ ul ! (o F ol O o 5 (f,) O Ln O o O or P r :l N (*)( , u J o N J { @ u l o ! F ! o ( J J o r . o o @ F o r ( } J { o ) u ll! l\) ot q) o ul o @ ! 5 Ln F o N N O o) ! O (o O) NJ (O
u ) Ft s N J t ! u ) ! N J o l
e ] l s t r J g o s o l , J o s o' F O o ( o r O : J r | | | r : l r N r t s | | | | | |
o ! ! u l ( o 5 ! t su t o N J @ u J 0 0 0 0 ( 0
i 9 0 i i F N J U i I F F N t s5 S @ A o r o r u J N ) | J 5 { N { ( O ( n O 5 O r O r O 5 O FNJ \j (o (rJ LD uJ N (o rr ts P ut o (o rr @ or |\) t! { or or N)lJ' -o' ts I 9r ro s^r ]o sn so ro I s^) 9o 9o so I _o jtr c jtr ]3 J,(o { ! @ o) (n (o s or o o P uJ r! ul ts o o o) lr r rJ N u)(o o ! NJ NJ ! (Jr o ! s { ul (I) oo (o lr co F o) uJ ! or lJl! NJ Co u) @ @ O @ ! 5 (, w O O lv r.o Or { O (o O) N) (O
_ u r ^ F . l J t s J ' r N N N P ] JO !^^^ NJ Co (O O) ! u) F 5 O Or c) Oo O N ! Oo l \ , ts (O tso r- ln o) (o o) ! ! ! oo @ ! { @ (o (o F 5 0 ul o) o ts o 59 .!.r JJ S .9 9 9 9 .9r F 9 J.r S g' _o 9r F 9o 9\ fo F I S J- eo u) o) ! o H 5 0 Ln uJ (o ! (, r.o (r IJJ ts o (o N ! o o (o @O { (o { F 5 Or ('l O NJ (-rl @ (, (r) { ts UJ (, U) UJ (,l O (o t! (Oo or o @ l. (n N) o u) uJ o) u) u) lu o) o) (o \J 0o 0o (o o @ o @
N-@(o5.!'5
F - c o e e r N J J F ] - i F N l '5 5 OO 5 Or Or (' NJ ts 5 \t l\J \,1 (o Ln O F Ot Ot O S O PNJ ! (O LTJ (, L^J NJ (O }J I.I P LN O (o P OO o) N I\J { o) o) N. ! r ' 9 l l . 9 l r r S o S r ' S o g ' S o S o 9 . ! ^ r - o o s o s o . P 9 j t r _ o r j t r 9 . y t(o ! \j co o) (, (o F or o o ts IJJ NJ u1 F o o ol ts r :J N !^)rO O ! NJ NJ { (, O ! 5 ! Lrl UJ 0o (o P 0o F Ol lx { O) Ln{ NJ 0O UJ @ @ o 0O ! 5 (Jl NJ O O t\J l.o o \J o (o ol N r.o
E6tP
6 ltr
9 Hf , o0 zc 0f , pz oo o. . V f r
Q Z5 Et D \r Qor' tr!x +> =s E
ooP
v!n
I I N P?zo
=D3oc3
f
g 6
z0rfooD
o
0oE Ve 9Q . o9 ooJ
\\ t { 5F ( J I OO @ t so r o r So @ N
F =o yF <B Bi 9
= t si c l tx oo c L
0,
o
CL*oI* E ' ,
; 8t!l=F6o
0ottoL0,e.o5
\{ { 5F . ! ' Io @ t sq ) o r 5o 0 0 N
rLC
3ot
F =9 1 9
H 5o o :
( , N P?zo
=
3oC5
=
a t r a lo = Y
a * Y
o - o o
< P ;o n f
? - !- : : A< - ' i
zo3ooD
o
t s t s 5
>g >Q >a
Iot t ta 9o oo * eo=
t s t so) N)( J r o ( !u r ! FO u ( ,{ ( o o
B Fb PF <N 0 lO o
i 9= t si 6: oID CL
A'
o
CLCL
6'f* 5 -
E 85ql=Fqt
o
c'otlon.olt.of
Po r HU N,-^ ol (!x ! 5< s 3
CLq
3o3
B €! " pH ;o o 3
Q N t s?zo
a a ao E ' c ,
o o oc - -; o o
. D - -f. b, b,. ' E E
o
z3oo
o
P A S
; R ; R X
oA F
a 9o . o9 oof
( o @t s o P@ O O lo o !
\(o@
3 Fb PF <B g{ 5
H6o
0,
o
3o s
oro
0,
Hcoo
LN
U @{ ( O O l! N !
ao
o9.olt,o=
!! uc b u P
B €irJ bt r kF Oo o 5
at.D6
@
Orethmt-)
A 2- em a ' l
2 , 9A F-
oo
{ct)(o
P
\F N
o !F F
FJ(o5
\5Stsro5
7t
vl
I37.)-w!'Noo
Fu)tsts
! t s H ! 5 t s Ng' J^) 9r lo so l- jtr roo , | J ! @ o o , o ( J lo t s u r o o ) ( r o u )o o 5 0 0 ( ] ) o 5
N'ol
q,F'r.lro
N)t s F I Jo N ( o u J( O A L T J ( . I |o l o r o ) FF { ( r ) l A ( J ll\.) o) (Jr or (o( x o F r $ ( o
zt1FD
F'oF.Fo
\\ l t s t s { 5 P 5 ( j( r u J g ) ( o @ F o ( J J ( o
o , P { 0 0 0 0 0 ! ( J |o r r ( r o o r ( J l o F u Jo o 5 0 0 u ) t s t s 5
@(^,€5(oF
r\,F F I J
o r.o (o (,(o ro (, ulO r U J O ) FF ( o U J U ( 'N ( ' l r ( r O r ( o( , { , F N ( o
oD
=
oc=5
F
vrorloctrF
u J {O Nco (o! !S PI J H
u)tsts
o)(,A(o
NJ
UI
r F(o\
Tt1FD'
ttr
t=Dvt1Iw!'Nots
co(t!
! F \ T F t s N . )( r c o ( o c o P 5O r 9 j r O o O O r O
wN5oro
(oor
aO t s
! u J t v oF { 5 l v o )\ o ( I o ) t s ( x 5O l v \ t L t l ( J l No r v o r ( o o Po o ) o o o F
zTatF
-ot rt,r6(*,A
(i u \l! q J 5 { F t s O ( '( r t s @ ( o @ P @ u )o t s ( r J , 0 0 0 0 ! {o o o o o ) t i 5 Po o ( o o o ( r t s t s
tJJ
\NIrotrJ
(^)O F
\ j ( r ( j Os { P N O )(o ur t! tr (^) 5o N l ! U t U l r l uc ) N J ( T ( O O Po o o l o r o S
-lo-{r
ocoo
@
6r.5vrmat
R 9. C ,m . l ' |
1 oA F
E
oo
=
3oE5
IF6
\d-)3
6 P6 P ( l )lo l' loo { ( '{ 5 5u J ( J 1 S
-{. o{
@ t s *o o F r F =( o F o-o
:.r -xr
! r c 5 u rU J L N F
6n
Ft s N '( o t s u )F ( J r {{ o oN N NcD (o r.o
o5F N( o P u )@ l j r {{ o oN N Nor (o (o
ENABLE HEALTH SOCIETY8-64, SECOND FLOOR, SARVODAYA ENCLAVE, NEW DELHT-L1;OOLT
SCHEDULES TO TI'IE FINANCIAL STATEMENTS
Schedule 8: Grant Income
Grant Income
Schedule 9: Donation Received
Donation Received
FCRA NFCRA TOTAI.
843,973 33,375,462 34,2t9,435
843.973 33,175,462 14,2L9,435
FCRA NFCRA TOTAT
6,532,804 6,532,904
6,532,904 6,532,904
ENABLE HEALTH SOCIETY8-64, SECOND FLOOR, SARVODAYA ENCLAVE, NEW DEIHt-110017
SCHEDUTES TO THE FINANCIAL STATEMENTS
Schedule 10: Programme and Administrative Expenses
Programme ExpensesProgramme ExpensesProject Water Testing ChargesSite Construction Expenses
Administrative Expenses
Activity Exps World Water DayAnnual Maintenance ExpensesAudit FeesBank ChargesComputer ExpensesCourier ChargesElectricity ExpensesEmpanelment FeesEquipment ExpensesFood ExpensesHotel Stay ChargesInsurance ExpensesInterest Expenses on TDSLega I Professiona I ExpensesLocal Conveyance ExpensesMeeting ExpensesOffice Admin ExpensesOff ice Repair & Maintenance ExpensesOther ExpensesPrint ing & Stat ionary ExpensesRent ExpensesRound Off AmountSalary ExpensesStamp Paper ExpensesStipend ExpensesTelephone ExpensesTravelling ExpensesOthers ExpensesDepreciat ion
Al lAmount in Rs .FCRA NFCRA Total
843,973 31,339,L47L,743,04t3,845,075
32,183,120L,749,04!3,845,075
843,973 36,927,253 37,771,236
FCRA NFCRA Total13,9902,494
120,250l_,381
14,65931.,81.943,0O22,0001,060
110,320346,29617,677L,7L4
L5,080L2,8948,L44
7g,6g01.9,89517,45027,528
647,399(70)
4,979,5493,450
30,000115,899L4t,LsO266,74751,836
13,8802,484
r24,2501,381
14,65931.,81941,0022,0001,060
r14320346,29617,677L,7L4
15,080'J,2,994
E,t4478,68019,89617,45027,528
647,399(70)
4,878,5483,450
30,000L1_5,899L4l,r50266,747s1.,836
7,021,L72 7,02L,L72
ffi\w#pornF.l
c!poo 9 0
d = -= O E E'7 > --t-
E d , t '! C )
: o 6 Hd - e o - o
zr\f-.
z . E
. 9 5P u
b <bo c)oJ !-d lr,l
E o
r L )
q
o(ouoq
oU
t(o|!L
J(9
I
ooE
4
o
O @
t co q )o !
o o6 :
o o
o Eo t s
O EF :6 H> E
3o
o
Fl Olr') ol
roN
m
( o f \ O s to ) N o l n€ N O ) Nr o a n N a nFl N C) r.l\ € - - rrD t.o<t
ov@ro<fr{o
E
z
N O)ot o)O t nsrY)qN
N f \ O s fo ) N o r ' )r-{ N Or r\< i f t l N c nN N C ) F lsf OO Fian rosf
cDro
o\lo€
EI
scnOlFl
N
oo
=f
NN+(\
6
rOst(oo
v,
zlrJ
d
oo co ( Uc o .0,, x
o
N s t o N o ) o o or . D F l o ) ( Y ) o ) f . . + O( l r c ! F l l n u ) < F \ Orri + c.i <i oo' Fi oo' oiF l O f n N F l ( o s f(t1 Fl OO Fl N f\
O'l Fl € F..lan (n
oll
€roslr{crt
E(.,Lz
= t = f o c { o ) o o o( \ l F l O t G l O ) t \ t Oq t ( \ c n | . r ) u ) + N ooi + oo' + oo' F.' oo' oiS O ( n F . F l t O < fO f f ) € F . { N t \O ) O @ d(Y) ft1
o)ro(noto@
0cI
0 0 0
@
r\ O)N F
@(Y)rO
rooF{
(^Fo-Ut)u.ld,
too
(o
(J
m
o
6t-lo
l! u.lz o
O H= =xt r o .2 d$ v rr o Fd f ;
(Jt!0c
.- a,; -d s'4
t s ; F6 = -
! : : . .'6 ){ arv e h^
aJ ; i= P
o - O
oIoth
!
OJrolt(!
t!
o
c
u
6X
top related