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AUDITED STATEMENT OF ACCOUNTS FOR THE YEAR ENDED 31ST MARCH, 2008 |
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THE BOMBAY PUBLIC TRUSTS ACT, 1950 - SCHEDULE IX [Vide Rule 17 (1)] |
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RAHAT WELFARE TRUST |
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[Registration No. : E - 13435 (BOM)] |
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BALANCE SHEET AS ON 31ST MARCH, 2008 |
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FUNDS & LIABILITIES |
RS. |
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PROPERTIES & ASSETS |
RS. |
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Trust Fund Or Corpus |
318,724.00 |
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Furniture & Fixtures |
40,149.00 |
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Liabilities for Expenses |
38,817.00 |
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Sundry Advances |
31,000.00 |
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Cash & Bank Balances |
194,103.00 |
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Income & ExpenditureA/c |
92,289.00 |
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Total Rs. |
357,541.00 |
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Total Rs. |
357,541.00 |
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The above Balance-Sheet to the best of our belief |
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contains a true account of the Funds and Liabilities |
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and of the Properties and Assets of the Trust. |
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For RAHAT WELFARE TRUST |
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For PARESH M. PAREKH & CO. |
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Chartered Accountants, Auditors |
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Sd/- Sd/- |
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IRFAN MERCHANT SIDDIQ KHATKHATAY |
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Mumbai, Sd/- |
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President ANIS MERCHANT |
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29th September, 2008 Paresh M. Parekh |
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Trustees |
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THE BOMBAY PUBLIC TRUSTS ACT, 1950 - SCHEDULE IX [Vide Rule 17 (1)] |
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|
RAHAT WELFARE TRUST |
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[Registration No. : E - 13435 (BOM)] |
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INCOME & EXPENDITURE ACCOUNT FOR YEAR ENDED 31ST MARCH, 2008 |
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EXPENDITURE |
Rupees |
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INCOME |
Rupees |
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To Establihment Expenses |
122,394.00 |
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By Donations |
127,289.00 |
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To Audit Fees |
4,500.00 |
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To Depreciation |
8,812.00 |
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By Zakat Collection |
2,024,254.00 |
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To Expenditure on Objects of Trust |
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Eductional Assistance |
1,943,748.00 |
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By Deficit c/o to Balance-sheet |
182,213.00 |
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Medical Relief |
17,250.00 |
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Relief of Poverty : |
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Housing & Shelter |
1,000.00 |
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Ration & Food |
231,100.00 |
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Womens Self help Schemes |
3,952.00 |
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Clothing Aid |
1,000.00 |
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Total Rs. |
2,333,756.00 |
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Total Rs. |
2,333,756.00 |
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For PARESH M. PAREKH & CO. |
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For RAHAT WELFARE TRUST |
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Chartered Accountants, Auditors |
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Mumbai, Sd/- |
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Sd/- Sd/- |
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29th September, 2008 Paresh M. Parekh |
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IRFAN MERCHANT SIDDIQ KHATKHATAY |
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President ANIS MERCHANT |
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Trustees |
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