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AUDITED STATEMENT OF ACCOUNTS FOR THE YEAR
ENDED 31ST MARCH, 2009 |
| THE BOMBAY PUBLIC TRUSTS ACT, 1950 - SCHEDULE IX [Vide Rule 17 (1)] |
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RAHAT WELFARE TRUST |
| [Registration No. : E - 13435 (BOM)] |
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BALANCE SHEET AS ON 31ST MARCH, 2009 |
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FUNDS & LIABILITIES |
RS. |
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PROPERTIES & ASSETS |
RS. |
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Trust Fund Or Corpus |
352,924.00 |
Furniture & Fixtures |
33,660.00 |
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Liabilities for Expenses |
39,317.00 |
Cash & Bank Balances |
476,032.00
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Income & ExpenditureA/c |
117,451.00 |
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Total Rs. |
509,692.00 |
Total Rs. |
509,692.00 |
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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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For RAHAT WELFARE TRUST |
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and of the Properties and Assets of the Trust. |
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Sd/- |
Sd/- |
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For PARESH M. PAREKH & CO. |
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IRFAN MERCHANT |
SIDDIQ KHATKHATAY |
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Chartered Accountants, Auditors,
Mumbai, |
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President |
ANIS MERCHANT |
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Sd/- |
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Trustees |
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29th September,
2009 Paresh M. Parekh
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THE BOMBAY PUBLIC TRUSTS ACT, 1950 - SCHEDULE IX [Vide Rule 17 (1)] |
|
RAHAT WELFARE TRUST |
|
[Registration No. : E - 13435 (BOM)] |
|
INCOME & EXPENDITURE ACCOUNT FOR YEAR ENDED 31ST MARCH, 2009 |
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EXPENDITURE |
Rupees |
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INCOME |
Rupees |
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To Establihment Expenses |
250,109.00 |
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By Donations |
50,600.00 |
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To Audit Fees |
5,000.00 |
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By Zakat Collection |
2,307,162.00 |
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To Depreciation |
6,489.00 |
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To Expenditure on Objects of Trust |
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Eductional Assistance |
1,556,823.00 |
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Medical Relief |
28,821.00 |
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Relief of Poverty : |
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Housing & Shelter |
1,780.00 |
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Ration &
Food |
296,750.00 |
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Marriage Assistance |
2,000.00 |
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Clothing Aid |
250.00 |
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To Surplus c/o to Balance-sheet |
209,740.00 |
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Total Rs. |
2,357,762.00 |
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Total Rs. |
2,357,762.00 |
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- |
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For PARESH M. PAREKH & CO. |
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For RAHAT WELFARE TRUST |
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Chartered Accountants, Auditors, Mumbai |
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Sd/-
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Sd/- |
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Sd/- |
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IRFAN MERCHANT |
SIDDIQ KHATKH |
ATAY |
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29th September, 2009 Paresh M. Parekh |
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President |
ANIS MERCHANT |
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Trustees |
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