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