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TRUST NO: E 1410
INCOMETAX -80 G (5)
HQ: 111/33/487/99-2000
DIT (E) 80G (5) 748/2007-08
DT. 30-1-08 Valid up to 31-3-2013
FOREIGN DONATION
NO : 041910180 Dt: 27-9-95
PAN No.: AABTS1049L
 

Last year Audit Report 2011-2012

Download Exemption Certificate Download Last year Audit Report

 

 
The Bombay Public Trust Act, 1950, Schedule VIII [Vide Rule 17(1)]
Name of the Public Trust : SHREE DARDIONU RAHAT FUND
Registration No. : E-1410 Ahmedabad
BALANCE-SHEET AS AT 31-03-2012

FUNDS & LIABILITIES Amount(Rs.) 31-03-2012 (Rs.) 31-03-2011 (Rs.)
Trust Fund

     
Balance as per Last Balance-sheet 1,37,28,138.50   1,37,28,138.50
Add: Transfer from other
Exrmrked funds
259.00   -
    1,37,28,397.50 1,37,28,138.50
Other Earmarked Funds :
Foreign Donation Fund Balance as per Last Balance-sheet
259.00   259.00
Less:Transferrd to Trust Fund 259.00 - -
      259.00
Income and Expenditure Account :
Balance as per Last Balance-sheet
Add : Surplus during the year
12,25,855.69

22,919.00
  10,23,329,36

2,02,526.33
    12,48,774.69 12,25,855.69
Income and Expenditure Account Project Approved u/s 35AC of the income Tax Act.1961
Balance as per Last Balance-sheet
Add :Surplus /(Deficit) for the year
42,671.00

1,98,131.00
   
      3,52,993,00
(3,10,322.00)
Other Liabilities

Unpaid Expenses
  2,40,802.00
6,000.00
42,671.00

6,000.00
TOTAL Rs.   1,52,23,974.19 1,50,02,924.19
Notes forming part of accounts Annexure 'B'    
As per our report of even date
For, SHAH & SHAH ASSOCIATES & Co.
FRNO. 113742W
Chartered Accountants
Partner
VASANT C. TANNA
Mem. No. : 100422
Place : Ahmedabad
Date : 6-4-2012
Trustee:
Address:
SHREE NAGINBHAI M. SHAH
102, Kashiparekh Complex,
29, Adarsh Society,
Swastik Char Rasta,
Navrangpura, Ahmedabad.

For, Shree Dardionu Rahat Fund Trustee
 

 
The Bombay Public Trust Act, 1950, Schedule VIII [Vide Rule 17(1)]
Name of the Public Trust : SHREE DARDIONU RAHAT FUND
Registration No. : E-1410 Ahmedabad
BALANCE-SHEET AS AT 31-03-2012

PROPERTY AND ASSETS Amount (Rs.) 31-03-2012 (Rs.) 31-03-2011 (Rs.)
Immovable Properties (At Cost)      
Office premises Balance as per Last Balance-sheet
Less : Accumulated Depreciation
4,15,000.00
(2,54,220.00)
  4,15,000.00
(2,36,355.00)
    1,60,780.00 1,78,645.00
Investments : (At Cost)      
Securities in Govt. of India 8% Saving Bond 30,00,000.00   30,00,000.00
Sardar Sarovar Nigam F.D.      
Fixed Deposits:
Sardar Sarovar Narmada Nigam Ltd.
The Kalupur Comm.Op. Bank Ltd.
70,00,000.00
33,00,000.00
  70,00,000.00
33,00,000.00
    1,33,00.000.00 1,33,00.000.00
Cash & Bank Balances:
i) Cash on Hand
ii) Balances Savings Accounts with Bank-As per Annexure-A
1,062.00
13,33,268.19
  162.00
11,35,111.19
     
    13,34,330.19 11,35,273.19
Other Current Assets:
Accured lnterest On lnvestments
  4,28,864.00 3,89,006.00
TOTAL Rs.   1,52,23,974.19 1,50,02,924.19
Date : 06-04-2012 Trustee :
Address :
SHREE NAGINBHAI M. SHAH
102, Kashiparekh Complex,
29, Adarsh Society,
Swastik Char Rasta,
Navrangpura, Ahmedabad-380 009.
For, Shree Dardionu Rahat Fund
Trustee
 

 
The Bombay Public Trust Act, 1950, Schedule IX [Vide Rule 17(1)]
Name of the Public Trust : SHREE DARDIONU RAHAT FUND
Registration No. : E-1410 Ahmedabad
Income & Expenditure Account for the year ending on 31-03-2012


EXPENDITURE Amount (Rs.) 31-03-2012 (Rs.) 31-03-2011 (Rs.)
To Expenses in respect of properties :      
Rate & Taxes
Depreciation
18,453.00
17,865.00
  13,457.00
19,849.00
    36,318.00 33,306.00
To Other Expenses      
Stationery & Printing Expenses.
Postage & Courier charges
Salary & Wages
1,23,650.00
1,15,725.00
19,000.00
  56,206.00
66,704.00
6,000.00
Expenditure on Objects of the Trust   2,58,375.00 1,46,882.00
a) Medical Relief Exp.
b) Medical Exp. Out of Foreign Donations
c) Medical Exp. Incurred under Medical relief project Approved u/S. 35AC of income Tax Act, 1961
53,72,108.00
3,34,929.00
33,07,480.00
  36,06,437.00
2,42,360.00
43,18,022.00
    90,14,517.00 81,66,819.00
Surplus carried over to Balance-sheet 22,919.00   2,02,526.33
Surplus / (Deficit )for project Approved u/s. 35 AC of the income Tax Act,1961 carried over to Balance-sheet 1,98,131,00   (3,10,322.00)
    2,21,050.00 (1,07,795.67)
TOTAL Rs.   95,30,260.00 82,39,211.33
Notes forming part of accounts Annexure 'B'    
As per our report of even date
For, SHAH & SHAH ASSOCUATES
FRNO. 113742W
Chartered Accountants
Partner
VASANT C. TANNA
Mem. No. : 10422
Place : Ahmedabad
Date : 06-4-2012
Trustee:
Address:
SHREE NAGINBHAI M. SHAH
102, Kashiparekh Complex,
29, Adarsh Society,
Swastik Char Rasta,
Navrangpura, Ahmedabad-380 009.
For, SHREE Dardionu Rahat Fund
Trustee
 

 
The Bombay Public Trust Act, 1950, Schedule IX [Vide Rule 17(1)]
Name of the Public Trust : SHREE DARDIONU RAHAT FUND
Registration No. : E-1410 Ahmedabad
Income & Expenditure Account for the year ending on 31-03-2012

INCOME Amount(Rs.) 31-03-2012 (Rs.) 31-03-2011 (Rs.)
By Interest Received (Gross)      
On investment
On Fixed Deposits.
On Savings Bank Account
8,71,412.00
3,13,081.00
80,614.00
  8,61,407.33
3,17,646.00
67,467.00
    12,65,107.00  
By Donations Received     30,63,263.00
Foreign Donations
For Project Approved u/S. 35
AC of the income Tax
Other Donations
2,83,369.00
35,05,611.00
44,76,173.00
  2,85,534.00
40,07,700.00
26,99,457.00
    82,65,153.00 69,92,691.00
TOTAL Rs.   95,30,260.00 82,39,211.33
Place : Ahmedabad
Date : 06-4-2012
As per our report of even date
For, SHAH & SHAH ASSOCIATES
FRNO. 113742W

Chartered Accountants
Partner

VASANT C. TANNA
Mem. No. : 100422
 

 
ANNEXURE 'A'
SHREE DARDIONU RAHAT FUND
AHMEDABAD
Registration No. : E-1410 Ahmedabad
YEAR : 2011 - 2012

ANNEXURE - A 31-03-2012 (Rs.) 31-03-2011 (Rs.)
INVESTMENT : (AT COST)    
1.
The Kalupur Comm. Co-op. Bank Ltd. Foreign Donation S.B. A/c. 4759
4,067.40 53,604.40
2.
The Kalupur Comm. Co-op. Bank Ltd. S.B. A/c. 1452
12,119.50 11,881.50
3.
The Textiles Traders Co-op. Bank Ltd. S.B. A/c. 326
10,76,279.29 10,26,954.29
4.

The Nutan Nagrik Co-op. Bank Ltd. S.B. A/c. 1026
For project approved u/S. 35 AC of the income Tax Act,1961)
2,40,802.00 42,671.00
 
TOTAL Rs. 13,33,268.19 11,35,111.19
Notes forming part of accounts Annexure 'B' :  
As per our report of even date
For,SHAH & SHAH ASSOCIATES
FRNO. 113742W
Chartered Accountants
Partner
VASANT C. TANNA
Mem. No. : 100422
Place : Ahmedabad
Date : 06-4-2012
Trustee :
Address :
SHREE NAGINBHAI M. SHAH
102, Kashiparekh Complex,
29, Adarsh Society,
Swastik Char Rasta,
Navrangpura, Ahmedabad-380 009.
For, Shree Dardionu Rahat Fund
Trustee
 
ANNEXURE 'B'
SHREE DARDIONU RAHAT FUND
AHMEDABAD
Registration No.:E-1410 Ahmedabad
Notes Forming part of Accounts
1) Method of Accounting :
  The Accounts are prepared on accrual basis
   
2) Fixed Assets and Depreciation
  a) Fixed assets are stated at its historical cost.
b) Depreciation is provided under written down
value method at the rate prescribed under
Income-tax Act, 1961.
   
3) Revenue Recognition
  Income from Donations are accounted when there is
reasonable assurance, that they will be received
or actually received.
   
4) Investment
  Investment are stated at its Cost of Acquisition.
 
For, SHAH & SHAH ASSOCIATES
FRNO. 1137422W

Chartered Accountants
VASANT C. TANNA

Partner
Mem. No. 100422

Place : Ahmedabad
Date : 06-4-2012
For, Dardionu Rahat Fund
Trustee : SHREE NAGINBHAI M. SHAH