Reg. No. DR/ROSI I 9/96-97 GRAM VIKASA TANASIIAKTI FOUNDATION MATOLLI, Branch : Naragund, Dist. Gadag Tq. Saundatti Dsit. Belgaum Cell : 9535 g4g7g5, 87 4697 69A5 | Email' : [email protected]
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S. wvr): '.12-= ttiw . >, tl ^t .- : w v. C_yi- l:. -_. 4\ I )j ti /. n (,f. er -o L. C m o (-) :, .E' rD o E (D C. 1ffi rc a) 6 0 or 6 ? 'l a. C @ ,*' ,.i () af :t C E o -o z qu o o (, o o() o ffi o o o 7 Q u a ffi at x = 6, 3 d CT r o o_ tr, z (D o ao =q roo oat tr 3 H o c .'l o- o :,a CL (D O o x I e() co o !) @ oD , o o ! j o o r) a ,I, .1"' C J- t a, 'o a (f C) (? a f }-I .1. l> EI 3 3. o co 3( >a Elp t oFFrcE oF THE coMmlGioNER oF rNcoME TAx OPP. CIVIL HOSPITAL, Dr. B.R.AMBEDKAR ROAD, BEtcAUM-59000't. No.58/l 2A/C|T /BGMI2O10-1 I Doted: 2no Morch , 2011 CERTIFICATE UNDER SECTION 12AA (lXbXi) OF THE INCOME TAX ACT. I961 Nome ond oddress of GRAM VIKAS JANASHAKTI FOUNDATION, the Trust / lnstitution MATOLII, POST: HOSUR, TAt : SAUNDATTT, D|ST: BELGAUM. The obove Society/Trust hos filed its opplicotion u/s l2A(o) of the tncome Tox Act, I961 in the prescribed proformo olong with other porticulors on 2l .Og.2OlO. on perusol of the documents ond informotion ploced before me, I om sotisfied thot the objects of the opplicont ore choritoble in noture. Hence Registrotion is gronted w.e.f. Assessmenl yeor 201'l-2012, os provided by Section l2AA(b). 2. The opplicotion hos been entered ot F.No.58/Cll/BGM/2010-11 in the Register of opplicotions u/s l2AA(l)(b) of the lncome Tox Act lg6l, mointoined in this office. ,l961, 3. The Registrotion u/s 12A(o) of the lncome Tox Act does not outomoticolly exempt the income of the Trust. Also the obove Registrotion u/s 12A{a) of the l.T. Act, l96l does not confer ony exemption u/s 8OG or moke donotion to the lnstitution eligible for deduction u/s 80G of the l.T.Act, 1961. Seporote opplicotions with occounts hove to be filed before the respective Commissioner of lncome Tox who is hoving jurisdiction to seek benefit u/s 80G of the l.T. Act, 1961. 4. lf it is found thot the octivities of your Trust or lnstitution ore noi genuine or ore not being corried out in occordonce with the objects of the Trust or lnstitution, this Registrotion is lioble for concellotion in terms of Sec. l2AA(3). 5. The Assessing Officer is of liberty to determine the toxobility of lncome of the Trust with reference to section 11,12 & 13 of the Income Tox Aci, lg6l, ond olso verify the genuineness of the Trust/lrrstitution in future. sd/- (SEEMA KHORANA PATRA) COMMISSIONER OF INCOME TAX, BEtGAUM. Copy to: l. The Secretory, GRAM VIKAS JANASHAKTI FOUNDATION, pOST: MATOLLT - 591 I I t, HOSUR, TAL : SAUNDATTT, DtST: BEL AUM 2. The ACIT, Circle-1, Belgoum Il ( v.B.BUDTHAL ) lncome Tox Officer (Tech.) for Commissioner of lncome Tox, Belgoum t # OFFICE OF THE COMT,TTHONER OF INCOfulE TAX OPP. CIVIL HOSPITAL, DR. B.R. ******'****'(*****(****x********)k**)k*,(************************>F******{.*******r<***r D D E 19 on verificotion of ihe focts stoted before me / heoring before me, i hove come to the concrusion thot this orgonizotion hos sotisfied the conditions U/s.BOG of the lncome-tox Act, l?61. lt sholl henceforth sotisfy the conditions U/s.goG(5) os loid down below: I Donee orgonisotion shoil forfeii this benefit provided under the row, if ony one of the conditions stoted herein is opplied with/flouted/obused/whitled not down o,. in ony violoted. *oy 2 This exemption is vorid trom 21.0g.2010 onwords withdrown unress it is for nof comprying with vorious crouses spu.iri"o in sec.8OG(5) or recognition gronted wos withdrown 293C u/s. of lncome Tox Act ond subject to the fottowing conditions. CCNDITIONS i) Accounts shoil be mointoined regurorry ond orso got oudited to compry with section 80G(5)(iv) reod with sec.r24(b) ond submii the some orong with the return of income os per provisions of lncome-tox.Act,lg6l . ii) Every receipt issued to o donor shoil beor the number ond dote of this order ond shoil stote thot this certificote is vorid from 2i.09.2010 onwords iii) No chonge in the Deed of the Trust/Associotion sholl be effecied without following the procedure of low. iv) The rnstitution sho, ensure thot no Non-choritobre purpose sho, be served or sought to be served by the Trust/Society/Non_profit Compony os is informed in terms of yogiroj chority .I03 Trusi reported in ITR 777(s.c.) v) It sholl be ensured thot of no time the institution or its funds shol be q utilized for the benefit of ony porticuror Rerigio's con munity or coste prohibited U/s 80G(5) (iii). Y t, t ;t 3*! IT L_- :2: (l 2 vi) Consequent io omendment to sub-clouse (o) of clouse 5) of Section of the lncome Tox Act w.e.f. 0,l.04.2009, if the Trust / lnstitution / Society corries on ony octivity in the noture of trode, commerce or business for o cess or fees or ony other considerotion, the oggregote volue of receipts from the octivlties is Rs.lO lokhs or more, such octivity is lioble for tox even if income from such octivity is opplied for obiects of the Trust / lnstitution / Society. This office ond the Assessing Officer sholl olso be informecl obout the Monoging Trusiee/Monoger of your Trust/Society/Non-Profit Compony ond the ploce where the octivities of the Trust/lnstitution ore undertoken/likely to be undertoken to sotisfy the cloimed objects. viii) The Trust/Soclety should mention its nome, PAN ond olso thot it is o ,,Choritoble lnstitution" in oll its correspondence, brochures, receipts etc., for the informotion of the generol public. a sd/ PATRA) t Copy to: l. The Secretory, GRAM VIKAS JANASHAKTI FOUNDATION, MATOLLI _ 59] I I ], POST: HOSUR, TAL : SAUNDATTI, DIST: BELGAUM 2. The ACIT, Circle-.l, Belgoum. ( v.B.BUDlHAt ) lncome Tox Officer (Tech.) for Commissioner of lncome Tox, Belgoum INDIAN TAX RETURI{ VERIFICATION ii(iRlVI Asssssment Year A ITR.V [Where the data of the Return of Income in Form ITR-I (SAHAO, ITR-2, ITR-3, 2018-19 ITR4{SUGAM), ITR-S, ITR-7 transmitted electronically without digital signature! , see Rule Name PAN GRAM VIKAS .IANASHAKTI FOI]NDATION F AABTG49O3D F z= Flat/Door/Block No Name Of PremisesiBuildinlVillage No. which E-filin g Acknowledgement Number 125650300818 30-08-2018 1 Gross Total Income I 0 ., Deductions under Chapter-Vl-A ) 0 3 Income 3 rrJ ra a anY 3a 0 \lz 4 '^xzi. Interest and Fee Payable 5 0 Zt- 6 Total Tax, lnterest and Fee 6 0 7 t- IO Income 10 Others to my the thereto which have been transmittsd electronically by me vide acknorvledgement above is correct and the amount of total income and other particularr shou'n therein are truly stated and are in accordance with the provisions of the Income-tax Acf 1961. in respect of income chargeable to income-tax f< the previous year relevant to the assessment.vear 2018-19. I firrther declare thnt I am making this retum in mv capacitl' as MAI'iAGINGTRUS,t'Ef, and I am also to make this return and verifr it. si.- h-ro 30-u8-20r8 flace lvIAr(,Lr,I If the return has bern prepared by a Tax Return Preparer (TRP) give further details as below: Identification No. of TRP Name of TRP Counter Signature of TRP For Office Use Only 106.51.30.1l1 Receipt No Filed from IP addl'ess Ililffiffiffiffiffililil Da{e S ol ond ;ignciltre oj AABTS49S3D072381 2565030081 8E 852A341 888848282F258586F€E3867915D5B0C4 receivittg oflicttt/ ()flr to Processing Centre, lncome Tax Department, Bengaluru 560500"n by ORDINARY OR SPEED POST ONLY, withia l?s days from date of transmitting the data etrectronically. Form ITR-V shali uot be received in atr1, oilrer of thc Incomc-tax Depanmcnt or in e*v other nanner. Thc canlirmation of rcceipt o.l'this Fomr ITR-\I at ITD-CPC rvil1 be sent to th* e-mail m a i 1. n n tiasra tir)gm a i l.cg:1 i Government of India ACKNOWLEDGEMENT ITR 7 for assessment Received with thanks from GRAM Vll(AS JAASHAKTI FOUNDATION a return of income in Form No. year !010-11, having the following particulars. Name GRAM VTKAS JAASHAKTI FOUNDATION PAN AABTG4903D FlaUDoor/Block No Name Of Premises/BuildingA/illage AT: MATOLL! POST: HOSUR Road/StreeUPost Office Area/Locality TALSAUNDATTI uiil Town/City/District State the code) 08 BELGAUM or ORIGINAL Designation of Assessing Officer (Ward/ Circle) ACIT.I Revised 1 Gross rncome 1 1 2 Deductions under ChaPter-Vl'A 2 NIL 3 NIL 3 Totallncome " 3a Current Yea.r loss (if anY) 3a N 4 Nettax payable 4 5 NIL 5 lnterest PaYable 6 6 Total tax and interest Payable 7 Taxes Paid a AdvanceTax 7a NIL b TDS 7b NIL c TCS lc NIL d Self Assessment Tax 7d NIL e TotalTaxes Paid (7a+7b+7c+7d) 7e I NIL B Tax Payable (6 - 7e) I No Official I Date 3C[3Ir{EFT iFT €fu 1, 01510,0,0[31 Office of the deputy of lncome FORM NO. 1OB lSeetoEE Ruler\utE 17BIl, ut Audit,Report under section {2A (b) of the lncome-tax Act, {961 in the case of charitable or religious trusts or institutions of the trust or I/We have examined the balance sheet of GRAM VIKAS JAASHAKTI FOUNDATION [Name profit year date which are in agreement institution] as at 3ld March 2010 and the and loss account for tle ended on that information and with the books of agcount maintained by the said Trust or institution. I/we have obtained all the purposes of the audit. In my/our explanations, which to the best of my/our knowledge and belief were necessary fotthe trusU opinion, proper books of account have been kept by the head office and the branches of the above-narned for ir,*t"" visited by us mey'us so far as appears from my/our examination of the books and proper returns adequate the comments given below: - the purposes of audit have been received from branches not visited by mdus subject to given me/us the said accounts ln my/our opinion and to the best of my/our information, and according to information to give a true and fair view: as 31s March (i) ln the case of the batance sheet, of the state of affairs of the abovenamed trusUinstitution at 2010 and profit loss of its accounting year ending on 31 .03'201 0 00 ln the ease of the profit and loss account, of the or The prescribed particulars are annexed hereto Place BELGAUM + o Date 1646.2010 ? tp rr. .1 *o 2 ANNEXURE STATEMENT OF PARTICULARS 1. Application of income for charitable or religious purposes. 1. Amoirnt of incod-of-itie previous year applied to charitable or religious purposes in lndia during that year' 1:.72 " 00 2. ed the oPtion under clause (2) of the Explanation to section 11 (t)? lf so, the details of the amount of income deemed to have been No applied to charitable or religious purposes in lndia during the previous year 3. afart /finallY set apart for application to charitable or religious purposes, to No the extent it does not exceed 25 per cent of the income derived from property held under trust Wholly fin part only for such purposes. 4. Tnount dilnciiifaigible foi exemption under section No 1 1 (1 )(c) [Give details] amount refened to in 5. lffiount of 6"come,-ln;cliiiiion to the No item 3 above, accumulated or set apart for specified purposes under seclion 1 1 (2) 6. ffimentioneo in item 5 above has been invested or deposited in the rnanner laid down in section 11(2Xb)? lf so, the details thereof. lTo 7. ffiiniespec{of whichan option was exercised uncier clause (2) of the Explanation to section 1 1(1) in any earlier year is deemed to be income of No the previous year under section 11(1B)? lf so, the details thereof "WiGihA, 8. oufrng166 previous year, any part of income No accumulated or set apart for specified purposes under seclion 11(2) in anY earlier Year: - (a) haq been applied purposes than or religigus purposes or has ceased to be accumulated or set apart for application thereto, or No (b) has ceased remain invested in anY security .i referred to in seclion 11(2XbXi) or deposited in any account referred to in section 11(2xbxii) or section 11(2) (b) (iii) or No 3 It not purposes period was accumulated or set apart during the for which it was to be accumulated or set apart' or in the year immediately following the expiry thereof? lf so, the delails thereof' ll.Applicationor,useofincomeorpropertyforthebenefitofpersonsreferredtoinsectionl3t3]. any part or proPertY be lent in the trusUinstitution was lent, or continues to 13(3) previous year to any person refened to in section refened to 'n this Annexure as such [hereinafter . personl? lf so, give details of the amount' rate of if anY interest ctrarged and the nature of securitY, any or of be made' trusUinstitution was made, or continued to during the available for the use of any such person and the previous year? lf so, give details of the property if any' amount of rent or compensation charged, person any payment was made to anY allowance or during the previous year by way of salary otherwise? lf so, give details. were previous yeal? available to any such person during the or lf so, give details thereof together with remuneration compensation received, if anY' was any or during purchased by'or on behalf of the trusUinstitution give No the previous year from any such person? lf so' paid details thereof togetherwith the consideration propertY was 6. any share, dr by or on behalf of the trusUinstitution during the details previous year to any such person? lf so' give thereof together with the consideration received' any or the favour of any was diverted during the previous year in together with the such person? lf so, give details thereof so diVerted' amount of income or value of property income or year for the was used or applied during the previous manner? lf so' benefit of any such person in any other give details. g'* .g # ?/. 4 fi1. lnvestment held at any time during the previous year(s) in concerns in which persons refened to in section 13(3) have a substantialinterest. sl. Name and address of Where the Nominal value lncome from Whether the amount in Col. 4 No the concern concem is a of the the investment exceeded 5o/o ol company No investment the capital of the concem during ?nd class of the previous year- shares held s,ay. Yes/No 1 2 3 4 5 6 Total No NO No No No Place. BELGAUM Date t6-06.2010 d4 trfu CHARTEHED ACCOUNTANT ( s.c. BALEK|TNDRI ) Mamber,ship No:0O3gZ9 {' I IIURTTDIIGI & f,SSOGIflTTS Chartered Accountants #tg-zo,2nd Floor, Dhammanagi Prestige Plaza Opp. Old Bus Stand, Hubballi -580029 Cell : +91 9449447770, Tel : (0836) -4267770 E-mail : [email protected], rfqO77 @gmail.com GRAM VIKAS JANASHAKTI FOUNDATION MATOLLI POST: HOSUR,TAL: SAUDATTI,DIST:BELGAUM AUDIT REPORT FOR THE YEAR ENDING 3T.O3.20T7 WC hAVC AUditCd thc ACCOUNTS Of GRAM VIKAS JANASHAKTI FoUNDATION MATOLLI PoST:HosUR, TAL:SAUDATTI, DIsT:BELGAUM, The year ending 31.03.2017 and Made the following observation. 1. GRAM \[KAS JANASHAKTI FOUNDATION MATOLLI POST:HOSUR, TAL:SAUDATTI, DIST:BELGAUM, Has produced Cash Book, Ledger, Vouchers and Receipts Books and concerned documents of the society for our verification. 2. The Cash Book is written as and when the transactions have taken place and cash balance extracted on the same day. The cash Book is signed by the president. 3. The Furniture, computer And other Assets registers are maintained . 4. In the case of Income and Expenditure Account of the Society Surplus is Rs3122.00 for the year ending 31 .03.2017. We thanks to committee and staff as they have given good Co-operation during the Audit . For KU RADAGI & ASSOC,ATES PLACE:HUBLI CHARTERED ACCOUNTANTS' DATE: 26/7 /2019 f<-W'-v,o-da( C.A. Mahamad Rafiq R. Kuradagi(Proprieto$ M. N0.224958 F. No. 0130465 ' t GRAM VIKAS JANS HAKTI FIUNDATION MATOLLI POST: HOSUR, TAL: DIST: BELGAUM 7 RECEI PT AN D PAYMENT ACCO U NT FOR THE YEAR 31-03-20t 17,056.00 By,Administration ExPenses To, Cash in Hand 4,432.00 1,92,833.00 " Travelling ExPenses " Donation 3,112.00 t,2L,639.O0 " printing &stationarY " Public Contribution 48,069.00 1,98,272.00 " Salary A/C "Member Contribution 2,729.00 " Pooja ExPenses " MembershiP Fees 5,500.00 " Meeting ExPenses 3,165.00 2,284.0O " Typing & Zerox 2,105.00 " ElectricitY ExP. " Rent A/C 5,897.00 1,591.00 " Postage & Courier 2,285.00 " Telephone Charges 2,631.00 " Audit & Accounting Charges 13,193.00 " Misc. ExP. 5,019.00 " Janta ArogYa Scheme " Comuter Purchased 5,194.00 By Health Activites 44,055.00 " HIVIAIDS Awareness Prog " Pulse Polio Prog " AIDS Jatha Andolan Prog " Women & Child Health CheckuP 25,8L4.00 mp 30,32s.00 " Rural Health Check uP CamP 42,146.00 " Dental Awareness Prog 26,551.00 " Eye Check uP CamP 25,79L.00 " Gynic CamP for ANC 20,938.00 " Santawan Women HelPline Prog 7,706.00 " Sports EXP at Garag Dharwad By Training Programmes 6,033.00 " Tailoring Training Prog " Jari EmbroiderY Training Prog " Papad Making Prog 4,804.00 " Comuter Training Prog 6,072.00 " Carpoor & Candle Making Prog By Devlopement Programmes 8,566.00 " Consumer Protection Prog t2,733.00 "Dry Land DeveloPment Prog "Environment Awareness Prog 82,334.00 "SHGs Training Prog 6,904.00 "Watershed DeveloPmen Prog 11,845.00 "Awareness Generation Prog 12,400.00 "Rain Water Harvesting Trainig 11,897,00 "Child Labour Awareness Prog "World Womens Right DaY 7,805.00 "Forest DeveloPment Prog By Cultural Activities 1,891.00 "lndependence DaY ExP 1,663.00 "Republic DaY ExP 7,961.00 "Cultural & SPorts Activities 3,8s2.00 "Social Activities 1,631.00 "AmbedkarjaYanti ExP "All lndia Womens DaY 1,698.00 By Closing Balance " Cash in Hand For KURADAG, & ASSOCTATES CHARTERED ACCOUNTANTS |4-4oz)'.*d-e-4 Mahaniad Rafiq R. Kuradagi (Proprieto$ hl. No.224958 F. l'to.013C4SS ' GRAM VIKAS JANSHAKTI FIUNDATION MATOLLI POST: HOSUR, TAL: SAUDATTI, DIST: BELGAUM INCOME & EXPENDITURE ACCOUNT FOR THE YEAR 31.03-2017 To Administration ExP 1,92,833.00 " Travelling Expenses 4,432.00 " Donation " printing &stationary 3,112.00 " Public Contribution 1,21 ,639.00 1,98,272.00 " Salary A/C 48,069.00 "Member Contribution 5,500.00 " Pooja Expenses 2,729.00 " Membership Fees " Meeting Expenses 3,166.00 " Membership Fees " Typing & Zerox 2,284.00 " Electricity ExP. 2,105.00 " Rent A/C 5,897.00 " Postage & Courier 1,s91.00 " Telephone Charges 2,285.00 " Audit & Accounting Charges 2,631.00 " Misc. Exp. 13,193.00 " Janta Arogya Scheme 5,019.00 " Comuter Purchased 5,194.00 To Health Activities " HIVIAIDS Awareness Prog 44,055.00 " Pulse Polio Prog " AIDS Jatha Andolan Prog " Women & Child Health CheckuP Camp 25,814,00 " Rural Health Check uP CamP 30,325.00 " Dental Awareness Prog 42,145.00 " Eye Check uP CamP 26,5s1.00 " Gynic Camp for ANC 25,791.00 " Santawan Women HelPline Prog 20,938.00 " Sports EXP at Garag Dharwad 7,705.00 To Training Programmes " Tailoring Training Prog 6,033.00 " Jari Embroidery Training Prog " Papad Making Prog " Comuter Training Prog 4,804.00 " Carpoor & Candle Making Prog 6,072.00 To Developement Programmes " Consumer Protection Prog 8,566.00 "Dry Land DeveloPment Prog 12,733.00 "Environment Awareness Prog 82,334.00 "SHGs Training Prog "Watershed DeveloPmen Prog 6,904.00 "Awareness Generation Prog 11,845.00 "Rain Water Harvesting Trainig 12,400.00 "Child Labour Awareness Prog 11,897.00 "World Womens Right DaY 7,805.00 tn "Forest DeveloPment Prog To Cultural Activities "lndependence DaY ExP 1,891.00 "Republic DaY ExP 1,663.00 "Cultural & SPorts Activities 7,961.00 "Social Activities 3,852.00 "Ambedkarjayanti ExP 1,531.00 "All lndia Womens DaY 1,698.00 " Surplus / (Deficit) L22.00 & For GI CHARTERED ACCOUNTANTS tq-tclr-*d-u.4 Rafiq R' Kuraciagi (Prcprietor) Mahaniad ' :{ M. No.22a0S8 F, No' 01304$5 GRAM VIKAS JANSHAKTI FIUNDATION MATOLLI POST: HOSUR, TAL: SAUDAfiI, DIST: BELGAUM BALANCE SHEET AS ON ,7 20,178.00 13,400.00 Cash in Hand Corpus Fund INCOME AND EXPENDITURE Furniture 1,750.00 Computer 23,450.00 As per Last B/S 28,866.00 31,988.00 Add: Surplus / (Deficit) 45,388.00 45,388.00 Far KLJRADAGj & ASSOC,ATES CFiARTERED ACCOUNTANTS' f*- Wlrz'Ae4 C.A. l',{ahamhd Rafiq R, Kuracag! (Proprietor) M. N0.224$na r. l'ln. 0130465 ' KURIIDAGI 6r ASSOGIATES Chartered Accountants #19-20,2nd Floor, Dhammanagi Prestige plaza Opp. Old Bus Stand, Hubballi -580029 Cell: +91 9449447770, Tel : (0836) -4267770 E-mail : [email protected], rfq077 @gmail.com GRAM VIKAS JANASHAKTI FOUNDATION MATOLII POST: HOSUR,TAL: SAUDATTI,DIST:BELGAUM AUDIT REPORT FOR THE YEAR ENDING 31-03.2018 We have audited the accounts of GRAM VIKAS JANASHAKTI FOUNDATION MATOLLI POST:HOSUR, TAL:SAUDATTI, DIST:BELGAUM, The year ending 31.03.2018 and Made the following observation. 1. GRAM VIKAS JANASHAKTI FOUNDATION MATOLLI POST:HOSUR, TAL:SAUDATTI, DIST:BELGAUM' Has produced Cash Book, Ledger, Vouchers and Receipts Books and concerned documents of the society for our verification. 2. The Cash Book is wriffen as and when the transactions have taken place and cash balance extracted on the same day. The cash Book is signed by the president. 3. The Furniture, computer And other Assets registers are maintained . 4. In the case of Income and Expenditure Account of the Society Surplus is Rs4543.00 for the year ending 31.03.2018. We thanks to committee and staff as they have given good Co-operation during the Audit . '.i PLACE:HUBLI FoT KURADAGI & ASSOC,ATES CHARTERED ACCOUNTANTS' DATE: 26/7 /2019 t--fl- \dl.lrr-:r4.eLc{ CA. hlaham'ad Rafiq R. Kuradagi(Proprietor) M. N0.224958 F. N0.0130485 ' l. GRAM VIKAS JANSHAKTI FIU NDATION MATOIII POST: HOSUR, TAT: SAU DIST: BELGAUM YEAR 31-03-20 18 RECEIPT AND PAYM ENT ACCOUNT FOR THE 20,778.OO By,Administration ExPenses To, Cash in Hand 6,883.00 2,31,581.00 " Travelling ExPenses " Donation 4,366.00 7,44,907.00 " printing &stationarY " Public Contribution 47,946.00 2,38,014.00 " salary A/C "Member contribution 3,318.00 8,500.00 " Pooja ExPenses " MembershiP Fees 3,379.00 " Meeting ExPenses 3,073.00 " Typing & Zerox 1,466.00 " Electricity ExP' 8,468.00 " Rent A/C 1,591.00 " Postage & Courier 2,409.00 " Telephone Charges 3,131.00 " Audit & Accounting Charges t!,254.OO " Misc. ExP. 30,619.00 " Janta ArogYa Scheme 9,444.00 " Comuter Purchased By Health Activites 49,697.00 " HIVIAIDS Awareness Prog " Pulse Polio Prog " AIDS Jatha Andolan Prog 35,659.00 " Women & Child Health Checkup Camp 34,885.00 " Rural Health Check uP CamP 49,402.00 " Dental Awareness Prog 33,963.00 " Eye Check uP CamP 31,412.oo " Gynic CamP for ANC 30,502.00 " Santawan Women HelPline Prog 8,952.00 " Sports ExP at Garag Dharwad By Training Programmes 10,545.00 " Tailoring Training Prog " Jari Embroidery Training Prog " Papad Making Prog 7,118.00 " Comuter Training Prog 7,317.00 " Carpoor & Candle Making Prog By DevloPement Programmes 8,722.00 " Consumer Protection Prog 12,857.00 "Dry Land Development Prog 82,334.00 "Environment Awareness Prog "SHGs Training Prog 7,225.00 "Watershed DeveloPmen Prog 13,959.00 "Awareness Generation Prog !2,545.O0 "Rain Water Harvesting Trainig 72,461.00 "Child Labour Awareness Prog 8,046.00 "World Womens Right DaY "Forest DeveloPment Prog By Cultural Activities 1,660.00 "lndependence DaY ExP | 1,040.00 "Republic DaY ExP 7,837.00 "Cultural & Sports Activities 3,052.00 "social Activities 2,O72.OO "Ambedkar jaYanti ExP 1,939.00 "All India Womens DaY By Closing Balance 721,.00 " Cash in Hand ,AL feArvtt^"tE-A )i- Rafiq R' Kuradagi {Propnetor) Mahaniad ' u ii]'r.li1+gsd r. no' o13o46s GRAM VIKAS JANSHAKTI FIU NDATION MATOLLI POST: HOSUR, TA[: SAUDATTI, DIST: BELGAUM INCOME & EXPENDITURE ACCOUNT FOR THE YEAR 31-03.2018 To Administration ExP 2,3'1,581.00 " Travelling Expenses 6,883.00 " Donation 1,44,907.00 " printing &stationarY 4,366.00 " Public Contribution Contribution 2,38,014.00 " salary A/C 47,946.00 "Member Fees 8,600.00 " Pooja Expenses 3,318.00 " Membership " Meeting Expenses 3,379.00 " Membership Fees " Typing & Zerox 3,073.00 " Electricity Exp. 7,466.00 " Rent A/C 8,468,00 " Postage & Courier 1,s91.00 " Telephone Charges 2,409.OO " Audit & Accounting Charges 3,131.00 " Misc. ExP. L],,254.00 " Janta Arogya Scheme 30,619.00 " Comuter Purchased 9,444.00 To Health Activities " HIVIAIDS Awareness Prog 49,697.00 " Pulse Polio Prog " AIDS Jatha Andolan Prog " Women & Child Health Checkup Camp 35,659.00 " Rural Health Check uP CamP 34,886.00 " Dental Awareness Prog 49,402.00 " Eye Check uP CamP 33,963.00 " Gynic CamP for ANC 3t,412.00 " santawan Women HelPline Prog 30,502.00 " Sports EXP at Garag Dharwad 8,962.00 To Training Programmes " Tailoring Training ProB 10,545.00 " Jari Embroidery Training Prog " Papad Making Prog " ComuterTraining Prog 7,118.00 " Carpoor & Candle Making Prog 7,3r7.00 To Developement Programmes " Consumer Protection Prog 8,722.00 "Dry Land Development Prog 12,857.O0 "Environment Awareness Prog 82,334.00 "SHGs Training Prog "Watershed DeveloPmen Prog 7,225.00 13,959.00 "Awareness Generation Prog "Rain Water Harvesting Trainig t2,545,00 "Child Labour Awareness Prog 72,467.00 "World Womens Right DaY 8,046.00 "Forest DeveloPment Prog To Cultural Activities "lndependence DaY ExP 1,660.00 "Republic DaY ExP 1,040.00 l. ''f "Cultural & Sports Activities 7,837.00 "Social Activities 3,052.00 "Ambedkar jaYanti ExP 2,072.00 "All lndia Womens DaY 1,939.00 "su & For KttkADAG, ASSOCIAIES. CHARTERED ACCOUNTANTS re-fr-rr*d*O C.e. n{afram'aO Rafiq R. Kuradagi {Proprietor) M. No,224958 F N0.0130405 ' ) GRAM VIKAS JANSHAKTI FIU MATOLTI POST: HOSUR, TAL: SAUDATTI, DIST: BETGAUM ON lssers 24,721.00 13,400.00 Cash in Hand Corpus Fund -- 1,760.00 Furniture 23,450.00 Computer As per Last 31,988.00 4,543.00 36,531.00 Add: SurPlus / (Deflcit) 49,931.00 TOTAL LI C A. Mahamiad Rafiq R. Kurrriagi (propietor) M No l?rn.o - . '. ,,, j04.1S \i jr KURIIDTIGI & RSSOGIATES GNi Chartered Accountants #!g-2O,2nd Floor, Dhammanagi Prestige Plaza Opp. Old Bus Stand, Hubballi -580029 Cell: +91 9449447770, Tel : (0836) -4267770 E-mail : [email protected], rfqO77 @gmail.com GRAM VIKAS JANASHAKTI FOUNDATION MATOLLI POST: HOSUR,TAL: SAUDATTI,DIST:BELGAUM AUDIT REPORT FOR THE YEAR ENDING 31.03.2019 We have audited the accounts of GRAM VIKAS JANASHAKTI FOUNDATION MATOLLI POST:HOSUR, TAL:SAUDATTI, DIST:BELGAUM, The year ending 31.03.2019 and Made the following observation. 1. GRAM VIKAS JANASHAKTI FOUNDATION MATOLLI POST:HOSUR, TAL:SAUDATTI, DIST:BELGAUM, Has produced Cash Book, Ledger, Vouchers and Receipts Books and concerned documents of the society for our verification. 2. The Cash Book is written as and when the transactions have taken place and cash balance extracted on the same day. The cash Book is signed by the president. 3. The Furniture, computer And other Assets registers are maintained . 4. Inthe case of Income and Expenditure Account of the Society Surplus is Rs5 162.00 for the year ending 3 I .03.2019. We thanks to committee and staff as they have given good Co-operation during the Audit . FoT KU RADAGT & ASSOC,ATES PLACE:HUBLI CHARTERED ACCOUNTANTS' rt-@-nszrd&3 DATE: 26/7 /2019 C.A. Mahamad Rafiq R. Kuradag!(Propdeto:') M. N0.224958 F, N0.0130465 ' -t GRAM VIKAS JANSHAKTI FIUNDATION MATOLLI POST: HOSUR, TAL: SAUDATTI, DIST: BELGAUM RECEIPT AND PAYMENT ACCOUNT FOR THE YEAR ExPenses To, Cash in Hand 24,72t.OO By,Administration 13,406.00 " Donation 2,70,680.00 " Travelling Expenses 8,599.00 " Public Contribution 1,68,090.00 " printing &stationary 47,7L3.OO "Member Contribution 2,78,L99.OO " Salary A/C 11,703.00 " Membership Fees 10,200.00 " Pooja Expenses " Meeting Expenses 3,791.00 " Typing & Zerox 4,093.00 " Electricity ExP. s,904.00 " Rent A/C L0,782.00 " Postage & Courier 4,022.00 " Telephone Charges 2,697.OO " Audit & Accounting Charges 4,030.00 " Misc. Exp. lt,254.OO '' Janta Arogya Scheme 33,273.OO " Comuter Purchased 11,990.00 By Health Activites " HIVIAIDS Awareness Prog 49,697.00 " Pulse Polio Prog " AIDS Jatha Andolan Prog " Women & Child Health CheckuP CamP 35,872.00 " Rural Health Check uP CamP 34,755.00 " Dental Awareness Prog 48,168.00 " Eye Check up CamP 32,7t6.00 " Gynic Camp for ANC 32,170.O0 " santawan Women HelPline Prog 30,043.00 " Sports EXP at Garag Dharwad L5,413.00 By Training Programmes " Tailoring Training Prog 15,113.00 " Jari Embroidery Training Prog " Papad Making Prog " Comuter Training Prog L2,766.00 " Carpoor & Candle Making Prog 73,774.00 By Devlopement Programmes " Consumer Protection Prog L7,376.00 "Dry Land DeveloPment Prog 13,511.00 "Environment Awareness Prog 83,284.00 "SHGs Training Prog "Watershed DeveloPmen Prog 7,473.O0 "Awareness Generation Prog 20,37t.Oo "Rain Water Harvesting Trainig 12,839.00 "Child Labour Awareness Prog 13,448.00 "World Womens RiSht DaY 8,700.00 "Forest Development Prog By Cultural Activities "lndependence DaY ExP 7,634.00 "Republic DaY ExP 7,581.00 "Cultural & Sports Activities t7,7tL.00 "Social Activities 4,316.00 "Ambedkar jayanti ExP 11,946.00 "All lndia Womens DaY 2,O73.OO By Closing Balance " Cash in Hand 7 *1ff - Xfft'#Sltf SS,?'?#5P fer'ui"'!\s{ c r trratraniao ffigB- ItXlTilt'r't|'To GRAM VIKAS JANSHAKTI FIUN DATION MATOLLI POST: HOSUR, TAL: SAUDATTI, DIST: BELGAUM TNCOME & EXPENDITURE ACCOUNT FOR THE YEAR 31-03.2019 To Administration ExP 2,70,680.00 13,406.00 " Donation " Travelling ExPenses '1,68,090.00 Public Contribution " printing &stationarY 8,s99.00 " "Member Contribution 2,78,199.00 " Salary A/C 47,7t3.O0 Membership Fees 10,200.00 " Pooja Expenses 11,703.00 " Membership Fees " Meeting ExPenses 3,79t.00 " 4,093.00 " Typing & Zerox " Electricity Exp. 5,904.00 " Rent A/C 10,782.00 " Postage & Courier 4,O22.OO " Telephone Charges 2,697.00 4,030.00 " Audit & Accounting Charges ]-t,254.00 " Misc. Exp. 33,273.00 " Janta ArogYa Scheme " Comuter Purchased 11,990.00 To Health Activities 49,697.00 " HIVIAIDS Awareness Prog " Pulse Polio Prog " AIDS Jatha Andolan Prog " Women & Child Health CheckuP 35,872.00 " Rural Health Check uP CamP 34,755.00 " Dental Awareness Prog 48,168.00 32,716.00 " Eye Check uP CamP 32,170.00 " Gynic CamP for ANC " santawan Women HelPline Prog 30,043.00 15,413.00 " Sports EXP at Garag Dharwad To Training Programmes 15,113.00 " Tailoring Training Prog " Jari EmbroiderY Training Prog " Papad Making Prog t2,766.O0 " Comuter Training Prog 13,774.00 " Carpoor & Candle Making Prog To Developement Programmes t7,376.00 " Consumer Protection Prog "Dry Land DeveloPment Prog 13,511.00 "Environment Awareness Prog 83,284.00 "SHGs Training Prog "Watershed DeveloPmen Prog 7,473.OO 20,37L.00 "Awareness Generation Prog 12,839.00 "Rain Water Harvesting Trainig "Child Labour Awareness Prog 13,448.00 "World Womens Right DaY 8,700.00 "Forest DeveloPment Prog To Cultural Activities "lndependence DaY ExP 7,634.00 7,581.00 "Republic DaY ExP 17,7LL.00 "Cultural & SPorts Activities 4,316.00 "social Activities 11,946.00 "Ambedkar jaYanti ExP "All lndia Womens DaY 2,O73.O0 162.00 7, TOTAT 7, & ASSOC,ATES FOr-biinnreRED KLIT GRAM VIKAS JANSHAKTI FIUNDATION MATOLLI POST: HOSUR, TAL: SAUDATTI, DIST: BELGAUM BALANCE SHEET AS ON 31.03.2019 29,883.00 Corpus Fund 13,400.00 Cash in Hand 1,760.00 INCOME AND Furniture 23,450.00 As per Last 36,531.00 Computer Add: Surplus / (Deficit) 41,693.00 For KtJr C.R. tlatram'aO"-,,R-gei-rtort.g{ Rafiq R. Kuradagi(Proprietor) M. N0.224958 F. N0.0130463 ' trt (,i ()96-97 lll./lt( )si I I Illlt: 2i|-0+- 1996 riE.;r:t: &=ox ;iad $c#i5r ilmC,atq",." igor:C.oi6d. a:f**&, *: ln#,,ni -_a ^* ^J- ^?-. - q v v-1 '- v:- v* l- uJ - {}1,1-- I t! .ti "F? a -'-' I /4' tt l---::,,' r) \I'\\ !\-rr' \-. li , J * )l t-:i 'if Y i) rY) -:_ --. L_ ^r&]w t: jlL;.:.-* j -d. ^, -Jv : LIJr -, i I l l I I I -r!v:sJ : 39 rJ L-) r.r.t-),- I tr -.- -..1 "l .)-.'.J.-..- I .. .J*. Y I l r-i i I A ._^i--Jq - i) n1 -" K :l'- - ,/ [i l , ?:'Jl I I j r tt,,r I 7 t 4oqrrv il.ai odaQ,Eo 71c) r!vrc.! dd_, !r$tr.?, t