RAMAKRISHNA MATH, YELAGIRI (A Branch Centre of Ramakrishna Math, Belur Math, Dt. Howrah, West Bengal) Yelagiri Hills, P.O.: Athanavur, Via Jolarpet, Dist.: Tirupattur, Tamil Nadu - 635 853 Mobile: (+91) 91138 15749, 84894 33360 Email: [email protected]
THIRD ANNUAL REPORT 2020 - 2021 © 2021 Ramakrishna Math, Yelagiri
All rights reserved with the publisher.
Published by: Swami Bhavarupananda Adhyaksha Ramakrishna Math, Yelagiri
Designed and Printed by: Ramakrishna Mission Vidyalaya Coimbatore. Tamil Nadu - 641 020 Telephone: (+91) 422-2692676 Website: www.srkv.org
Our Bankers:
1. STATE BANK OF INDIA 2. INDIAN BANK Athanavur Branch (Savings A/c) Yelagiri Hills Branch (Savings A/c) A/c No: 37894133846 A/c No: 6654310266 IFSC: SBIN0006711 IFSC: IDIB000Y008
All Donations to Ramakrishna Math, Yelagiri are exempt from Income Tax U/S 80-G of the Income Tax Act. PAN: AAATR3497G GST: 33AAATR3497G8Z7 TAN: CHER18731G
ITE PROVISIONAL APPROVAL NO. AAATR3497GF20214 dt. 28.05.2021
Copies Available at: Ramakrishna Math, Yelagiri Yelagiri Hills P. O.: Athanavur, Via Jolarpet Dist.: Tirupattur, Tamil Nadu - 635 853 Mobile: (+91) 91138 15749, (+91) 84894 33360 Email: [email protected] CONTENTS
Foreword...... 2 History of Ramakrishna Math, Yelagiri...... 3 Activities Done During 2020-2021 ...... 4 Thanksgiving...... 5 - 6 List of Donations for Ramakrishna Math, Yelagiri ...... 7 - 15 Auditor’s Independent Report (Part-I)...... 16 - 18 Activities through Photos...... 19 - 26 Auditor’s Independent Report (Part-II)...... 27 - 28 Quotations...... 29 Accounting Reports (2020-2021) Balance Sheet as at 31st March 2021...... 30 - 31 Income & Expenditure for the year ended 31st March 2021. . . . . 32 - 35 Receipts and Payments for the year ended 31st March 2021 . . . . 36 - 39 Site Plans for New Constructions...... 40 - 41 Income Tax Exemption Certificate ...... 42 - 43 Photos of Belur Math, Holy Mother Sri Sarada Devi and Swami Brahmanandaji Maharaj...... 44 Donation Slip...... 45 FOREWORD
We take great pleasure in placing before the Donors and Well-Wishers of the Organisation, our Annual Report for the Financial Year Ending 31 March 2021 of RAMAKRISHNA MATH, YELAGIRI, P.O. ATHANAVUR, DT. TIRUPATTUR, TAMIL NADU. This is the third audited Balance Sheet of the Yelagiri Centre after being made an independent Branch Centre of RAMAKRISHNA MATH, BELUR MATH. From 1st January 2020, Yelagiri Hills has come under District Tirupattur in Tamil Nadu. Ramakrishna Math, Yelagiri is a completely new centre to be developed under the guidance from our Headquarters. The following pages comprise the activities carried out during the financial year under consideration and our future plan of action. We have also included some photographs, the History of this centre, the Donors’ list and the Audited Balance Sheet and other related details.
We are happy to inform that the concerned government authorities have given permission for constructing a Sadhu Niwas and a Prayer Hall for conducting retreats for young students to inculcate in them our Culture, History, Lineage, Character Building, etc. The construction of Sadhu Niwas and Prayer Hall is going on in full swing. The construction plans have been given on page numbers 40 & 41 We are experiencing an escalation in project cost due to rise in cost of material. For this purpose, we need substantial support in the form of donations. Apart from the said building, given the hilly terrain, we have to construct a retaining wall for protecting the building. Proper roads are to be constructed with electric lights. Often there is no electricity, therefore we need to have a generator. Here there is scarcity of water too, so we have to construct a borewell. A boundary wall on open sides is advised to secure the premises in the forest region. All these expenses are over and above the cost of construction of the main building. We hereby appeal to the donors to contribute their mite for the purpose. We humbly appeal to all donors and well-wishers to strengthen our hands with munificent donations and support so that we can achieve the desired goal. We take this opportunity to convey our gratefulness to one and all for supporting financially and helping the cause in many other ways. WITH OUR NAMASKARS AND WARM GREETINGS,
SWAMI BHAVARUPANANDA ADHYAKSHA
2 3 ACTIVITIES DONE DURING 2020-2021 (WITH A LITTLE LATER INFORMATION)
1. During April and May 2020, the Math provided ration consisting of 10 edibles, were provided to 900 families of Yelagiri Hills.
2. Cooked food was also served.
3. On 11th of August 2020, the construction of Sadhu Niwas and Prayer Hall was started and the work is going on.
In about 15 to 20 days the ground floor roof of about 7,300 sq.ft. would be cast.
4. 2,500 teak saplings were brought from Tamil Nadu Agriculture University, Coimbatore, and they were planted in our premises.
5. The saplings are provided with water, periodically artificial manure, and removing the weeds at intervals.
6. In October 2020, a Concrete Bund was created to hold rainwater in the waterbody.
7. In January 2021, 79,000 cubic ft. of earth was excavated to hold more water in the waterbody for providing water to the 2,500 teak saplings planted in about 3 to 4 acres.
8. Just before Pongal celebrations in Tamil Nadu, we distributed 500 sarees to the poor women of Yelagiri Hills.
F F F
4 Thank You OUR GRATEFUL THANKS TO THE FOLLOWING: hRRRRRRRRRRRRRRg hRRRRRRRRRRRRRRg E Ramakrishna Math, C E Ramakrishna Math, C E Mumbai C E Ulsoor, Bangalore C mzzzzzzzzzzzzzzO mzzzzzzzzzzzzzzO hM/s.RRRRRRRRRRRRRR Padmanabhan Ramani & Ramanujam,g hRRRRRRRRRRRRRRg E Sri S. Ravikumar, Partner, Chartered C E M/s. Bastawala and Associates, C E Accountants, Tirupattur, Tamil Nadu, C E Mumbai, C Efor helping us in getting TAN Registration and in other matters related toC Ewho helped us in getting GST Registration C Eaccounts. We are happy to inform that our headquarters have appointedC E and other allied matters C mzzzzzzzzzzzzzzthem for auditing our accounts for the year 2020-2021. O mzzzzzzzzzzzzzzO hRRRRRRRRRRRRRRg hRRRRRRRRRRRRRRg E M/s. Brahmayya and Co., C E Sri & Smt. Biswabandhu Chattaraj, C E Chartered Accountants, Bangalore, C E who gifted steel utensils and snacks at C E C E C who AUDITED our accounts and intervals are continuing their gifts. E prepared the first Balance Sheet C E C mzzzzzzzzzzzzzzO mzzzzzzzzzzzzzzO hRRRRRRRRRRRRRRg hRRRRRRRRRRRRRRg E Ms. S.R. Sumitra and C E Mrs. Simran Chugh & Family, Mumbai, C E Ms. S.R. Malathi, C E have provided dry fruits, snacks, C stationery, travelling expenses, postage and courier expenses Eare continuing their gifts of Sambhar powderC Eand floated appeal to get funds. They have coordinated in everyC Eand Masala Powder along with their donationsC Eactivity of Yelagiri Ashrama including their own contributionsC mzzzzzzzzzzzzzzO mzzzzzzzzzzzzzzO hRRRRRRRRRRRRRRg hRRRRRRRRRRRRRRg Headquarters, E Sri K.C. Sharma, Raipur, C E C Ramakrishna Mission Relief, Belur Math Eprovided 500 sarees for free distribution toC E C reimbursed Rs.2,08,993/- extra spent for E the poor women village women of C E C Corona relief operations conducted by Yelagiri Hills. E C E Ramakrishna Math, Yelagiri. C mzzzzzzzzzzzzzzO mzzzzzzzzzzzzzzO hRRRRRRRRRRRRRRg hRRRRRRRRRRRRRRg Mrs. Bhama Madam & E Respected Sri Mukund Lalji Sheth, C E C E C E Sri Pradeep A. Balaraman C Coimbatore, of Coimbatore, very kindly donated E C E C E has continued to help us in various ways. C Rs.11,17,200/- for construction of mzzzzzzzzzzzzzzO E Sadhu Niwas and Prayer Hall. C mzzzzzzzzzzzzzzO hRRRRRRRRRRRRRRSri S. Ganesan & Family, g hRRRRRRRRRRRRRRg Ehave donated funds for Yelagiri Ashrama andC E Sri Tushar Banerjee, Vice-President, C Sri S. Ganesan, M/s. Dover India Pvt Ltd, Ea Mechanical Engineer, provided his technicalC E C knowledge for creating waterbody in our Bangalore & His CSR Team E C E C premises by personally staying in the Ashrama very kindly sanctioned Rs.11,00,000/- for E for about two months despite Corona C E Afforestation and for Creating Waterbody.C Pandemic prevailing. mzzzzzzzzzzzzzzO mzzzzzzzzzzzzzzO 5 Thank You OUR GRATEFUL THANKS TO THE FOLLOWING: hRRRRRRRRRRRRRRg hRRRRRRRRRRRRRRg E M/s. Bajaj Finance Limited, Pune, C ESri Kolandaivel & Smt. Abirami, Chennai,C have provided us a Mobile Van costing made several railway reservations for our ERs.10 lakhs. The balance amount of Rs.5 lakhsC Etravel and also donated a sum of Rs.1,00,000/-C E C E for cancer treatment of our monk and C of Mobile Van are for maintenance of Rs.60,000/- for installing Kalasam E Medical Services. C E on the Prayer Hall C mzzzzzzzzzzzzzzO mzzzzzzzzzzzzzzO hRRRRRRRRRRRRRRg hRRRRRRRRRRRRRRM/s. HDFC Securities, Mumbai, g Sri S. Govindarajan (Retired) E C E sanctioned Rupees 7.8 lakhs for C Dept. of Highways, Tirupattur, E C E providing medical help C In running errands of the Ashrama. His network for the poor people of the Yelagiri Foothills. E of prominent connections has C E C Due to Corona constraints the service is E helped us in our development activities. C E C mzzzzzzzzzzzzzzO mzzzzzzzzzzzzzzheldup for the time-being. O hRRRRRRRRRRRRRRg hRRRRRRRRRRRRRRg We are grateful to E Mrs. Rita Gulati & Mrs. Richa Gulati C E C E C E Dr. Ravindra N. Katre & C of Ludhiana, have gifted one milton flask and E C E Dr. Nirupama Katre C wooly cot clothings for protection from cold. E C E for their kind help and support C mzzzzzzzzzzzzzzO mzzzzzzzzzzzzzzO
Our Thanks reaches out to all those whom we know and also to those unknown who have indirectly helped us in our activities.
¿ We are immensely grateful to the following devotees who have helped us ¿ in collecting funds for the Yelagiri Project. Srimat Swami Veetabhayanandaji Maharaj Sri K. Atmanathan, Bangalore Srimat Swami Dayatmanandaji Maharaj Smt. Simran Chugh and Family, Mumbai Srimat Swami Raghaveshanandaji Maharaj Sri Vilas Vartak, Pune Srimat Swami Satyadevanandaji Maharaj Sri Vishwanathan, Chennai Srimat Swami Jitamanasanandaji Maharaj Mrs. Nagamma Kashinath, Ambur Srimat Swami Satyajnananandaji Maharaj Mrs. Varsha Shah, Coimbatore Srimat Swami Munishwaranandaji Maharaj Sri Arun Wandrekar, Mumbai
Smt. Shipra Bagchi and Family, Mumbai Dr. Mrs. Amla Samanta, Mumbai
¿ Smt. Sheelaben Shethna, Mumbai Ms. Bhagavati Shivlal Mandani, Mumbai ¿ Sri Anish Marfatia, Mumbai Sri Sanjay Jinturkar & Family, Aurangabad
6 DONORS’ LIST (2020-2021) S. Amount in Name of the Donor Place No. Rupees 1 Smt. Kalyani Amma Govindarajan ...... Tirupattur ...... 95 2 Sri A.P. Velusamy PO Muthur 100 3 Sri G. B. Krishnappa Mysore ...... 200 4 Sri Mahadevan Navi Mumbai ...... 500 5 Sri Shiba Prasad Dey ...... Bangalore ...... 500 6 Sri J. Balu ...... Chennai ...... 500 7 Sri Devanna B.H. Bengaluru ...... 500 8 Sri. Ravindran ...... Salem ...... 500 9 Ms. Vasantharani ...... Dharmapuri ...... 500 10 Sri R. S. Muthupandiyan Thiyagadurgam ...... 800 11 Sri Arun Bhattacharya ...... Bhopal ...... 1,000 12 Sri V. Gopalakrishnan ...... Chennai ...... 1,000 13 Sri K. Mounachary ...... Davanagere ...... 1,000 14 Mrs. T.S. Vishalakshi Bangalore ...... 1,000 15 Sri J. Mani Ezhilan Vellore ...... 1,000 16 M/s. Janaki Achi Charitable Trust ...... Karaikudi 1,000 17 Sri Narayanan Mohan ...... Uthangarai 1,000 18 Sri Tejas S Rao ...... Mumbai ...... 1,000 19 Sri D. Karunakaran ...... Ranipet 1,000 20 Mrs. Dhana Lakshmi Anandan Mysore ...... 1,000 21 Sri Samir Kumar Sinha ...... Navi Mumbai ...... 1,000 22 Sri Subramaniam Krishna ...... Mumbai ...... 1,000 23 Sri Subramanian K...... 1,000 24 Ms. Reka T.R.S...... Krishnagiri ...... 1,000 25 Ms. Shobha Nadkarni ...... Mumbai ...... 1,001 26 Sri Mahesh Kumar Sharma ...... New Delhi 1,100 27 Sri P. S. Chhapru ...... Vadodara 1,100 28 Sri Abhilash Halappanavar ...... Belagavi ...... 1,111 29 Sri G. D. Sathyanarayanan Chennai ...... 1,111 30 Sri V.A. Jayaram ...... Bangalore ...... 1,200 31 Ms. Sri Vidhya ...... Coimbatore ...... 1,500 32 Sri D. K. Mukherjee ...... Ranipet 1,500 33 Sri Atul Umedlal Bhagat Navi Mumbai ...... 1,500 34 Sri Sriram K ...... Chennai ...... 1,500 35 Sri Asim Kumar Mukhopadhyay Mumbai ...... 2,000 36 Sri Maharajan L.S...... Chennai ...... 2,000 37 Smt. K.V. Radha Devi ...... Hyderabad 2,000 38 Ms. Suma Shyam ...... Mumbai ...... 2,000 39 Smt. Nilanjana Bhattacharya Bangalore ...... 2,000 40 Sri Tushar Banerjee ...... Bangalore ...... 2,000
SUB TOTAL C/F 42,818
7 S. Amount in Name of the Donor Place No. Rupees SUB TOTAL B/F 42,818 41 Sri Barun K. Bhaumik Mumbai ...... 2,000 42 Sri A.S. Vijaimurugan Chennai ...... 2,000 43 Master C. Siddharth ...... Chennai ...... 2,000 44 Sri S. Chandrasekharan ...... Chennai ...... 2,000 45 Ms. Vijayalakshmi Nadig Bangalore ...... 2,000 46 Sri A. Mariappan Virudhunagar ...... 2,000 47 Sri N. Jayaraman Erode ...... 2,000 48 Sri G. M. Vijaya Kumar ...... Bengaluru ...... 2,000 49 Sri Karthick Ramalingam ...... Salem ...... 2,000 50 Mrs. Manju Bhattacharya Mumbai ...... 2,000 51 Sri N. Kamalesh ...... Bangalore ...... 2,000 52 Sri. Jayaprakash Kanji ...... Chengam ...... 2,000 53 Sri Jagadish K ...... Ambur ...... 2,001 54 Sri S. Nagarajan ...... Chennai ...... 2,001 55 Sri H.G. Ramesh ...... Mysore ...... 2,001 56 Sri Uday Nadkarni Mumbai ...... 2,001 57 Sri Achintya K. Das & Mrs. Srabani Das Thane 2,001 58 Sri Harish D.S...... Bangalore ...... 2,002 59 Sri C.A. Krishna Murthy ...... Bangalore ...... 2,025 60 Sri Chandra Sekhar Munikoti ...... 2,232 61 Sri P. Bhanu Prasad ...... Hyderabad 2,232 62 Sri T. Vijayarangan Pondicherry ...... 2,500 63 Ration Cell ...... Athanavur ...... 2,500 64 Smt. Gita Shankar Pune 2,500 65 Ms. Swarnagowri ...... Mysuru ...... 2,500 66 Smt. Nagamma Kashinathan Ambur ...... 2,505 67 Sri S. Kalieswaran ...... Krishnagiri 3,000 68 Sri N.V. Rao ...... Bhilai ...... 3,000 69 Sri Chandrakant Hanumantrao Mane ...... Sangli ...... 3,000 70 Sri Bharath Kumar Navi Mumbai ...... 3,000 71 Sri Sathish Kumar ...... Navi Mumbai ...... 3,000 72 Sri Shivarama Varma ...... Nadimpalli 3,000 73 Sri Velusamy Madurai ...... 3,000 74 Sri Vinay S. Kulkarni Mumbai ...... 3,000 75 Smt. Chitra V. Kulkarni ...... Mumbai ...... 3,000 76 Sri K.M. Mallesha Gowda ...... Mysuru ...... 3,000 77 Sri Kabir Pravin Kapoor ...... Mumbai ...... 3,000 78 Sri Krishna Mahesh ...... Bangalore ...... 3,000 79 Sri Vaidyanathan R ...... Bangalore ...... 3,000 80 Sri P.S. Balasubramaniam ...... Coimbatore ...... 3,000 SUB TOTAL C/F 1,39,819
8 S. Amount in Name of the Donor Place No. Rupees SUB TOTAL B/F 1,39,819 81 Sri M. Raja Reddy ...... Bellary ...... 3,000 82 Mrs. Annapurna S. Kamat Thane West ...... 3,000 83 Ms. Kiran Vasantrao Kulkarni ...... Ichalkaranji ...... 3,000 84 Sri Sudarshan Kumar Bangalore ...... 3,100 85 Sou. Nalini Vasant Sokashe ...... Ichalkaranji ...... 5,000 86 Sri Venkata Raju Indukuri ...... Bangalore ...... 5,000 87 M/s. Atmaj Consultancy ...... Mumbai ...... 5,000 88 M/s. Ekpath Consultancy Services P Ltd Mumbai ...... 5,000 89 Smt. Ramaben Kothari Mumbai ...... 5,000 90 Mrs. A.K. Vasumathi Mumbai ...... 5,000 91 Mrs. Kalpana Navi Mumbai ...... 5,000 92 Sri. S. Sankara Narayana ...... 5,000 93 Mrs. Shyamala Gurumoorthy ...... Mumbai ...... 5,000 94 Dr. Kalambur V. Panchapakesan Tirupattur ...... 5,000 95 Prof. Ms. K.S. Chandra ...... Bengaluru ...... 5,000 96 Sri Sharad Kilpady ...... Mumbai ...... 5,000 97 Srimat Swami Tatpurushanandaji Maharaj ...... Varanasi ...... 5,000 98 Sri Rajendra Patel ...... Chennai ...... 5,000 99 Sri Sisir Kumar Chakrabarti ...... Kolkata ...... 5,000 100 Sri Mahesh Narayan Swamy ...... Mumbai ...... 5,000 101 Ms. B. Sathiavathi ...... Chennai ...... 5,000 102 Sri Kumaran ...... Chennai ...... 5,000 103 Mrs. Santharanjan Chennai ...... 5,000 104 Mrs. Vrinda Madhav Kashalikar ...... Sangli ...... 5,000 105 Sri K. Vasudeva Raju ...... Bangalore ...... 5,000 106 Sri R.S.V. Raamamoorthi Trichy ...... 5,000 107 Sri Vivek Vartak ...... Pune 5,000 108 Sri Madhava Janardan Kashalikar ...... Sangli ...... 5,000 109 Sri Jagadeesh Matani ...... Mumbai ...... 5,000 110 Smt. Krishnaben Matani Mumbai ...... 5,000 111 Sri Sachin P. Dayma Ichalkaranji ...... 5,000 112 Sri Pravat K. Mishra ...... PTC Angul ...... 5,000 113 Sri R. P. Deshpande ...... Mumbai ...... 5,000 114 Smt. Manisha Dipak Joardar ...... Mumbai ...... 5,000 115 Sri G. Sanjai ...... Chennai ...... 5,000 116 Sri Devendra Amar Thakur ...... Mumbai ...... 5,000 117 Sri Sandeep Amar Thakur Mumbai ...... 5,000 118 Sri Shantanu Karkun ...... Bhopal ...... 5,000 119 Sri R. Chinna Durai ...... Thiruvarur Dt. 5,000 120 Sri Dilip Gajanan Gurjar ...... New Panvel East ...... 5,000 SUB TOTAL C/F 3,31,919
9 S. Amount in Name of the Donor Place No. Rupees SUB TOTAL B/F 3,31,919 121 Dr. Rohit Chennai ...... 5,000 122 Dr. Rupendra S. Nehete ...... Navi Mumbai ...... 5,000 123 Mrs. M. Hemalatha ...... Bengaluru ...... 5,000 124 Sri Kantipudi Somaraju ...... Rajahmahendravaram . . . . .5,000 125 Sri Ramniklal Chandulal Shah ...... Ahmedabad 5,000 126 Sri V. Rachaiah Gupta Hyderabad 5,000 127 Sri K. J. Krishna Kumar ...... Salem ...... 5,000 128 Sri M. C. Lokeshwarappa ...... Shivamogga 5,000 129 Sri Ashok Misra ...... Mumbai ...... 5,000 130 Sri V.S. Sravan Kumar Bangalore ...... 5,000 131 Sri Govinda Swamy Chennai ...... 5,000 132 Smt. B. S. Savitha Bai Ms Indira S. P...... Shivamogga 5,000 133 Sri Deepak K. Kamat & Family ...... Mumbai ...... 5,000 134 Sri Arumugam Sakthivel Chennai ...... 5,000 135 Sri N.A. Narayanan ...... Palghar ...... 5,001 136 Dr. Tamilmani A.J...... Chennai ...... 5,001 137 Sri Narayanan Rajesh Kumar ...... Thiruporur 5,001 138 Sri V. M. Shivakumar ...... Chennai ...... 5,001 139 M/s. Shivakumar & Suresh ...... Chennai ...... 5,001 140 Sri Pratik Bose ...... Noida ...... 5,005 141 Prof. Rakesh Prakash Gakkhar(Retd.) ...... Roorkee ...... 5,100 142 Dr. P. Syamasundaramurty ...... Guntur ...... 5,555 143 Sri R. Saravanan ...... Navi Mumbai ...... 6,000 144 The Velat Academy of N.T.T...... Coimbatore ...... 6,500 145 Sri Sujit Kumar Sarkar ...... Mumbai ...... 6,500 146 Mrs. Niranjana Mai Thoppay ...... Bangalore ...... 7,000 147 Sri Mangesh Madhukar Mugve ...... Mumbai ...... 7,000 148 M/s. Juniper Networks India Pvt Ltd ...... Mumbai ...... 7,000 149 Sri Ramesh Balaraman ...... Chennai ...... 7,001 150 Sri S. Shyam Sunder (PCCF Retd.) ...... Bangalore ...... 7,500 151 Sri Satyanarayan M. Oza ...... Ichalkaranji ...... 7,700 152 Mrs. Latha T...... Kancheepuram ...... 8,000 153 Sri Abhay K. Ghosh ...... Bangalore ...... 8,000 154 Sri D.S. Madhava ...... Bangalore ...... 8,000 155 Mrs. Kumuda Madhava ...... Bangalore ...... 8,010 156 Sri Sankara Narayanan R.N. Bangalore ...... 9,000 157 Sri Vasudev V. Nori ...... Mumbai ...... 9,000 158 Sri G. Ganesh ...... Chennai ...... 9,000 159 Sri Arijit Suman Ray Mumbai ...... 9,001 160 Sri R. V. Satyanarayana Rao ...... Hyderabad 9,116 SUB TOTAL C/F 5,81,912
10 S. Amount in Name of the Donor Place No. Rupees SUB TOTAL B/F 5,81,912 161 Mrs. R. Padma Jothi Vellore ...... 10,000 162 Sri Kirti Keshav Bangalore ...... 10,000 163 Sri Suneel Kumar Surimani ...... Bangalore ...... 10,000 164 Sri Avik Kumar Sil ...... Bangalore ...... 10,000 165 Dr. P.K. Bhaskar Chennai ...... 10,000 166 Srimat Swami Muktirupanandaji Maharaj Bangalore ...... 10,000 167 Sri Anup Kumar Sen ...... Navi Mumbai ...... 10,000 168 M/s. Bluchisel Business Solutions ...... Bangalore ...... 10,000 169 Sri V. Krishnan ...... Chennai ...... 10,000 170 Sri T. K. Krishnamurthi ...... Chennai ...... 10,000 171 Sri Vikram Hiralal Zaveri ...... Mumbai ...... 10,000 172 Mrs. Dolanchapa Majumdar ...... Mumbai ...... 10,000 173 Smt. & Sri Geetha Kumara Swamy ...... Bangalore ...... 10,000 174 Mrs. Meera Dilip Varma ...... Mumbai ...... 10,000 175 Sri Devadas Nair Mumbai ...... 10,000 176 Mrs. Sujata Nair ...... Mumbai ...... 10,000 177 Sri Shankar Gowda M. Patil ...... ILKAL ...... 10,000 178 Mrs. N. Bharathi ...... Bangalore ...... 10,000 179 Sri G. Ramesh ...... Bangalore ...... 10,000 180 Mrs. Sneha Singh ...... Bangalore ...... 10,000 181 Sri L.S. Janakiraman ...... Bangalore ...... 10,000 182 Mrs. Rekha V. Jambhekar ...... Mumbai ...... 10,000 183 Sri V.S. Balan ...... Trichy ...... 10,000 184 Sri I. Kesava Rao Andhra Pradesh ...... 10,000 185 Sri C. Selvaraj Coimbatore ...... 10,000 186 Sri Vasudha Y. Phatak Pune 10,000 187 Sri Shashikant Shirahatti ...... Navi Mumbai ...... 10,000 188 Mrs. Mukunda Prabala Mumbai ...... 10,000 189 Sri Vijay Janapaty ...... Mumbai ...... 10,000 190 Sri M. Kannan ...... Chennai ...... 10,000 191 Sri P. Shankar ...... Chennai ...... 10,000 192 Sri Gajendiran Vadivelu Chennai ...... 10,000 193 Smt. Latha Balakumar Chennai ...... 10,000 194 Sri Kolagatla Ramarao Mumbai ...... 10,000 195 Sri Mohandas Sakharam Gangoli ...... Mumbai ...... 10,000 196 Sri R. Ranganathan ...... Chennai ...... 10,000 197 Sri Rangaraju H.N. Mysuru ...... 10,000 198 Sri B. Chattaraj Bengaluru ...... 10,000 199 “Smt. P. Saraswathamma & Sri P. Rajagopalaiah (In Memory of Late Penujuri Venkata Lakshmamma Late Penujuri Gangaiah (Parents))” ...... Hindupur PO ...... 10,000 200 Sri Sathyan B.K...... Bangalore ...... 10,000 SUB TOTAL C/F 9,81,912
11 S. Amount in Name of the Donor Place No. Rupees SUB TOTAL B/F 9,81,912 201 Sri B. Sivarami Reddy Kadapa ...... 10,000 202 Smt. K. Savithramma ...... Bangalore ...... 10,000 203 M/s. Sunart Agencies Pvt Ltd...... Mumbai ...... 10,000 204 Ms. Molly Singh ...... Chennai ...... 10,000 205 Dr Subramaniya Bharathiyar R Palayanoor PO ...... 10,000 206 Mrs. Anisa Ashish Karkhanis (In Fond Memory of her Grand Father Late. Sri Sachhidananda Kulkarni) ...... Mumbai ...... 10,000 207 M/s Anupam Fabrics ...... Ichalkarnji ...... 10,000 208 Sri H. Ram Prakash ...... New Delhi ...... 10,000 209 Sri Ajit Banerjee ...... Hyderabad 10,001 210 Sri Buddha Gandhi ...... Madurai ...... 10,001 211 Sri S. N. Shivakeshava Reddy Bangalore ...... 10,001 212 Sri Atish Chandra Saha & Mrs. Nandini Saha ...... Mumbai ...... 10,502 213 Smt. D. M. Sharada ...... Bangalore ...... 10,762 214 Sri G. Kulandaivelu ...... Sivaganga ...... 11,000 215 Sri Dhanasekar J...... Tirupattur ...... 11,000 216 Sri Damodar Bhat Mumbai ...... 11,000 217 Sri Chaitanya Anand Wagh ...... Mumbai ...... 11,000 218 Maj. (Retd.) Ved Pal Sharma Noida ...... 11,000 219 Sri Kuntal Panja ...... Bengaluru ...... 11,111 220 Mrs. Sanghamitra Majumdar Pune 13,002 221 Sri Alagesan Thasari ...... Chennai ...... 13,700 222 Sri Santosh Ranjan Bhattacharya ...... New Delhi ...... 15,000 223 Sri M. Murugan ...... Chennai ...... 15,000 224 Sri K. Madhavan ...... Chennai ...... 15,000 225 Sri S. Rengaraj Chennai ...... 15,000 226 Sri Kunchithapatham J.R...... Chennai ...... 15,000 227 Sri T. Onkarappa and Ms. T. Sudha ...... Hyderabad 20,000 228 Sri R. Ganesh Kumar ...... Tirupattur ...... 20,000 229 Mrs. Anita Majumdar Jabalpur ...... 20,000 230 Ms. N. V. Lalitha ...... Bangalore ...... 20,000 231 Dr.(Ms.) Swati Likhite ...... Panvel 20,000 232 Sri V. Veeraraghavan ...... Chennai ...... 20,000 233 Mrs. Vijayam & Ms. Lekha Menon ...... Mumbai ...... 20,000 234 Sri Verinder Kumar Anand ...... New Delhi ...... 20,000 235 Ms. Shobha A. Udipi ...... Mumbai ...... 20,000 236 Smt. Uma Pradip Dey ...... Mumbai ...... 21,000 237 Sri Arun Vasantrao Wandrekar ...... Mumbai ...... 21,000 238 Dr S.M. Nadge ...... Aurangabad 21,000 239 Sri Hiren Ghosh ...... Mumbai ...... 22,501 240 Sri Shivakumar Hosur, Krishnagiri ...... 25,000 SUB TOTAL C/F 15,71,493
12 S. Amount in Name of the Donor Place No. Rupees SUB TOTAL B/F 15,71,493 241 Mrs. Kshama Francis ...... Mumbai ...... 25,000 242 Prof P. Santhi ...... Coimbatore ...... 25,000 243 Sri P. Vaidyanathan ...... Kancheepuram ...... 25,000 244 Smt. Girijamma K.N...... Varanasi ...... 25,000 245 Mrs. Bharathi Vallabhbhai Kapadia ...... Mumbai ...... 25,000 246 M/s. Bellamkonda R. Betaiah Setty Sundaralakshmamma Charities ...... Bangalore ...... 25,000 247 Sri K. Anantharamu Mysore ...... 25,000 248 M/s. Unity Construction Mumbai ...... 25,000 249 Sri V. K. Ramabhadran ...... Mumbai ...... 25,000 250 M/s. Shree Harihira Tarpan Trust Mumbai ...... 25,000 251 Sri E. K. Sivaraja Sarma Polur ...... 25,002 252 Mrs. V. Indira Muthu ...... Tirupattur ...... 27,002 253 Dr. Gayathri Gopalakrishnan ...... Bangalore ...... 27,250 254 Sri Shashank Somani Mumbai ...... 30,000 255 Sri T. Chandramouli ...... Chennai ...... 30,000 256 Sri P. Karthikeyan Chennai ...... 30,000 257 Sri Ajay M. Vaidya ...... Mumbai ...... 30,000 258 Mr Hasmukh Bhai Jayantilal Oza ...... Mumbai ...... 35,000 259 Mrs. Chaitali Mittra ...... Jabalpur ...... 37,501 260 Sri Amitabh Bose ...... Dehradun ...... 40,000 261 Mrs. G. Sundaravalli Raman Tirupattur ...... 40,000 262 Ms. S.R. Malathi ...... Bangalore ...... 40,000 263 Ms. S.R. Sumitra ...... Bangalore ...... 40,000 264 Sri N. L. Narasimha Murthy ...... Hyderabad 40,000 265 Sri Praveen Gandhi P Rachapalem Vill. & Post 40,000 266 Sri V.R. Balasubramani Chennai ...... 40,000 267 Prof. Vinay Kumar Mittal Hyderabad 42,000 268 Sri Sphatikeswar Chatterjee ...... Mumbai ...... 45,000 269 Sri T. Anbumani ...... Navi Mumbai ...... 45,000 270 Ms. Shamika P. Patankar Mumbai ...... 45,000 271 Sri S.M. Datta Mumbai ...... 45,000 272 Sri A. Subramanian Chennai ...... 48,450 273 Mrs. Sulekha Kaul Mumbai ...... 50,000 274 M/s. Rajpurohit Foundation ...... Mumbai ...... 50,000 275 Mrs. Rajeswari Venkataraman ...... Coimbatore ...... 50,000 276 M/s. V.S. Tiruvengadaswamy Mudaliar Memory Trust . . Bangalore ...... 50,000 277 M/s. Cimeira Consultation ...... Mumbai ...... 50,000 278 Sri Manan Chugh ...... Mumbai ...... 50,500 279 Sri M. Muthukumaran Bangalore ...... 50,600 280 Mrs. Laxmi Ganeshan ...... Bangalore ...... 50,802 SUB TOTAL C/F 30,45,600
13 S. Amount in Name of the Donor Place No. Rupees SUB TOTAL B/F 30,45,600 281 Srimat Swami Veetabhayanandaji Maharaj Bangalore ...... 51,502 282 Ms. B. Kannammal Iyer Chennai ...... 55,000 283 Sri Tapan Kumar Mukhopadhyayay Mumbai ...... 60,000 284 Prof V. Senthil ...... Coimbatore ...... 70,000 285 Sri Anuj Om Nijhawan ...... Thane West ...... 70,000 286 Sri Gokulmuthu Narayanaswamy Bangalore ...... 74,000 287 Dr. (Mrs.) Nirupama Katre ...... Mumbai ...... 75,000 288 Dr. (Mrs) Muthu Palaniappan Coimbatore ...... 80,000 289 Smt. Simran Chugh Mumbai ...... 96,002 290 Ms. N. Kasturi Devi ...... Bangalore ...... 1,00,000 291 Ms. Nirmala Ramanathan ...... Chennai 1,00,000 292 Swami Jitamanasananda ...... Thanjavur ...... 1,00,000 293 M/s. Maya Kukreja Foundation ...... Mumbai 1,00,000 294 Sri K. R. Krishna Murthy ...... Shivamogga 1,00,000 295 Sri Kesavan Siva ...... Chennai ...... 1,00,000 296 Smt. Lata Ben Bansi Marfatia Mumbai 1,00,000 297 Sri Deepak J. Sarda ...... Bangalore ...... 1,00,000 298 Dr. Rajasekara Chakravarthi ...... Hyderabad ...... 1,00,000 299 Sri Ajit Ranade Mumbai ...... 1,00,001 300 Sri Raghavendra Rao Bangalore ...... 1,00,100 301 Mrs. Gita Ganeshan Bangalore ...... 1,01,001 302 Sri N. Parandham Naidu Pakala 1,01,116 303 Mrs. K. Vanitha Loganathan ...... Chennai 1,01,501 304 Sri S. Nakkeeran Chennai 1,05,000 305 Sri Kulandaivelu V Chennai 1,10,000 306 Dr. Amla Ashim Samanta ...... Mumbai 1,50,000 307 Mrs. Lalitha Veerasamy ...... Chennai 1,52,500 308 Sri Tarun Chugh ...... Mumbai ...... 1,75,002 309 M/s. Tel Avam Pashu Ahar Udyog ...... Jaipur 2,00,000 310 Mrs. Bhooma Padmanabhan Chennai 2,00,000 311 M/s. Gopalan Enterprises India Pvt. Ltd...... Bangalore ...... 2,00,000 312 Mrs. Vinayagamurthy Shantha Kumari ...... Bangalore ...... 2,00,000 313 M/s. Silicone Solutions & Traders ...... Mumbai 2,00,000 314 M/s. Thermolab Scientific Equipment Pvt Ltd . . . . Palghar ...... 2,00,000 315 Swami Bhavarupananda ...... Yelagiri ...... 2,06,876 316 Mrs. Thejashri A ...... Mysore ...... 2,20,000 317 Ms. Bhagwati Shivlal Mandhani Mumbai 3,00,000 318 The Vice President, Ramakrishna Math and Ramakrishna Mission Chennai 4,00,000 319 A Well-wisher New Delhi ...... 5,00,000 320 M/s Sudarshan Saur Shakti Pvt Ltd Aurangabad 5,00,000 SUB TOTAL C/F 91,00,201
14 S. Amount in Name of the Donor Place No. Rupees SUB TOTAL B/F 91,00,201 321 M/s. Dover India Pvt Ltd Bangalore ...... 11,00,000 322 Sri Pradeep A. Balaraman Coimbatore ...... 11,17,200
GRAND TOTAL 1,13,17,401
CSR Afforestation Project Rs. 11,00,000/- Covid - 19 Relief Fund Rs. 1,91,003/- Sadhu Seva Fund Rs. 2,64,504/- Thakur Seva Fund Rs. 48,000/- Revenue Donation Rs. 96,93,894/- Endowment & Permanent Fund Rs. 20,000/- TOTAL Rs. 1,13,17,401/-
FAITH AND STRENGTH
• Whatever you think, that you will be. If you think yourselves weak, weak you will be; if you think yourselves strong, strong you will be. • The history of the world is the history of a few men who had faith in themselves. That faith calls out the divinity within. You can do anything. You fail only when you do not strive sufficiently to manifest infinite power. As soon as a man or a nation loses faith, death comes. • Faith, faith, faith in ourselves, faith, faith in God, this is the secret of greatness. If you have faith in all the three hundred and thirty millions of your mythological gods, and in all the gods which foreigners have now and again introduced into your midst, and still have no faith in yourselves, there is no salvation for you. – Swami Vivekananda
15 16 17 18 Distribution of 500 sarees just before Pongal Festival - 2021
19 Foundation Stone Laying Ceremony - 24th December 2018
Srimat Swami Gautamanandaji Maharaj, unveiling the plaque installed at the site of Foundation Stone laying ceremony.
Srimat Swami Gautamanandaji Maharaj, with other monks at the ground breaking ceremony site.
20 Foundation Stone Laying Ceremony - 24th December 2018
Srimat Swami Gautamanandaji Maharaj, performing arati of the plaque installed at the site of Foundation Stone laying ceremony.
Srimat Swami Gautamanandaji Maharaj, with all devotees on the day of ground breaking ceremony.
21 Distribution of food packets to the poor villagers - 2020
22 Waterbody
23 Building Construction in progress
24 Building Construction in progress
25 Covid-19 Relief Work: Gifting 25 hospital beds and 70 oxygen concentrators with the help of ZOHO, to Tirupattur and Nattarampalli Govt. Hospitals in presence of Sri M.P. Sivan Arul, IAS, District Collector, Tirupattur District
26 27 28 QUOTATIONS
29 RAMAKRISHNA MATH, (A Branch of Ramakrishna Math, Balance Sheet as at
Previous Year Amount FUNDS & LIABILITIES Rs. Rs. Rs. CAPITAL FUNDS : 23,66,274 LAND & BUILDING FUND 79,15,564 10,14,280 MOVABLE PROPERTIES FUND 8,81,588 25,000 ENDOWMENT & PERMANENT FUND 45,000 - DEVELOPMENT FUND - RESERVES : General Funds - - Educational & Cultural - - Medical - - Rural Development - 1,69,77,737 General 2,14,41,462 2,14,41,462 - OTHER FUNDS - - RELIEF FUND - - STAFF BENEFIT FUND - - GRATUITY FUND - LOANS & ADVANCES : From i) Bank - ii) Headquarters - iii) Others - SUNDRY CREDITORS : - Inter-Branch (Schedule Enclosed ) - - External - - SUNDRY AMOUNTS PAYABLE : - Outstanding Expenses (Schedule Enclosed) 14,762 Scholarships & Stipends Payable - Unutilised Grants etc.. (Schedule Enclosed) - Fees & Charges Received in Advance Unadjusted Items (Schedule Enclosed ) - Others (Schedule Enclosed ) 18,600 33,362 SUNDRY DEPOSITS : Caution Money Consideration Money for Sale of Property Students' Deposits - Private Deposits (Schedule Enclosed ) - - Others (Schedule Enclosed ) - -
2,03,83,291 TOTAL Rs. 3,03,16,976
THIS IS THE BALANCE SHEET IN TERMS OF OUR REPORT OF EVEN DATE
Place : Tirupattur sd/- Date : 19th July, 2021 Auditors
30 YELAGIRI Belur Math, Howrah - 711202) 31st March 2021
Previous Year PROPERTIES & ASSETS Rs. Amount Rs. Rs. 19,08,789 LAND AND BUILDINGS 18,52,515 4,57,485 CONSTRUCTION WORK-IN-PROGRESS 60,63,049 10,14,280 MOVABLE PROPERTIES 8,81,588 INVESTMENTS : - Endowment & Permanent Fund Investment 45,000 - Land & Building Fund Investments - - Movable Properties Fund Investments - - Development Fund Investments - 1,62,02,125 Other Investment 1,89,55,000 - Staff Benefit Fund Investments - - Gratuity Fund Investments - 1,90,00,000 LOANS & ADVANCES (Inter Branch) - 6,212 LOANS & ADVANCES (considered good) 96,200 SUNDRY DEBTORS (considered good) : - Inter-Branch (Schedule Enclosed) - - External - - SUNDRY AMOUNT RECEIVABLE : Outstanding Fees & Charges Government Grants Receivable Unadjusted Items (Schedule Enclosed) 10,082 Others (Schedule Enclosed) 24,844 24,844 - SUNDRY DEPOSITS (Schedule Enclosed) - STOCK OF SUNDRY MATERIALS : Building Materials Others (if any, Specify) - - CLOSING STOCK (As per I/E A/c) - CASH & BANK BALANCES : 6,355 Cash in Hand 10,935 - Cheques in hand - 3,70,573 Balances with Banks (CD, SB, Flexi etc.) 19,80,144 - Balances with Post Office in SB & other A/ - 19,91,079 4,07,390 BALANCE WITH HEADQUARTERS 4,07,701 GENERAL FUND (Debit Balance) : - Educational & Cultural - - Medical - - Rural Development - - General - -
2,03,83,291 TOTAL Rs. 3,03,16,976
Note : Figures furnished to be rounded off to the nearest rupee
sd/- Adhyaksha
31 RAMAKRISHNA MATH, (A Branch of Ramakrishna Math, EXPENDITURE Income & Expenditure Account General Educational & Rural Previous Medical & Others TOTA L Cultural Development Year Particulars Services Total Rs. Rs. Rs. Rs. Rs. 93,166 Establishment Expenses 3,01,957 3,01,957 Educational Expenses : - Scholarships/Stipends/Aids - 22,503 Sports/Prizes/Excursions etc.. - - Library Expenses - - Training Programmes - - Examination & Laboratory Exp - - Others ( Schedule Enclosed ) ------Cultural expenses - Medical Expenses : - Hospitals/Dispensaries - 6,900 Mobile Units, Medical Camps - - Others ( Schedule Enclosed ) - - - - - Relief & Welfare Expenses : 40,059 Primary Relief 4,07,534 4,07,534 - Rehabilitation - 80,295 Welfare Work 12,53,239 12,53,239 Project Exp. etc.. (Community - - Welfare) Publication Expenses & Purchases of Religious Literature : - Inter Branch - - External - Purchases : - Religious/Other Articles 11,168 11,168 - Students'/Medical Store etc. - - Trainees' Products / Services - - Exp. on Dairy, Poultry & Fishery - - Agricultural Expenses 70,601 70,601 - Sundries ( Schedule Enclosed ) ------Souvenir/Charity Show Exp. - - Puja & Celebrations 2,535 2,535 5,674 Boarding Expenses 54,564 54,564 Repairs, Renewals & Maintenance : - Land & Buildings incl. Garden - 80,721 Motor Vehicles 90,936 90,936 - Generators - - Computer/Software/Website - 5,020 Petty Equipment / Utensils 550 550 37,082 General Repair & Replacements 51,761 51,761 71,564 Printing & Stationery 74,154 74,154 14,480 Postage & Telephones 19,215 19,215 60,165 Travelling & Transit 22,701 22,701 - Audit Fees & Expenses - Miscellaneous Expenses : 695 Rent & Municipal Taxes 362 362 - Insurance Charges 37,865 37,865 - Legal Expenses - 5,880 Others ( Schedule Enclosed ) - - - 2,446 2,446 5,24,204 T O T A L C/O (Rs.) - - - 24,01,588 24,01,588
32 YELAGIRI Belur Math, Howrah - 711202) for the year ended 31st March 2021 INCOME General & Educational Rural Previous Medical Others TOTA L & Cultural Development Year Particulars Services Total Rs. Rs. Rs. Rs. Rs. 90,61,975 Donation -- Cash 1,01,97,401 1,01,97,401 - Donation -- Kind ------Donation --Foreign Contributions - - Grants : Government - 7,80,000 Grants : Public/Private/CSR Bodies 11,00,000 11,00,000 - Fees & Charges - - Boarders' Fees & Charges - Interest/Dividend on : - Govt. Securities - 4,88,123 Bonds 8,50,811 8,50,811 1,74,775 Bank/P.O. Deposits 1,32,832 1,32,832 - Other Deposits - - Units of U.T.I. Special Funds - - Mutual Funds - Sale of religious literature : - Inter-Branch - - External - Other Sales : - Religious/Other Articles - - Students'/Medical Stores etc.. - - Trainees' Products / Services - - Dairy, Poultry & Fishery Produce - 800 Agriculture Produce 2,020 2,020 350 Sundries ( Schedule Enclosed) ------Income from House / Other Properties - - Souvenir/Charity Show Income - Miscellaneous Income (Schedule - - - - 320 320 Enclosed) Receipts from : - Headquarters (Schedule Enclosed) 2,08,993 2,08,993 - Branches ( Schedule Enclosed ) -
- - - -
1,05,06,023 T O T A L C/O (Rs.) - - - 1,24,92,377 1,24,92,377
33 RAMAKRISHNA MATH, (A Branch of Ramakrishna Math, EXPENDITURE Income & Expenditure Account General Educational Rural Previous Medical & Others TOTA L & Cultural Development Year Particulars Services Total Rs. Rs. Rs. Rs. Rs. 5,24,204 T O T A L B/F (Rs.) - - - 24,01,588 24,01,588 Interest on Loans : - (i) Head Quarter - - (ii) Banks - Payment to : - Headquarters (Schedule Enclosed) - - Branches ( Schedule Enclosed ) - 500 Yearly Contribution to H.Q. 500 500 Opening Stock : - Publication/Religious Literature - - Religious/Other Articles - - Students'/Medical Stores etc.. - - Trainees' Products - - Dairy/Poultry/Fishery - - Agriculture - - Consumable: Goods/Stock/Stores - - Other Items ( Schedule Enclosed ) - 99,81,319 Surplus Carried Down - - - 1,00,90,289 1,00,90,289
1,05,06,023 T O T A L (Rs.) 1,24,92,377 1,24,92,377
- Deficit Brought Down - - - - - Capital Expenditure met from Revenue income : a. Land & Building etc.. : - Land - 11,84,720 Building etc. - 4,57,485 Construction W.I.P. 56,05,564 56,05,564 b. Movable Properties : 14,628 Furniture/Equipment etc.. 21,000 21,000 10,02,680 Vehicles - - Library Books - - Loss on Sale of / Written of Investment - - Loss on Sale of / Written of Other Assets - 73,21,806 Surplus Carried to Balance Sheet - - - 44,63,725 44,63,725
99,81,319 T O T A L (Rs.) - - - 1,00,90,289 1,00,90,289
THIS IS THE BALANCE SHEET IN TERMS OF OUR REPORT OF EVEN DATE
Place : Tirupattur sd/- Date : 19th July, 2021 Auditors
34 YELAGIRI Belur Math, Howrah - 711202) for the year ended 31st March 2021 INCOME General & Educational Rural Previous Medical Others TOTA L & Cultural Development Year Particulars Services Total Rs. Rs. Rs. Rs. Rs. 1,05,06,023 T O T A L B/F (Rs.) - - - 1,24,92,377 1,24,92,377 - -
- Closing Stock : - Publication/Religious Literature - - Religious/Other Articles - - Students'/Medical Stores etc.. - - Trainees' Products - - Dairy/Poultry/Fishery - - Agriculture - - Consumable: Goods/Stock/Stores - - Other Items ( Schedule Enclosed ) - - - -
- Deficit Carried Down - - - - -
1,05,06,023 T O T A L (Rs.) - - - 1,24,92,377 1,24,92,377 - 99,81,319 Surplus Brought Down - - - 1,00,90,289 1,00,90,289 Receipts against earlier Years' Deficit - Government Grants - - Public/Private/CSR Bodies' Grants - - Donations -
Profit on sale of : (sale proceeds less Book Value) - Investment - - Other Assets -
- Deficit Carried to Balance Sheet - - - - -
99,81,319 T O T A L (Rs.) - - - 1,00,90,289 1,00,90,289
Note : Figures furnished to be rounded off to the nearest rupee
sd/- Adhyaksha
35 RAMAKRISHNA MATH, (A Branch of Ramakrishna Math, THE ABSTRACT STATEMENT OF RECEIPTS & NAME OF DEPARTMENTS TOTAL REVENUE RECEIPT EDUCATIONAL MEDICAL RURAL GENERAL Rs. Rs. Rs. Rs. Donations (incl. Pranami/Offering/Charity Box) 1,01,97,401 1,01,97,401 Donations in kind - Grants : Government - Public/Private/CSR Bodies 11,00,000 11,00,000 Fees & Charges - Boarders’ Fees & Charges - Interest/Dividend Received on : Government Securities - Bonds 8,50,811 8,50,811 Bank/Post Office Deposits 1,32,832 1,32,832 Other Deposits - Units of Unit Trust of India - Mutual Funds - Sale of Religious Literature : Inter-Branch - External - Other Sales : Religious & Other Articles - Students’/Medical Stores, etc. - Trainees’ Products / Services - Produce from Dairy, Poultry, Fishery etc. - Agricultural Produce 2,020 2,020 Sundries - Income from House/Other Properties - Income from Souvenir, charity Show etc. - Miscellaneous Income 320 320 Receipts from : Headquarters 2,08,993 2,08,993 Branches - Donation - Foreign Contribution - Profit on sale of (Sale proceeds less Book Value) : Investments - Other Assets - T O T A L (carried overleaf) - - - 1,24,92,377 1,24,92,377 REVENUE PAYMENTS Establishment Expenses : Salary & Wages 1,75,750 1,75,750 Provident/Benefit Fund Contribution - Gratuity Fund Contribution - Workers’ Expenses 1,05,057 1,05,057 Bedding & Clothing - Electricity & Water Charges 21,150 21,150 Washing, Cleaning & Sanitation - Others - Educational Expenses : Scholarship, Stipends & Aids - Sports, Prizes, Excursions etc. - Library Expenses TOTAL (carried over) - - - 3,01,957 3,01,957
36 YELAGIRI Belur Math, Howrah - 711202) PAYMENTS FOR THE YEAR ENDED 31st MARCH, 2021 NAME OF DEPARTMENTS TOTAL REVENUE PAYMENTS EDUCATIONAL MEDICAL RURAL GENERAL Rs. Rs. Rs. Rs. T O T A L (brought forward) - - - 3,01,957 3,01,957 Educational Expenses (contd.) : Training Programmes - Examination & Laboratory Expenses - Others - Cultural expenses - Medical expenses : Hospitals & Dispensaries - Mobile Medical Units & Camps - Others - Primary Relief/Rehab. Expenses 4,07,534 4,07,534 Welfare Work (incl. Pecuniary Help) 12,53,239 12,53,239 Project exp. etc. (Community Welfare) - Publication/Purchases: Religious Books : Inter Branch - External - Purchases : Religious & Other Articles 11,168 11,168 Students’/Medical Stores etc. - Expenses on Trainees’ Products / Services - Exp. on Dairy, Poultry, Fishery, Etc. - Agricultural expenses / Sundries 70,601 70,601 Exp. on Souvenir, Charity show etc. - Puja & Celebrations 2,535 2,535 Boarding Expenses : Food & Fuel etc. 54,564 54,564 Repairs, Renewals & Maintenance : Maintenance of Land - Repairs to Buildings - Flower Gardening - Fuel & Repairs of Motor Vehicles 90,936 90,936 Generators - Computer/Software/Website - Petty Equipment/Utensils 550 550 General Repairs, Replacements 51,761 51,761 Printing & Stationery 74,154 74,154 Postage & Telephone 19,215 19,215 Travelling & Transit 22,701 22,701 Audit Fees - Audit Expenses (Travelling etc.) - Miscellaneous Expenses : Rent / Municipal Taxes 362 362 Insurance Charges 37,865 37,865 Legal Expenses - Others (incl. Bank Charges, pl. Specify) 2,446 2,446 Interest paid on Loans : HQ/Bank - Payments to : Headquarters/Branches - Yearly contribution to Headquarters 500 500 Loss on Sale of/Written off: Investments - Other Assets - TOTAL (carried overleaf) - - - 24,02,088 24,02,088
37 RAMAKRISHNA MATH, (A Branch of Ramakrishna Math, THE ABSTRACT STATEMENT OF RECEIPTS & NAME OF DEPARTMENTS TOTAL REVENUE RECEIPT EDUCATIONAL MEDICAL RURAL GENERAL Rs. Rs. Rs. Rs. Land & Building Fund : Donations/Gifts - Government/Public Bodies Grants - Income from Investments - Investment Withdrawn - Movable Properties Fund : Donations/Gifts - Government/Public Bodies Grants - Income from Investments - Investment Withdrawn - Land & Buildings: Sold/Disc./Trans.(WDV) - Movable Properties: Sold/Disc./Trans.(WDV) - Endowment & Permanent Fund Donation 20,000 20,000 Endt./Perm. Fund Invest. Withdrawn - Other Investments Withdrawn 62,02,125 62,02,125 Development Fund: Donations/Gifts - Income from Investments - Investment withdrawn - Provident/Benefit Fund : Contribution of Staff & Institution - Income from Investments - Withdrawals - PF Trust / Investments - Recovery of Loans - Gratuity Fund : Contribution of Institution - Income from Investments - Withdrawals - Gratuity Trust / Investments - Sundry Deposits : Caution Money - Students' Deposit - Others - Loans & Advances : Banks/Headquarters - Others 6,212 6,212 Inter-Fund/Department Loans/Deposits - Sundry Creditors - Sundry Debtors - Sundry Amount Receivable - Sundry Amount Payable 33,362 33,362 Grants & Transfer (Contra) - Fund Transfer from HQrs/Branches - Unadjusted Items - Total Revenue Account B/F - - - 1,24,92,377 1,24,92,377 TOTAL - - - 1,87,54,076 1,87,54,076 Opening Balance 7,84,318 7,84,318 GRAND TOTAL - - - 1,95,38,394 1,95,38,394
Details of Closing Balance Cash in Hand 10,935 At Bank 19,80,144 Cheques in hand - With Head Quarters 4,07,701 In P.O. Savings A/c TOTAL 23,98,780 38 YELAGIRI Belur Math, Howrah - 711202) PAYMENTS FOR THE YEAR ENDED 31st MARCH, 2021 NAME OF DEPARTMENTS TOTAL REVENUE PAYMENTS EDUCATIONAL MEDICAL RURAL GENERAL Rs. Rs. Rs. Rs. Land (Purchase/Gift) - Building (including Construction/C-W-I-P/Gift) 56,05,564 56,05,564 Boundary wall - Electrical Installation - Tube-well/Water System - Furniture, Equipment 21,000 21,000 Office Machinery - Computers - Electrical Equipment, Solar Plants, Generators - X-ray Plant, Accessories - Medical Equipment/Instrument - Utensils/Utility Items - Bicycles/Cycle-rickshaws - Motor Cars, Jeeps, etc. - Buses, Lorries, Medical Vans, etc. - Library Books - Purchase of Sundry Material (net of issued items) - Endowment/Permanent Fund Investment 45,000 45,000 Land & Building Fund Investment - Movable Properties Fund Investment - Development Fund Investment - Other Investments 89,55,000 89,55,000 Provident/Benefit Fund : Remittances - PF Trust / Investments - Loans - Settlements - Gratuity Fund : Remittances / Investments - Settlements - Sundry Deposits : Caution Money - Students Deposits - Others - Loans & Advances : Bank/Headquarters - Others (Schedule Enclosed) 96,200 96,200 Inter-Fund/Department Loans/Deposits - Sundry Creditors - Sundry Debtors - Sundry Amount Receivable (Schedule Enclosed) 14,762 14,762 Sundry Amount Payable - Grants & Transfer (Contra) - Fund Transfer to HQrs/Branches - Donation to other trust / organisation - Total Revenue Account B/f. - - - 24,02,088 24,02,088 TOTAL - - - 1,71,39,614 1,71,39,614 Closing Balance 23,98,780 23,98,780 GRAND TOTAL - - - 1,95,38,394 1,95,38,394
sd/- sd/- Auditors Adhyaksha 39 40 41 INCOME TAX EXEMPTION CERTIFICATE
42 INCOME TAX EXEMPTION CERTIFICATE
43 PHOTOS OF BELUR MATH, HOLY MOTHER SRI SARADA DEVI AND SWAMI BRAHMANANDAJI MAHARAJ
44 DONATION SLIP
Date : ......
To, The Adhyaksha, Ramakrishna Math, Yelagiri Yelagiri Hills, P.O.: Athanavur, Via Jolarpet, Dist.: Tirupattur, Tamil Nadu - 635853. email: [email protected] I/We ______and ______
are enclosing Cheque No.: ______dated: ______drawn on
______Bank, ______
Branch, in favour of RAMAKRISHNA MATH YELAGIRI towards Development of
Yelagiri Math/______
My Mobile No. is ______CHEQUES / DEMAND DRAFTS My email id is ______drawn in favour of RAMAKRISHNA MATH, YELAGIRI My PAN Number is ______may kindly be sent to:
TEAR HERE The Adhyaksha, Full Name: ______Ramakrishna Math, Yelagiri, P.O. Athanavur, Via Jolarpet, Address: ______Dt. Tirupattur, Tamil Nadu - 635 853
______ONLINE PAYMENT OPTIONS Pin Code: ______(A/c Name: Ramakrishna Math Yelagiri) 1. State Bank of India, Thank you, Athanavur Branch (Savings A/c) A/c No: 37894133846 Yours Sincerely IFSC: SBIN0006711 1. 2. Indian Bank, Yelagiri Hills Branch (Savings A/c) A/c No: 2. 6654310266 IFSC: IDIB000Y008 ______
• Donations are Exempt from Income Tax U/S 80-G of I.T. Act. • Those Donors who wish to deposit online are requested to mail their name and full postal address to Email ID: [email protected] so that we can send our official thanks letter with receipt. • For donations of Rs.10,000/- or above, please provide your PAN No. as well. • Donations, however small, would be thankfully accepted and acknowledged.
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