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| Audit Report |
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| ( Statement of Particulars ) |
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| 1. Application of Income for Charitable or religious Purposes
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a) |
Amount of Income of
the pervious year applied to the Charitable or religious purposes
in India during that year. |
3454000.00 |
| b) |
Whether the Trust/
Institution has exercised the option under clause (2) of the Explanation
to the Section 11 (1). If so, the details of the amount of income
deemed to have been allied to Charitable or Religious purpose
in India during the previous Year. |
NIL |
| c) |
Amount of Income accumulated
or set apart/ finally set apart for application to Charitable
or religious purpose to the extent derived from property held
under trust wholly in part for such purposes. |
532555.00 |
| d) |
Amount of Income,
eligible for exemption under section 11(1) (c) ( Give Details) |
NIL |
| e) |
Amount of Income in
addition to the amount referred to in item 3 above, accumulated
or set apart for specified purposes under section 11(2). |
N.A. |
| f) |
Whether the amount
of Income mentioned in the manner laid down in section 11(2) (b),
if so, the details thereof |
N.A. |
| g) |
Whether any parts
of the Income in respect of which an option was exercised under
clause (2) of the explanation to section 11(1) in any earlier
year is deemed to be income of the previous year under section
11(1b) , if so, the details thereof. |
N.A. |
| h) |
Whether during the
previous year, any part of Income accumulated or set specified
purposes under section 11(2) in any earlier year :-- |
N.A. |
| i) |
Has been applied for
purposes or has ceased to be accumulated or set apart for applicable
there to or, |
NO |
| j) |
Has ceased to remain
invested in any security referred to in section 11(2)(b) (i) or
deposited in any account referred to in section 11(2) (b) (ii)
or section 11(2)(b) (ii) or |
N.A. |
| k) |
Has not been utilized
for purposes for which it was accumulated or set apart during
the period for Which it was to be accumulated or set apart , or
in the year immediately following the expiry thereof , it so details
thereof, |
N.A. |
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| 2. Application or Use of Income or property for the benefit of presons refered to section 13 (3) |
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| a) |
Whether any part of
the income or property ofthe Institution was lent, or continues
to be lent, in the previous year to any person referred to in
this Annexure as Such person, if so, give details of the amount,
rate of interest charged and the nature of security, if any. |
N.A. |
| b) |
Whether any lend,
building or other property of the institution was made or continued
to be made available for the use of any such person during the
previous year ? if so, give details of the property and the amount
of Rent or Compensation Charged if any, |
N.A. |
| c) |
Whether any payment
was made to any such person during the previous year by way of
salary, allowances or otherwise? if so, give details, |
N.A. |
|
Name |
Designation |
Nature
of Service |
Amount
Paid |
|
Shri
C.L.Meena |
DiRBCtor/President |
Administration |
240000/-- |
|
Smt.
Prem Meena |
P.R.O. |
Administration |
120000/-- |
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Total |
360000/-- |
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| d) |
Whether
the service of the institution were made available to any such
person during the previous year? If so, give details thereof together
with remuneration or compensation RBCeived if any |
NO |
| e) |
Whether
any shares, security or other property was purchased by or on
behalf of the Institution during the previous year from anysuch
person? if so, give details thereof together with the consideration
RBCeived. |
NO |
| f) |
Whether
any income or property of the Institution was diverted during
the previous year in favour of any each person? if so, give details
thereof together with the amount of income or value of property
diverted. |
NO |
| g) |
Whether
the Income or Property of the Institution was used or applied
during the previous year for the benefit of any such person in
any other manner ? if so, give details |
NO |
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| 3. Investment held at any time during the previous year (s) in concerns in which person referred to in section13 (3) have a substantial interest. |
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| S.NO. |
Name and Address
of the Concern |
Whether the Concern
is a Company number and |
Nominal Value of
the Investment |
Income from the
Investment |
Whether the amount
in Col. 4 exceded 5% of the Capital of the Concern drg the Prev.
year say yes Or No. |
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................. |
N.A. |
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| Total : |
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| Place / Camp. : UDAIPUR |
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| Dated : 15.05.2006 |
For R.K. Jha & Associates |
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(Chartered Accountants) |
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(R.K. Jha) Proprietor |
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