Karuna Setu Trust :- Truth , Love and Compassion

Financial Statements

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KARUNA SETU TRUST – VADNAGAR Registration No. E/2664/Mehsana Balance sheet as at 31/03/2014

SCHEDULE IXC.

State of Income liable to contribution for the year ending 31-03-2014

Name of Public Trust     : Karuna Setu Trust - Vadnagar

Registration No.             : E/2664/Mehsana

Rs.

Rs.

(A)  INCOME AS SHOWN IN THE INCOME AND EXPENDITURE ACCOUNT (SCHEDULE IX)

91,96,934-00

(1)   ITEMS NOT CHARGEABLE TO CONTRIBUTION UNDER SECTION 58 AND RULE 32 :

1.    Donations received from other public Trusts and Dharmadas.

2.    Grants by Government and Local authorities.

78,75,028-00

3.    Interest on Sinking or Depreciation Fund.

4.    Amount spent for Educationalist

7,13,570-00

5.    Amount spent for the purpose of medical relief.

1,51,979-00

6.    Amount spent for the purpose of veterinary treatment of animals

7.    Expenditure incurred from donations for relief of distress caused by scarcity, drought, flood, fire or other natural calamity.

8.    Deductions  out  of  income  from  leads  used  for  agricultural purposes;
(a)        Land Revenue and Local Fund Cess.
(b)        Rent payable to superior landlord.
(c)        Cost of production if lands are cultivated by trust.

9.    Deduction out of income from lands used for non agricultural purposes:
(a)        Assessment Cesses and other Government or Municipal taxes.
(b)        Ground rent payable to the super landlord.
(c)        Insurance premium.
(d)        Repairs at 81/3 percent of gross rent of building.
(e)        Cost of collect on at 4 percent of gross rent of building let out.

10.  Cost of collection of income or receipts from Securities Stocks etc. as 1 percent of such income.

11.  Deductions on account of repairs in respect of buildings not rented and yielding no income at 10 percent of the estimated gross annual rent.

87,40,577-00

Gross Annual Income chargeable to Contribution Rs.

4,56,357-00

Total...

91,96,934-00

 

Income & Expenditure A/c. for the Year Ended on - 31-3-2014

INCOME

Amount Rs.

EXPENDITURE

Amount Rs.

By Rent

To Expenses in respect of properties

By Interest

 

Raja-Chithi Expense

78,858-00

Bank Account

6,83,405-00

Municipal Tax

13,002-00

By Dividend

Water Connection

3560-00

To Administrative Exp.

66,380-00

By Donations

80 (G) Donation

55,19,879-00

To Remuneration to Trustee.

35 A.C. Donation

20,35,549-00

Audit Fee

5,500-00

Foreign Donation

1,28,894-00

Court Expense

22,500-00

General Donation

1,90,708-00

To Miscellaneous Exp.

(Schedule No. :- 1)

2,55,062-00

By Donations in cash or kind

To Depreciation

By Grants

To Amt. Tra. To Reserve Fund

For Medical Relief Fund

70,00,000-00

By Other Income

Excess of Vasant Prabha Medical

3,15,420-50

To Expenditure on objects of the trust

Selling Waste

73,725-00

Kasar

47-00

Medical Sto Increase

1,36,896-00

Ghramin Seva

1,12,413-00

By Agriculture Income

(Schedule No. :- 2)

13,80,294-00

By Transfer From Resent.

By Deficit taken over to B/s.

To Surplus carried over to B/s.

3,71,778-00

TOTAL.....

91,96,934-59

TOTAL.....

91,96,934-59

 

BALANCE SHEET AS AT 31-03-2014

FUNDS AND LIABILITIES

Amount Rs.

PROPERTY AND ASSETS

Amount Rs.

Trust Fund

Immovable Properties :

P.B.

1,73,596-20

(Schedule No. :- 6)

2,70,53,055-68

Investments :

N.S.C. Certificate P.B.

25,000-00

Other Earmarked Funds

(Schedule No. :- 2)

2,19,277-00

Deadstock/ Furniture :

Bank Of Baroda OD

44,90,681-00

Movable Properties :

Schedule-4

35,00,000-00

Closing Stock

4,68,539-63

(Schedule No. :- 7)

5,88,728-00

Depreciation Fund :

Loans :

25,000-00

Loans :

Late. Dwarkadas Joshi P.B.

3,000-00

Debtors :Schedule-8

5,27,366-00

Reserve

3,000-00

Advances :

Gas Cylinder Deposit

3,400-00

Gas Deposit (I.C.D.S)

42,749-00

U.G.V.C.L.

41,230-00

Liabilities  :

Parul Gas Agency

3,400-00

Schedule No 5

2,29,898-00

I.C.D.S Grant

75,27,410-00

Income Outstanding :

Mukund & Associates

2500-00

(Schedule No. :- 6)

6,37,318-00

Contingency Fund

10,233-00

Income & Exp. A/c. :

Cash & Bank Balance :

P.B.                    1949874-42

(Schedule No. :- 10)

1,07,83,461-00

Add.                    371778-59

23,21,653-01

Income & Exp. A/c. :

Total...

4,01,75,244-21

Total...

4,01,75,244-21

 

Name of Trust :  Karuna Setu Trust - Vadnagar
Year 2013-14

Schedule "1"

Schedule "3"

Miscellaneous Exps. :

Amount Rs.

Earmarked Funds :

Amount Rs.

Gardening

3909-00

Corpus Fund P.B.

28,01,576-00

Misc

40,293-00

Sundries

24,465-00

Vadilal Anna Fund P.B.

2,00,000-00

Stationery

66,970-00

35 A.C. Fund P.B.

37,61,701-00

Postage

16,044-00

Medical Relief Fund :

Petrol Expense

12,565-00

P.B.     7650000-00

Add.     7500000-00

1,51,50,000-00

Tractor Repairing

13,525-00

Telephone

27,328-00

Total...

2,19,13,277-00

Bank Comission

3416-00

Mineral Water Expense

1710-00

Schedule "6"

Advertisement

3050-00

Immovable Properties :

Amount Rs.

Travelling

14,907-00

Building P.B.

50,765-68

Computer Expense

2000-00

Land Purchase :

Income Tax Fee

4600-00

New        162290-00

Deed      3241000-00

48,65,290-00

Electricity

14080-00

New Hospital Construction

Survey Expense

4000-00

During the Year

17,79,023-00

Addition

20357977-00

Income Tax Deduction

2000-00

Total...

22137000-00

Schedule "2"

Schedule "7"

Objects :Expenses for

Amount Rs.

Movable Properties :

Amount Rs.

Water Tanker Purchase

80,000-00

Nursing College Fee

75,000-00

Grounder Machine

5800-00

Food Grain

2,16,468-00

Tractor Purchase

2,10,000-00

Furniture

19,059-00

Education

7,13,570-00

Vasant-Prabha Hospital :

Help To Poor

2,99,028-00

Furniture

5,750-00

Home For Poor

43,055-00

Bike Purchase

15,000-00

Aurvedic Medicine Help

8570-00

Medical Store

1,25,000-00

Enivornment Protection

24,585-00

Furniture(New)

1,06,119-00

Fridge Purchase

22,000-00

Total...

28,59,891-00

Total...

5,88,728-00

 

Name of Trust :  Karuna Setu Trust - Vadnagar
Year  2013-14

Schedule "10"

Cash & Bank Balance :

Amount Rs.

Trust :

Cash on Hand

1240-61-00

Bank of Baroda (S)

674528-43

Bank of Baroda (Foreign)

23712-00

Meh.Dist.Bank (S)

1659-54

Dena Bank (S)

3632-00

Bank of Baroda (35 A.C.)

83856-50

Bank of Baroda (F.D.)

563236-83

6,22,840-93

Hospital :

Cash on Hand

59614-00

Bank of Baroda (S)

563226-93

Bank of Baroda (F.D.)

622840-93

Medical Store :

Cash on Hand

25711-50

Bank of Baroda (S)

235063-00

260774-50

Gramin Seva Sansthan :

Cash on Hand

Bank of Baroda (S)

25866-00

25,866-00

Total ....

1830336

1830336

Schedule "6"

Income Outstanding :

Amount Rs.

Vasant-Prabha Hospital :

T.D.S. From Interest

11,209-00

R.S.B.Y.

P.B.

188838-00

Add.

212634-00

4,01,472-00

Trust :

T.D.S. From Interest

P.B.

28991-00

Less Refund

1554-00

27,437-00

Total ....

4,40,118-00