NAM各　　　　　　　　.　　　　A§ hl § hf oundat l onf ort hedi 惟rent i yabI ed

Chari t abi et rust

DO1　　　　　　　　　　　　　　　　27/02/20O7

pAN　　　　　　　　　　　　　　　　　　　　AABTA9377M

AS糖ESSM各NTY各AR　　　　　　　　　　　　2O19. 20

STAT置MENTOFINCOM教

GROSSREC馴PTSASPERRECEI PTS&PAYM帥TSA/C Amount requl 「edt obeappI l edt ocharl t abI epurposeat 85%of �13. 与63, 464 �1工, 528, 944 13, 145, 902

13, 与63. 464 12, 747, 370

gross「ecel pt s Amount act ual I va〇〇l l edt ocha州abl oandrol l al ou書Du調書o書● さdurI n〇thevearこ

: Revenueexpendi t urea§ Pe「reCei pt s&paγ ment SA/c

: CapI t aI Payment saspe「recei pt i &payment sA/c �398, 与32

Excessof appl i cat i ondurI ngt heyeaJ : ��( 1, 616, 958)

FORM N( )。 10膿　　’

[ Seeml e17B]Audさt report皿der sect i on 12A( b) of t he I ncome- t邸Åct , 196l , i n t he case of chari t abきe or rel i gi ous t rust s or i ns帥u髄ons

迦have exami ned t he bal ance sheet of Ashi sh Founda鯖o調for t he di 鯖erent l y abl ed chari t abI e t rust , ÅABTA9377M [ name

anl l PAN of t he t rust or i nst i t ut i on] as at 31103I 2019 and t he Prof i t and l oss account f or t he year ended on t hat dat e whi ch a「e i n

agreement wi t h t he books of account mai nt ai ned by t he sai d t rust or i nst i t ut i on.

迦have obt ai ned al l t he i nf ormat i on and expl anat i ons whi ch t o t he best of Q里エknowl edge and bel i ef were necessary f or t he

PurPOSeS Of t he audi t . I n g哩OPml OP, PrOPer books of account have been kept by t he head o餓ce and t he branches of t he

abovenamed i nst i t ut i on vi si t ed by us so f ar as appears f rom Q坦ぎeXami nat i on of t he books, and proper Ret urns adeq撃te f or t he

Pu岬OSeS Of audi t have been recei ved f rom branches not vi si t ed by壁, S埋ect t o t he comment 6 gi ven bel ow:

I n Q坦王OPl ni on and t o t he best of鎚エi nf omat i on, and accordi ng t o i nf omat i on gi ven t o壁, t he sai d account s芯i ve a t rue餌d

轟きvi ew-

( i ) i n t he case of t he bal ance sheet , Of t he st at e of a純血s of t he above named i nst i t ut i on as at 31/03/2019 and

( i i ) i n t he case of t he prof i t and l oss account , Of t he prof i t or l oss of i t s account i ng year endi ng on 31/03/2019The p「escri bed part i cul ars are amexed heret o.

Pl ace New De! hiDat e　　　　　　　28108/20 1 9

NameMembershi p NumberFRN ( Fi m Regi st rat i on Number)Address

ÅNN曲XURE

B- 1/#3&4. CSC. 1st FI oor. Va§ an

t Kuni . New Del hi - 11側け0

UDI小胆。班矧帥命令とも⊆ 80q

St at ement of par億cuI ars

l . APPLI CATION OF INCOME FOR CHARI TABLE OR RELIGIOUS PURPOSES

1. i �Amount of i ncomeof t heprevi ousyearappl i edt o ��13145902 Chari t abl eorrel i gi ouspurposesi nI nqi adu血g血at year仁

て)

十 �Whe血ert hei nst i t ut i onhasexerci sedt heopt i onunder ��∴No∴　∴ cl ause( 2) of t heExpl anat i ont osect i on11( 1) ?I f so, t he �� det ai l sof t heamount of i ncomedeemedt ohavebeen

appl i edt ochari t abl eorrel i gi ou§ PuxpOSeSi n' I ndi aduri ng

t heprevi ousyear( ?)

3. �Amount of i ncomeaccumul at edorse‡ ap櫨rt f orappl i cat i on ��Yes t ochari t abl eorrel i gi ouspurposes’ tOt heext ent i t doesnot ��41756全音

exceed15percent of t hei ncomederi vedf rompropert y hel dundert rustwhoI I yf orsuchpurposes. ( ?)

4. �Amount of i ncomeel i gi bl ef orexempt i onundersect i on ��No 11( 1) ( C) ( Gi vedet ai l s) ��

5. �Amount of i ncome, i naddi t i ont ot heamount ref erredt o ��0 i ni t em3above, aCCumul at edorset apart f orspeci f i ed

PurPOSeSundersect i onl l ( 2) ( ?)

6. �Whethert heamount of i ncomement i onedi ni t em5above ��NotAppl i cabl e hasbeeni nvest edordeposi t edi nt hemannerl ai ddowni n �� SeCt i on=( 2) ( b) ?I f so, t hedet ai l st hereof

7. �Whetheranypart of t hei ncomei nrespect ofwhi chan ��NotAppl i cabl e OPt i onwasexerci sedundercきause( 2) of t heExpl anat i ont o ��

sect i onl 】( l ) i r i anyearl i eryeari sdeemedt obei ncomeof

t heprevi ousyearundersect i onl l ( l B) ?I f so, t hedet ai l s t he「eof (て)

8. �Whether, duri ngt heprevi ousyear, anyPartOf i ncomeaccumul at edorset apart f orspeci f i edpurposesundersect i on l l ( 2) i nanyearl i eryear-

( a) �hasbeenappl i edf orpurposesot hert hanchari t abl eor �No rel i gi ouspurpose§ Orhasceasedt obeaccumul at edor �

Set aPart f orappl i cat i ont heret o, Or

( b) �hasceasedt oremai ni nvest edi nanysecuri t yref e∬ed �No t oi nsect i on11( 2) ( b) ( i ) ordeposi t edi nanyaccount �

ref drredt oi nsect i onl l ( 2) ( b) ( i i ) orsect i on11( 2) ( b) ( i i 白　へr

i t was t o be accumul at ed or set apart , Or i n t he year

i mmedi at el y f ol l owi ng t he expi ry t hereof ? I f so, t he

det ai l s t hereof

I I . APPLI CATION OR USE OF INCOME OR PROPERTY FOR THE BENEFI T OF PERSONS REFERRED TO互N SECTION 13( 3)

1. �Whetheranypart of t hei ncomeorpropert yof t hei nst i t ut ionwasl ent , OrtOnt i nuest obe ��No・ 　　　∴∴ 1ent , i nt heprevi ousyeart oanypersonref erredt oi nsect i on13( 3) qerei naf t erref erred t oi nt hi sAmexureassuchperson) ?I f so, gi vedet ai l sof t heamount , rat eOf i nt erest chargedandt hena調reof s6curi t y, i f any.

2. �Whetheranypart of t hei ncomeorpropert yof t hei nst i 請i onwasmade’ OrCOnt i nuedt o ��No bemade, aVai l abl ef ort heuseof anysuchpersonduri ngt heprevi ousyear?I f so, gi ve det ai l sof t hepropert yandt heamount of rent orcompensat i oncharged’ i f any.

3. �Whetheranypaymentwasmadet oanysuchpersonduri ngt heprevi ousyearbywayof ��Yes sal ary, al l owanceoro瓜erwi se?I f so, gi vedet ai l s

Det ai l s �Amo皿t (雪)

Remunerat i ont oShei l aGeorge( Di rect or) �584000

Remunerat i ont oPreet aBhasi n- Vocat i onal Manager( Rel a �50意608

t i vet oTrust ee)

4. �Whethert heservi cesof t hei nst i t ut i onweremadeaval l abl et oanysuchpersondu∫ i ng ��No

t heprevi ousyear?I f so’ gi vedet ai l st hereof t oget herwi t hremunerat i onorcompensat i on

recei ved, i f any

5. �Whetheranyshare, SeCuri t yorot herpropert yw争spurchasedbyoronbehal f of t he ��No i nst i t ut i onduri ngt heprevi ousyearf romanysuchperson?I f so, gi vedet ai l st hereof t oget herwi t ht heconsi derat i onpai d

6. �Whetheranyshare, SeCuri t yorot herpropert ywassol dbyoronbehal f of t hei nst i t uf ron ��No duri ngt heprevi ousyeart oanysuchperson?I f so, gi vedet a �il st hereof t oget herwi t ht he consi derat i onrecei ved

7. �Whetheranyi ncomeorpropert yof t hei nst i t ut i onwasdi ve �rt eddu∫ i ngt heprevi ousyear �No

i nf avourof anysuchperson?I f so, gi vedet ai l st hereof t oge �therwi t ht heamount of

i ncomeorval ueof propert ysodi vert ed �

8. �Whethert hei ncomeorpropert yof t he血st i t ut i onwasusedorappl i eddu∫ i ngt he∴∴∴l No

previ ousyearf ort hebenef i t of anysuchpersoni nanyo瓜ermamer?I f so’ gi vedet ai l s ��

11I . INVESTMENTS HELD AT ANY TIME DURING TH屯pREVIOUS YEÅR( S) IN CONCERNSIN WHICH PERSONS REFERRED TO IN SECTION 13( 3) HAVE A SUBSTANTIAL INTEREST

ame and address of

he concem

Where t he concem i s aCOmPany, number and

cl ass of shares hcまd

Nomi nal val ue of伽e

i nve st皿ent (て)

I ncome f rom t he

i nves億ne加(字)

Whether t he amounti n col . 4 exceeded 5

Per Cent Of t he capi t alOf t he concem duri ng

t he previ ous year- Say,

Ye s/No

Pl ace New Del hiDa亡e　　　　　　　28108120き少 N狐。　　土暑

Memb er§ hi p Number

FRN ( Fi m Regi st rat i on Number)Addres§

08296重 圏霊園圏00392 6NR- 1/檎&生CSC. 宣§ t F! 00r. Va§ a【l

t Kunj , New Del hi - 110070

Orm Fi l i ng Det ai l sevi si on/Ori gi nal

Ashl shFoundat i onForTheD附eront l yAb ��IedChari t abl eTrust

2/13, Sul ahkuI Vi ha「, Ol dPai amRoad, Kakrol a, DwarkaNewDeIhHl OO78

ConsoI肘a章edBal anceSheet A8On31ctM種事ch201e ��

S. ho �Part i cul ars �SC齢各oU宴上§ �Amouh章l nIN韓 3宣. 0ま. ま0宣9 �▲ mount l nINR 3宣. o事. 20宣8

t i I Ⅲ i V �しi ab描t i es �Cま C2 �2, 639, 967 70, 078 �2, 161, 400 65, 478 General Fund

Openi ngBal ance; 　　　　　　　　　　　　　　　　　2, 161, 400

Add: Excei § Of l ncomeove「expendi t ure　　　　　　　　478. 567

SundrvPavabl e

PFPayabI e

各SIPaγ abI e ��まユタ286 �20, 243

i ecuri t yDepo§ 船 包唾 軸東edA踏e鳩 ��87, 950 �89, 9与0

ま, き宣9, ま8書 �ま, ま37, o7宣

1, 532, 892 �宣, 466, 244

V �無貼ur請yDep05鳩( R創章) ��110, 00 宣, 174, 689 �118, 000

Vl �しoansandadvances ���8, 000

Vi i �Ca§ handca§ hequl vaきent s ���744, 827

丁DSrè ei vab事e ��1, 700

ま, 819, ま8宣 �2, まま7, o71

I n t e「ms of our report of even dat e at t ached

Fo「 Koshi & Geo喝e

Cha巾ered Account ant s

( 龍9. No. 0039之6N)

Part ner

M. No. 8之961

New DeI hi28IO81之0宣9

Ashl sh Foundat l on For The DI純「ent l γ Abきed Charl t abI e Trust

解㌢CHI EF FUNCTIONARY

Åshl shFoundat l onForTheD贈e「e競IyAbI edCha耽abI eT調st

2113, Sul ahkul Vi ha「, Ol dPal amRoad, Kak「oi a, DwarkaNewDeI hi - 110078

Consol l dat edI ncomeandExpend競ureA∝ount S

f orYearEnded31stM ��a「chま0宣9

S. ho �Pa競i cuI ars �Sを確言DUし亡§ �Amou競Inl 調京 まま○ ○ 事.まo19 �Amou調書i hl 調虞 3宣. 03. ま0宣8

i i l �虹墾哩喰 �C3 �13, 49事, 5宣9 �1ま. 923. 443

VoI unt a「yCont「i but i ons&Donat i ons

AnkurP「qj ect Recel pt s ��ま0, 8事0 �3ま, 1与与

Bankl nt e「est 暮東〇end請ure ��49, 宣宣5 �与6, 787

重3, 563. 464 �宣之. 0富ま, 385

5, o4き, 調書 �4. 891, 9Sま Speci aI Educat I onPrql ect

Anku「P「Oj ect - Vocat i onaI �C4 �ま, 74ま, 寄25 �2, 415, 2宣4

Phy§ i oandOccupat i onal The「apy �C与 �955. 99書 �9Z9, 349

SpeechTherapγ �C6 �6ま9, 469 �680, 945

Admi nl st rat t onExpenses �C7 �3, 37e, 586 �ま, 757, 0うら

Deprecl at t on �C宣 �33宣.製陶 �288, 791

Excessof I ncomeove「Expendi t uret「ansf ert oGene「al f und ��478, 567 �48, 080

了のきI � �1さ, 563, 4餌 �まま, 0重1, 385

l nt ermsof ourreport of evendat eat t ached

For Koshi & Geo喝e

Cha競ered Accou nt a nt s

Pa巾e「

M. No. 8之96豊

New De州

281的I20 1 9

Ashl shFoundat i onF○ ○ TheD請f e鳩nt I yAbI edCha柵獅bIeT調St

2I 13, SuI ahkuI VI har, Ol dPal amRoad. ’ Kakrol a, DwarkaNewDel hト110078

ConsoI i dat edReceI pt sandPaymentA僻ount

ForYea「Ended31stMarch2O19

S. no �part i cuI ars �SCHEoUし各S �AmOuh筆i n寄S. 31. 03. まOま9 �Amount l nRs. 事1. 03. 之0宣8

i 書き �重宝塑睡 �C2 C8 �744, 827 �与63, 897

OPENINeB▲ LANCE: . 偶如ahdcさらhequl Y種Ieれ健

Vol unt aryCont rルut i ons&Oonat l oni ��13, 493, 与19 �11, 923, 443

Anku「P「qj ect Recei pt § ��20. 830 �31, 155

BankI nt erest ��49, 宣1与 �56, 787

SecurI t yDepo§ 煩Rent ) ��18, 000

しoansandadvances Pavment s ��8. 餌場

宣4. まま4, ま9宣 �富ま, 575, ま8ま

5, 04与, 之75 �4, 891, 124 Speci aI Educat i onPrqj ect

AnkurPrqj ect - Vocat i onal �C9 �2, 740, 686 �2, 414, 491

Physi oandOccupat i ona汀herapγ �Cl O �9S5, 991 �929. 349

SpeechTherapγ �Cl 宣 �629, 469 �680, 94与

Admi ni st「at i onExpense§ �C12 C2 �3, 375, 948臆 164, 064 �2, 7与6, 与与7 58, 590

馴xedÅ5患et SÅdd撮めns

Comput ers&しapt ops

Furni t ureandFi xt ures ��7宣27之

Of f l ceEqul pment § ��l 163. 196 10, 000 �44. ㈱

P「ql ect or ���47, 300

しoahadvahCed ���8. 000 744, 8之7

Securi t yDeposi t ( Rent )

TDSRecei vabI e ��ユタ700

§ ecurf t ydeposl t「ef unded ��2, 000 1, 174, 689

cLOSINGBAし▲ NcE: . Cachandcashequl val e請S

宣4. 334, 29章 �富ま, s7雪. ま8ま

l nt ermsof our「eport of evendat eat t ached

l : もr Koshi & George

Cha rt ered AQCOu nt a nt s

( Reg. No. 0039雑N)

George Koshlpa同e「M. No. 8之96宣

New De脚

2動的之0宣9

New日e騨

A§ hi sh Foundat i on For The Di f f erent I γ Abl ed Chari t abI e T「ust

Cト‖ 鱒雷UN珊oNARY

A§ hi shFoundat i onForTheD贈erent I γ Abl edChari t abl eT「ust

2/13, SuI ahkul Vi har. Ol dPaI amRoad, KakroI a, DwarkaNewDe冊- 110078

Schedul e§ f ormi ngpart of f i nal account § �

ConsoI i dat ed

ForYearEnded31stMarch2019

Pa憎くui a購 �Amount l nRs. 事1. 0さ. 2o重9 �Amount血Rs. 3宣. 03. 2018

Schedui e: Cま �699, 宣50 �宣3与, 940

CきShandcashenul val en書s

Cashat BankAccount s

Andh「aBank

AndhraBankFCRA �47宣, 736 �与99, 806

Cash- i n- hand �ま, 80事 �9, 081

丁o章aI �宣, 宣74. 689 �744827

§ cheduI e: C3 �64, 曇42 7. 34ま 1ま4, ま重3 �57. 41与

Specねl EducatめnPrql ect

C刷drenWeI f are&Fam時Out reachExpenses

Con§ uI t ant Charges ��3宣, 680

Conveyance&しodgi ngExpenses ��13, 与00

El ect r i dt yexpenses ��宣2, 930

ESIManagementCont ri but i on ��1宣7, 74ま

Fuei Expen§ eS �96. 275 �90, 414

HomeVi si t Expenses �3, 重20 �3, 790

PFManagementCont rI but l on �ま6ま, 7宣6 �2之3, 812

Pri nt i ng&§ t at i onary �まき.ま4ま �25, 283

Rent s �置場5, 984 �646, 284

Sai ari e§ &A=owances �3, 800, 46ま �3, 与30, 699

WorkshopExpenses �宣与9′ 30曇 �130, 863

丁eachi ngMat e「i ai s �宣6, 440 �7. 540

丁o章al �与, 048, 軸宣 �4. 89ユタ9与1

S̀ hedut e: C4 �事00. 960 �316, 800

AれkurProl e億- Vocさt l on種I

ConsuI t ant Charges

ESi ManagementCont rルut I on �53, 6ま4 �与7, 640

P「i nt i ngandst at i onery �・2, 468 �4, 0与2 宣45, 595

0鯖ceExpehSeS �宣.ま50

Homevi s! t Expenses �600

PFManagementCont「Ibut l on �宣3宣, 7o6

Ren章 �2与も632. 00 �164, 6与8

Sal ari es&A=owance§ �宣, 897, 与9ま �l , 672, 590

St i peれd �与5, 000 �10, 000

Vocat ! onal ; uppI I es �44. 493 �43, 879

Tot aI �2′ 74ま, 3まう �之, 415. 214

Schedui e: C5 �宣3. 劇場 2まl , 430 �49, 9与0

Phvst oandOccunat i onal Theranv

OPDExpenses

Pri nt i ng&St at i onery ��152 Rent ��199, 6与0

Sal a「i es&AI I owances �7宣9′ ま78 �658, 622

Teachi ngMat e「i al s#言冊鰹へ、、、　　　　　　　　　　rbarl t日高, �書, ` 博3 �20, 975

憾溺i -　音　-　・′ 　　　　聞 �955. 99宣 �929, 349 ▼‾‾′ 邑NewDe皿呈 　∽ 　へ細 ★

A§ hl § hFoundat l onForTheD贈erent l yAbl edChari t abI eTru§ t

2/13, Sul ahkuI Vi har, Ol dPaI amRoad, Kakroi a, Dwa「kaNewDel hi - 110078

Schedui esf ormi ngpart of f i nal account s �

ConsoI i dat ed

ForYearEnded31stMarch2019

part I cuI ars �Amouh書l hRs. 3宣. 0事. まo宣9 �Amount i nRs. 3宣. 03. 2018

S重心edul e: ぐ6 �53ま, 伽o �与32, 400

SneechThe書きnV

ConsuI t ant Charges

Rent �8も7宣4 �14l , 与70

Teachi ngMat eri al s �8. 事55 �6, 97与

丁o書a書 �6ま9, 469 �680, 94与

§ chedul e: 亡7 �重32, まま0 4事, 070 �133, 823

Admi nl st「さt l onたxl ] enSeS

Annual Funct案on

10t hγ earanni versarycei eb「at j ons ��129, 381

Aud! t or§ Fee ��43, 070

BankCha「ges �ま, 979 �1, 866

Cert i f i cat i onexpeI l seS �10, 6ま0 �3, 540

CI eani ngExpenses �7, 与与9 �1与, 799

Conf e「enceexpenses �4, 8ま与 �17, 831

Cont ract o了Fees- Securf t yGuards �与4ま, 39之 �124, 452

ConveyaれCeeXPenSe§ �7′ 55ま �1ユタ之57

馴ect ri cl t y&Wat e「Exp. �1書3, 9ま0 �8与, 310

ESIManagementCont ri but i on �9, 43ま �8, 与80

FueI expenses �70, 0宣4 �与0, 117

GarbageCol l ect i on �7. 700 �8, 400

Hospi t al i t yExpenses �5, 649 宣6, 803 �14. 068

i ncI usI onAudi t expenses ��7, 083

l n§ uranCeExpenses ��18, 与4与

Medi caI Expenses �9, 687 �4, 496 O鯖ceExpenses �ま9, 247 �31, 32与

PFManagementCont ri but i on �与7, 56ま �与8, 304

Po§ t age&Couri e「Expenses �476 �2, 723

Pri nt i ng&St at i onary �41, まま8 �60, 825

Prof essi onal Fee§ �与宣, 540 �之49, 763 607, 420

Regi § t rat i onExpenses �宣, 00o

Rent �79宣, 餌場

Repai 「&Mai nt enance �8寄078 �64, 773

SaI ari es&AI I owances �ユタま44, 708 �840, 648

St af fWeI f are �8, 947 �76. 与73 76, 36之

St at ut oryandLegai Expenses �旬967

Tel ephone&Int emet Exp. �43, 748 Websi t e&Domai nExpenses �言　も1ま9 �10. 721

Mi sce=aneousexpense �5, 00 丁otal �事, 376, 586 �2, 757, 0与与

A8hぬhFounda筒onFor珊鳩D帽も調nuyAbt edCha州強bIeT関s重 2/13, Su隠hkuI VI haI , , Ol dPaぬmRoad, Kak調a, DwarぬNewDel hi - 110078

動励山e: C富 Con' Ol i d章I着dSch' 面u"oI Fi rd▲ 細職種

置o重Ⅵ粗「を競艇おる宣或調由rdhま0宣9

G「o§ SBl ∝kason �Add舶on d’ he �Addi t i onaf t er �SaI製的闘nS書e面 �NetG調謎寄1ock �臆te �Depreci at i on ���WDVason31st �WDVason31st

0ま○ ○ 4, 之0宣8 �u「l 調gt FuI I yea「 �haI f yさす「 �「甜eno惰duれ調g 請eYea「 �丁otaきasoh 3宣. 03. 2019 �����Ma「ch之0宣9 �Ma「ch20宣8

A軸pa動` ul a卑 � � � � � � �鵬やSeci a館oh種s on31. 0事. 2o18 �f or請l eYear �Dep調的館On種5o調 　書1○ ○ 事, 之0宣9 � �

Comput er/Lapt op‘ �838, 之70 �重44. 389 �宣9, 676 � �ユタ002. 3事与 �40% �682. 297 �ま之4, 080 �806, 377 �宣9与, 958 �宣与与, 97事

Fu「ni t u「e&FI xt u「es �509, 810 �71, 272 � � �う81, 082 �宣0鵜 �179. 19与 �00, 189 �2宣9, 384 �361, 698 �330, 615

O制ce&Othe「〔qui pment s �節2, 299 �宣12. 3与0 �与0. 割嶋 � �81与, 49与 �1与鵜 �之8与, 5うら �75. 678 �嚢6宣, 2事3 �4与4,262 �366, 744

OTEqui pnent s �20与, ら94 � � � �曇0与. 594 �宣5鳩 �宣11, 0ま4 �14, 重86 �宣25. 之10 �80, 384 �94, 570

eh陀Ies �1, 05宣. 62ま � � � �LO与宣, 622 �宣与% �与95, 77之 �68, 378 �664, 宣与0 �ま87, 472 �45与. 8う0

prol ec書o「 �83, 宣99 � � � �83. 宣99 �1与鵜 �20. 707 �9. 374 �3かO8宣 �与3, 118 �62, 49之

丁( ) t al �3タ的7鶏 �裁ちO書宣 �70, う2ま � �書, 7嚢9鼻27 � �宣, 87も与50 �33宣, 88与 �抑5 �宣, 532, 89ま �富, 鮎的ま44

Ashi shFoundat i onForTheDi 惟rent I γ AbI edChari t abI eTrust ‘ 2/13, SuI ahkul Vi har, OI dPaI amRoad, KakroI a, DwarkaNewDel hi - 110078

Schedul esf ormi ngpart of f i naI account s �

Consoi i dat ed

ForYearEnded31stMarch2019

Part i cul al . S �Amount i nR§ . 事宣. 0事. 20重9 �Amount i nRs. 31. 03. 2018

St hed山e: G8 �64, 542 7, ま4ま �57, 41与

Speci al 蘭ucat i onPrql ect

Chi I drenWel f are&Fami I yOut reachExpenses Consul t ant Cha「ges ��31, 680

Conveyance&Lodgi ngExpenses ��13, 与00

ESIManagementCont ri but i on �宣2事, 5まま �宣18, 345

FueI Expenses �96, 275 �90, 414

HomeVi si t Expenses �3′ 宣ま0 ま00, 04ま �3, 790

OPDExpense ��12, 930 PFManagementCont ri but i on ��222, 381 Pri nt i ng&St at i onany �ま8, ま4ま �25, 283

Rent �485, 984 �646, 284

SaI a「i es&A=owances �3. 800, 46ま �3, 与30, 699

St ruct u「edTeachi ngWo「kshopExpenses �書59, 305 �130, 863

Teachi ngMat eri al s �宣6. 440 �7, 与40

丁o章ai �与. 045, 275 �4, 891. 124

Schedul e: C9 �300, 960 �3宣6, 800

AnkurProi ect . Vo鍋t ! onal

ConsuI t ant Cha「ge§

ESI EmpI oyersCont ri but i on �53, 事曇ら �与7, 93与 4. 0与2

Pri nt i ngandSt at i onery �ま, 468

HomeVi si t Expense �600

○ 鮒ceExpe∩§ eS �宣, 曇ら0

PFManagementCont ri but I on �宣30きま66 �144, 577

Reht �2与4. 63ま �宣64, 6与8

Sal a「i es&A=owances �重, 897, 与9ま �1. 672, 与90

St i pend �与5, 000 �10, 000

Vocat i onaI Suppl i e§ �・44. 49事 �43, 879

Tot al �ま, 740, 686 �2. 414, 491

Schedul e: C宣O �宣3, 800 まま宣, 4事0 �49, 9与0

Phvsl oandOccunat t onal Theranv

OPDExpenses

Pri nt j ng&St at i onery ��まう2

Rent ��199, 6与0

Sal ari es&A=owance§ �7宣9, ま78 �6与8, 622

Teachi ngMat eri aI s �1, 48ま �20, 97与

Tot al �95与, 99宣 �929, 349

ScheduI e: Cl l �53ま, 400 88, 7宣4 �与32, 400 141, 与70

SneechThera回v

霊庇ntCha「ges　　grari t a4裕 　　　喜NewDel hi 呈 　　　　∽ 　　　　〃ヽ細 　　　★

Ashi shFouれdat i onForTheD醐e細ent l yAbI edCha「i �tabl eT「ust ’ 2/13, SuI ahkul Vi har. OきdPal amRoad, KakroI a. Dwa「kaNewDeI hi - 110078

ScheduI esf ormi ngpart of f i nal account s �

Consol i dat ed

ForYearEnded31stMarch2019

Part i cuI ars �Amount i nRs. 3宣. 03. ま019 �Amount i nRs. 31. 03. 2018

Teachi ngMat eri al �も355 �6, 97与

丁otal �6ま9. 469 �680, 94与

ScheduI e: CI Z �宣3ま, 3ま0 �129, 381

Admi ni st「at l on各xoen§ e§

10t hyearanni versarycel ebrat i on

AnnuaI Funct i on ��133, 8之3

Audi t orsFee �4う, 070 �・43, 070

BankCharges �ま, 980 �1, 866

Cert i f i cat i onexpenses �ま0, 6ま0 �3, 与40

Cl eani ngExpense§ �7, 5与9 �15, 799

Conf e「enceexpen§ eS �4. 8ま5 �ま7, 831

Cont「act orFee§ - Securi t yGuards �542. 39ま �宣24, 4与2

Conveyanceexpenses �7, 与与ま �11, 之与7

El ect r i ci t y&Wat er �宣33, 9ま0 �8与, 310

ESIManagementCont ri but i on �9, 379 �8, 624 Fuei expenses �70, 0宣4 �与0, 宣宣7

GarbageCo=ect i on �7, 700 �8, 400

Hospi t ai i t γ Expenses �5, 649 16. 803 �14, 068

l ncI usi onAudi t expenses ��7, 083

I nsu「anceExpenses ��18, 与45

Medi cal Expenses �9, 687 �4, 496 O珊ceExpenses �ま9, ま47 �31, 325

PFManagementCont ri but i on �56, 976 �57タフ62

Post age&Couri erExpenses �476 �2, 7之3

P「i nt i ng&St at i onary �4宣, ま宣8 �60, 825

Prof essi onaI Fees �与ユタ与40 �249, 763 607, 420

Regl st rat i onExpenses �宣, 〇〇〇

Rent �79宣, 岬4

Repai r&Mai nt enance �・88, 078 �64, 773

SaI a「i es&A=owances �宣, ま44, 708 �840, 648

St af fWei f are �8, 947 �76, 与73 76, 36之

St at ut oryandしegal Expenses �4, 967

TeI ephone&Int emet Exp. �43, 748

Websi t e&Domai nExpenses �4, 宣之9 �10, 721

Mi sce=aneousexpense �5, 000

丁o章aI �3, 375, 948 �2, 7与6, 与57

Ashi sh Foundat i on For The D櫛erent I y Abl ed Cha「i t abl e Trust

Fo「 the year ended 31. 03. 2019

SCHEDuLE : C胎

臆NOTES TO ACCOUNTS

1. Si gni f i eant Account i ng Pol i ci es

l . 1 General : The account s have genera=y been mai nt ai ned on accrual basi se

L2　Fi xed Asset s: Fi xed asset s are recorded at cost of acqui si t i on whi ch i n加des a=

i nci dent al cost s i ncurred t o bri ng t he asset s t o i t s usab! e f orm"

1. 3　Depreci at i on: Depreci at i on has been provi ded f or on t he w皿en down

vai ue method i n t he manner and at t he rat es p「escri bed i n t he i ncome- t aX,

1961.

2。 Previ ous year′ s f i gures have been regrouped/rearranged/recast wherever consi dered

neCeSSa「y.

3き　Schedul es Cl t o C13 f orm an i nt egraI part of t he account s.

A3鵬shFounda重i oれFo冒The馴請e「ent I y ��AbI edChari 書 �種bIeTrust 2/13, Sul ahkuI Vi har, Ol dPal amPoad; KakroI a, Dw包「kaNewDeI h白10078

FCRAB種l aれceSheet

Ason31i TMarchま019 ��

§ . no �Pa競i cul ars �SC齢EDUし各S �Amount l ni NR 3宣. 0事. まO重9 �Amount I nl NR 3宣. 03. まo18

l l l �しi ab帥t i es �F宣 [ 2 �622, 842 �638, 779 General Fund

Openi ngBaI ance: 　　　　　　　　　　　　　　　1, 238, 585

Less: Excessof Expendi t ureove「l ncome　　　　　　　144, OO7

しess: Unspent CI osi ngBaI ance　　　　　　　　　　　　471, 736

UnspentBaI ance ��471, 736 �与99, 806

Ⅲ l V �Advancepayabl e As§ et S ���5, 000

宣, 094, 57き �宣′ ま4事′ 585

622, 842 �643, 779 置l職edA§ § e誌

Vl �Gす§ hatさank ��47l . 736 �599. 806

宣, 094, 与78 �宣, 243, 与85

l n t erms of our report of even dat e at t ached

For Koshi & George

Chart ered Account ant s

( Reg. No. 003926N)

George Kosh!

pa購いe「

M. No. 82961

New DeI hi

2 8IO8/ま0 1 9

New鵬e騨

Ashi sh Foundat i on For The D鮪e「ent l v Abl ed Chari t abl e T

CH惟F FUNCTIONARY

Ashi shFoundat i onForTheDi 怖帥ent i yAb ��l edChari t a �bl eTrusl 2/13, SuI ahkul VI ha「, Ol dPaぬmRoad, ` Kakroi a, DwarkaNewDeI hi - 110078

FCRAi ncomeandExpendi t uroAccount

ForYearEnded31S丁March2 ��0ま9

S. No �pa競i cul a「s �SCHEDUし各§ �Amount i nl NR 3富. 0書. まo宣9 �Amounti ni NR 事宣. o3. ま0宣8

l 書i �虹墾喧塗 �戸C2 �8, 907, 913 �7, 906. 2宣2

Vol unt aryCont ri but l ons&Donat l ons Banki nt e「est ��33, 216 �34, 与17

Exce§ SOf Expendi t ureoveri ncomet ransf ert oGeneral f und ExDendi t ure ��144, 007

9, 085, 宣事6 �7, 94恥7ま9

120, 887 �工35, 242 Dep「eci at i on

Admi ni st rat i onExpenses �戸C3 �968, 与83 �1, 099, 与22

AnkurP「Oj ect・Vocat i onal �戸C4 �2, 319, 472 �1, 717, 840

Physi oandOccupat i onai Therapy �FC5 �9宣1, 494 �820, 278

Speci al Educat i onPrqj ect Expenses �戸C6 �4, 240, 194 �3. 383, 860

SpeechTherapvexpenses �FC7 �与24, 与07 �479, 宣60

Excessof i ncomeove「Expendi t uret「ansf ert oGeneral f und ���304, 827

み0き与, まま6 �7, 940, 7ま9 I n t erms of our report of even dat e at t ached

For KoshI & George

Chart ered Account ant §

( Reg. No, 003926N)

捗虹Geo「ge Koshi

pa競れe「

M, No. 82961

New DeI hi

28/08/20 19

CHl 師FUNCTIONARY

Cha「I t abl e Trust

Ashi shFoundat i onFo「The馴f f o事ent ��l yAbl edChari t abI eT「ust 2/13, Sul ahkui V価a「, OIdPaぬmRoad, KakroI轡, DwarkeNeWDel hi - 110078

FCRARecei pb紬dPaymeれtAccount

ForYearEnded31STMarch2019

S. No �Pa競i cuI ars �SCH冨DUし各S �Amount l nINR 3宣. 03. 20宣9 �Amount I nINR 31. 03. ま0宣8

l きl �○ 　　　　　　　　　　　○ �FC3 �与99, 806 �1与4. 737

OPENINGBA」ANCE: .

c種shさ重ba齢教

Vol unt a「yCont ri but i on§ &Donat i ons ��8, 907, 913 33, 2書6 �7, 906,2亀之

Advancerecei ved ���5, 00 BankI nt erei t Pavment s ���34, 517

9, 朝的, 935 �種, ま○ ○ , 466

968, 583 �宣, 099, 与22 Admi ni st rat i onExpenses

AnkurP「oj ect - Vocat i onaI �FC4 �2. 319, 472 �1, 7宣7, 840

Phy§ i oandOccupat i onaI The「apy �干C5 �911, 494 �820, 278

Speci aI Educat i onP「qj ect Expense§ �FC6 �4, 240, 194 �3, 383. 860

§ peecht herapγ eXPenSeS �戸C7 �524, 507 99. 9与0 �479. 160 与99, 806

FI xedAsset sAddl t I ons

O怖ce冨qui pment s

Amountw「ongl ycredl t edret umed ��与, 000 47宣. 736

CしoSi NGなAリI調亡と; -

Cashat Bank

9, 540′ 935 �8, 宣○ ○ , 466

i n t erms of ou「 report of even dat e at t ached

Fo「 Koshl & Geo「ge

Chart ered Account ant s

Ashi § h Foundat i on Fo「 The Di f f erent l y Abl ed Chari t abI e Trust

CH惟F FUNCTIONARY

▲ s軸sh Founda鯖oれFo「 The D附eron動y Abl ed C轟a馳b! e Tれ置ct2I 1 3, SuI ahkui Vi har, Chd PaI am Road, Kakrol a, Dwarka New Del hi - 1 1Cm78

FcR▲ Fui l d議事両喝S心血eのt

〇〇〇Ⅵi ar蘭書宣S丁細め置d1ま0富9

寄u叩∞e �o! 場面n書誌書勧i ce �D〇両鳴動 �i n章eき頓Iand �丁○ ○ お1 �慮eリeれuさ �c聾棚田i �調かI �Ci o31nな 筒he「隔絶書昨 ��劇§ bu鴫e調e請書 �ロ島bり鴫e競eず競 �田町帥鵬山能 �寄すはれce

“ 富 �599, 806 �8, 007, 913 �33. 之16 �9, 5仙93与 �8. 969. 2与0 �99, 9与0 �9, 009, 之00 �471, 7事6

競闘i �暮らき, 7事7 �8‡ 調7. 9工事 �事事雷重e �9, 540, 935 �脚, 籾 �抑 �抑製陶 �47宣, 7事e

「cRASc �調u嶋〇番剛饗od �Asee寄 � ��� �

管orYear各 �調鶴ed3宣i 丁議種rdl �まo重9 � ��� �

G鵬)雪5ロも峡すら〇億 �鼻血聯i on血置轟 請願▼ e劃 �A血的曲調a偉さ「 ha幡▼ ear �S種l 儲何れ繍eJ �州境さIo書kasoh �韓種健 �De叩ecl at l on ���肌寄son �岬ロVa§ on事宣雪章

O重. Ol 〇年o宣8 ���評議e面. 0簡 du轟nき珊膿ye種「 �3ま. 03. ま0宣9 �����3重機調Ial 寄I 却19 �調組耽h抑さ

9電曲調“ 鵬p億e助出陣op �262, 240 �9弾指0 � � �262, 之00 �40樽 �調印細さ個a働く調種§ 〇億3宣. 03. 孤軍8 �置〇㌔珊眼Ye種r �oe町e由舶鵬種s on事しの書棚9 �ヨ均669 �与7, 782

200, 4与8 �之事, 113 �227, 与71

Fumi t u「e&Fi xt ures �宣3寄O76 ����13旬076 �10鵜 �27, 7章4 �10. 2事6 �37. 950 �92. 章26 �宣0乙352

Ce&OtherEqui pment s �168, 00 ����167. 9う0 �1与鵜 �宣9, 重08 �22, 326 �4宣, 434 �12匂雪16 �48, 89之

けどqui p調〇億S �宣事2. 860 ����132. 860 �15樽 �54, ま43 �まま, 808 �65, 襲う書 �66. 909 �78, 7宣7

ehi c艇s �492. 769 ����49之, 769 �1与% �ま事も74事 �与事, 004 �宣執事47 �30もら之2 �3与6, 0之6

o章さき �嘉l 賦課的5 �綿β 5o � � �宣, 鳩5, 895 ��榔9ま4 �宣ま旬き87 �5き鶴IO著書 �健御調ま �的779

Ashl shFoundat i onFo「TheDl f f erent i yAbl �edCha「曇tabl e �丁「us章 2/13, Sul ahkuI Vi har, OI dPaぬmRoad, KakroI a, Dwa �rkaNewDel hi - 11OO78

Schedul es髄rmIngpart o=l nal account 9

書CRA

ForYearEnded31STMarch201 �9

Paれi cul ars �Amount i nRs. 　ま0宣9 �A観ou調書雷nRs. 　ま0宣8

§ t hedu脆: 戸越 �与18 宣8, 関ゆ �365

Adml れI st r種t I onEx寄合n5e§

BankCharges

1Othyearanni ver§ ayCeI ebrat I on ��96. 797 7. 936 与3, 427

AnnuaI dayexpense

Cont ract or ’ § f ees- § eCurI t yguard �92. 189

EI ect r i ci t γ andwat e「expenses �4, 1与0

ESl management cont ri but i on �1宣, 752

Medi caI expenses �6, 060 PFManagement cont i rbut i on �74, 651 Prof essi ona圧ees �244, 与98 �349, 082

Rent �244, 3与6 �421, 0之7 宣70, 888

Repai 「&Mai nt enance �17, 407

SaI ari es&Ai l owance �2与4, 902

968, 583 �1, 099, 52之

St hedul eこ雷⊂4

270, 864 �27与, 616

AnkurPきol ecトVocat i onai

Consui t ant Charge§

ESIManagement cont i 「but i on �67, 483 �与2. 64宣

PFManagement cont ri but l on �247. 730 �宣94, 382 1, 188, 736 6, 45う

Rent �94, 622

SaI a「i es&Al l owances �1. 6工ユタ027

St i pend �5, 000

Teachi ngMat erぬき �22, 746

ま′ まま9′ 47ま �亀, 7宣7, 840

艶h合d山t色露亡き

199. 288 �宣79, 685

PhvぶoandOccunさt l onal The「aov Rent

Sal arl es&AI I owances �71之, 206 �623, 233

TeachI ngmat erl aI ��17, 360

9まま, 494 �820, 278

Sぐhedul e: 各亡6

1与4, 338 �宣07. 636

S鶴ecI a! Educat l onP轟o色亡置きxo会nses

ESIManagement cont ri but i on Parent § get tOget her �49, 99之 �24, 902

PFManagement cont ri but i on �471, 810 �299, 6与0

Reht S �441, 268 �359, 370

Sal ari es&A=owance �3, 085, 210 �2. 579. 467

Teachi ngMat e「l aI s �10, 宣47 �2, 83与

Workshopexpensei �27, 429 �宣0, 000

勾ま40, 宣94 �3, 383, 860

S亡heduge: 置ぐ6

479. 160 �479, 160

Sneecht heranvex寄ensa§

Consul t ant cha「ges

Rent 　　　　　__一義=● "〔_、 �4う, 347

5ま4, 与07 �479, 宣60

一二∴　　三三