Assessment YearINDIAN INCOME TAX RETURN ACKNOWLEDGEMENT[Where the data of the Return of Income in Form ITR-1 (SAHAJ), ITR-2, ITR-3, ITR-4S (SUGAM),

ITR-4, ITR-5, ITR-6,ITR-7 transmitted electronically with digital signature]2014-15

Name PAN

IAAATB7511PBORDERLESS WORLD FOUNDATION

f:!:l_~ FlatlDoorlBlock No Name Of Premises/BuildingNillage~ Form No. which~8 Cll S NO 1415 has beenZZ00 Z r-----------------j---------------------lelectronicallyE: ~ 0 Road/StreetlPost Office Area/Locality transmitted<U~\~~~~~~~~~~-t~~------------------~~::l~ YASHWANTRAO CHA VAN NAGAR DHANKA WADI f--------+-------+oro.;! :;

~~~f_--------------+_-----------_T-----\~o <...J a: Town/CitylDistrict State Pin-e ~ E-< \------'-----------j-------------+--------lZ < PUNEO~

~g,.

AOP(Trusts)

!ITR-7

Status

MAHARASHTRA411043

Designation of AO(Ward/Circle) lITO WD 1(1), PUNE

IIDat~~DD/¥MJYYY'Yr '. 27-03-2015E-filing Acknowledgement Number 1531559751270315

o

Grosstotal income f 0

2 Deductions under Chapter-VI-A 2

3

3a

4

5

6

0

42335

0

0

"Ie

8

9

o3 Total Income o

ro.;!

:;0u

Z~ 0ro.;!

~ a:0 ro.;!

::t:Z E-<0

~~E-<

~ E-<

;:l ~~ Z

0 <U

o3a Current Year loss, if any

o4 Net tax payable

5 Interest payable o

6 Total tax and interestpayable

a Advance Tax 7a7 TaxesPaid

b TDS 7b

c TCS 7c

d Self AssessmentTax 7d

e Total TaxesPaid (7a+7b+7c+7d) 42335

8 Tax Payable (6-7e) o

9 Refund (7e-6) 42340

This return hasbeendigitally signed by ADI-IIK KADAM in the capacity of TRUSTEE~~~~_-----

having PAN AUCPK5993N from IP Address 59.97.239.185 on 27-03-2015 at ...:P...:UN:..:...:::E=--- _

Dsc Sl No & issuer I395322723CN=(n)CodeSolutionsCA 2014,010.2.5.4.51="301,GNFCInfotower",STREET="Bodakdev,SGRoad,Ahmedabad",ST=Gujarat,OID.2.5.4.I7=380054,OU=CertifyingAuthori

DO NOT SEND THIS ACKNOWLEDGEMENT TO CPC, BENGALURU

A.Y. 2014·2015 IName : Borderless World Foundation

Address : C11S No 14 15Yashwantrao Chavan NagarDhankawadi, Pune . 411 043

P. Y. : 2013-2014

P.A.N. : AAATB 7511 P

D.O.F. : 08-Mar-2002

Status : Trust

Ward : ITO WD 1(1), PUNE

Statement of Income

Sch.No Rs.

• Income from other sources

Interest on Fixed Deposits

Bank Interest

Voluntary contributions including anonymous donations

Interest on Tax Refund

Income chargeable under the head "other sources"

1

2

Total

Adjustments on account of Section 10 &11

• Total Income

TDS

3

4

Total prepaid taxes

• Refund Due

Schedule 1

Bank interest

Name of the Bank

State Bank of India

State Bank of India

State Bank of India

State Bank of India

Total Interest

Rs.

Interest

7,519

56,274

7,769

1,686

73,248

Schedule 2

Donations

Others

Donation Received

Donation Received

Total of other donations

Corpus

4,27,838

73,248

68,94,657

6,573

42,335

Account No.

11118969890

10363973619

11554383569

30797922537

Non-corpus

37,36,307

31,58,350

68,94,657

Rs.

74,02,316

74,02,316

-74,02,316

o

42,335

42,340

68,94,657

2

Borderless World Foundation2

Asst year: 2014-2015

Schedule 3

Adjustments on account of Section 10 & 11

Return to be furnished u/s

Income available for application u/s 11

- 11(1): applied for charitable purposes in India

Expenditure on Object of the Trust

Addition to Assets

- 11(2):Amount accumulated for specified purpose

Amount accumulated for specified purpose

- 11 (1): Accumulation to the extent of 15%

Income after application

Taxable income

139(4A)

74,02,316

52,70,383

31,800 53,02,183

9,89,786 9,89,786

11,10,347 74,02,316

oo

Net amount of al/ adjustments -74,02,316

Schedule 4

TDS as per Form 16A

Name of the Deductor, TAN and Certificate No. TDS TDS claimed Balance

deducted in current year TDS C/F

1,816 1,816

2,313 2,313

2,313 2,313

2,803 2,803

6,190 6,190

7,980 7,980

7,990 7,990

10,930 10,930

42,335 42,335

State Bank Of India, TAN- PNES00132G, No.-CODTNGH

State Bank Of India, TAN- PNES00132G, No.- EXIOEQH

State Bank Of India, TAN- PNES00132G, No.-QCKGEBH

State Bank Of India, TAN- PNES00132G, No.- YLQSPOH

Bank Of India, TAN- PNEB00090G

Bank Of India, TAN- PNEB00090G

Bank Of India, TAN- PNEB00090G

Bank Of India, TAN- PNEB00090G

Total

SI.No. Documents enclosed to Return of Income

1 TDS Certificates

2 Statement of taxable Income I Tax

3 Audit Report under BPT Act, 1950

4 Form No.1 0 for exercising option u/s 11(2)

5 Audit report in Form No.1 OB

6 Income and expenditure account and Balance Sheet

No. of documents

2

1

1

1

1

1

...3

-3

Borderless World Foundation Asstyear: 2014-2015

Date:Place:

Total no. of documents 7

Bank alc : STA TE BANK OF INDIA SB 10363973619 IFSC: SBIN0001399

27 -Mar -2015Pune

~~~-------------------------------- --------------

Data updated tilI10-Nov-2014

S 1 TRACESPl'()Ct::li5h:ijJCdl I TDS Reconciliation i\flaivsis and Correction Enabling System

Government ()f Ind iaIncome Tax Department

Form 26ASAnnual Tax Statement under Section 203AA ofthe Income Tax Act, 1961

• SeeSection 203AA and second provision to Section 206C (5) of the Income Tax Act, 1961 and Rule 31AB ofTncome Tax Rules, 1962

AAATB7511P Active 2013-14

BORDERLESS WORLD FOUNDATION

2014-15

NIKHIL PRIDE PHASE II, BLOCK F, 2ND FLOOR, NEAR KAKA HALWAI, TILAK ROAD,

PUNE, MAHARASHTRA, 411030

• Above data I Status of PAN is as per PAN details. For any changes in data as mentioned above, you may submit request for corrections.Refer www tjn-nsdl com I www IItiitsl com for more details. In caseof discrepancy in status of PAN pleasecontact your AssessingOfficer

• Communication details for TRACES can be updated in 'Profile' section. However, these changes will not be updated in PAN database as mentioned above

['ART A - Details of Tax Deducted at Source (All amount values are in INR)

PART Al - Details of Tux Deducted at Source for 15(; ! iSH

PART ,<\2- Details of Tax Deducted at SO!Jn:con Sale of Immovable Property u!sI94JA(Fpr Seller uf Property)

No Transactions Present

PART 13-Details of Tax Collected at Source

]'ART C - Details of Tax Paid (other than TDS or TCS)

No Transactions Present

['/\ RT!) - Details of Paid Refund

l'AJtT E - Iletails of AIR Transaction

IQ~s__._l TRACESO:nn:aJb:t:c!~sing Celt I TDS Reconciliation Ana!ys(s;md correction EnabTing System Govern""'''t of India

Income Tax Depal't:n'9!nt

C,Mill,," .,d" ,"OW,'" :~:::::::::., r.,,,, d,d,ct~M~'" I

L~::=-1.6..-.N=JName and address of the dedueree ..

BORDERLESSWORLD FOUNDATION ,I

NIKHIL PRIDE PHASE II, BLOCK F, 2ND FLOOR,NEAR KAKA

HALWAI, !TILAK ROAD, PUNE - 411030M,iharashtra i

dl

!!Certificate No. CODTNGH~--------.

Nameand address of the deductor,

'Ir-;;:;:~EBANK OF INDIA, TILAK RD BR" TILAKROAD,,PUNE.411030

~

Maharashtra+(91 )20·24441867

._._ &bi.etds@gmaiLcOffi

! PAN orthe deductor .,, --; T_A_N_·O_f_t_h_c_d_C_d_llC._t_o_r --; PAJ."iof the deductee

~_. ~::S~::7_K_C_IT_(T_.n_S_)_

t TtreCommissioner of IncomeTa.-x('IDS)4th Floor, .A. Wing, PMT Commercial Complex, S

,Swargate, Pune- 411037

PNES00132G AAATB7511P

Period............. __._,

From

01.Apr-2013 30-Jun·2013'

'-~---'---'j

t_SI_.NO'---+-_~~---::+--~j-i --------i--i--------~6__I

._-------_ ,Date of payment/ credit

(dd/mrn/yyyy)

12-06~2013----------1

!Total(Rs.)f-----

I _~___ . I! ,,' ; ~~ I i

~

Receipt Numbers of·(').riginal A .: "!I I

Q rt Quarterly Statements ofTDS., . Amount of.Tax,-Deducted in respect of Amount of Tax DepositedI Remitted;.nolua er Under snb-secnon tsj of Seciion" " 4 Deductee rcspect of Deductee

.

..... _ 200 ~+" _._

. Ql FPLXBQCD ':1 ; 1816.00 1816.00

I. DETAILS OF TAX DEDUCfED AND'DEPOSITED IN THE CENmAL GOVF;RNMEl'<TACcoui-1T THROUGH BOOKADJlJSJ.'MENT

(The deductor to provide payment-wise del.iis of (.x 'J~6ucte~.~~d deposited wltl~!espect::t:::o.::th:.::e::·d:::.e::::d.::uc:;t.::ec"") -::--l

!

II

Tax deposited in respect ofdeductee (Rs.)

Sl.No.Receipt Numbers of Form

No.24G

Total (Rs.)

II. [}ETAILSOF TAX DEDUCTED AND DEPOSITED iN TIlE CENTR>\L GOVER."iM.ENT ACCOUNT THROUGH CHALLAN If------,---- (The deductor to provide .p.~m.nt-"ise uetalls of tax deducted.~nd deposited ,,;llb. re.p~.~.~_ the'deduelee) ...............•.~

Challan Identification Number'(ClN)

BSR Code of the BankBranch

! Date on which tax deposited. (ddlmmlyyyy)

!i

\ I

Challari Serial Number ! Status of matching with II QLTAS* I! ~-.-...--'

Tax deposited in·r~ped of thedeductee [Rs.)

SI.No.

i· 1 J816.001

I T:::'_'-- 13_16.00Verification

I, PRATIBU,\ BIIAI,cHANDRA JOSHI, son / daughter ofBHAI.CHANDR:\ NAR,\Yd,NA JOSH! wa"kil1g In tile cop ac iry ofCH!EF MANAGER (designation) do hereby

leertllytlfnt • sum ofRs, ~ [Rs.Qne Thousand Ei~hLHundred and Sixteen lluL¥ (in wordsj] has been deducted and» SO.1n fifRs.l.&llJll!. [R•• One Thillis@DQ!fE!gh('Uuudred andSlxteeR DnM has been dep.oslred tothe c"cdit of the Central Goverument. I further certify that theInfurrnatien given above is true, complete and

c~rre(!t·:.~nd-is based on the books of account, documents, TDS statements, TDS deposited and other available records.

PageJ oD

II TRACES(i;;;;J;~;;jPro.:~~sil)gc-u I IDS Recom::iliation Analysis: and Correc;tion Enabling system

~rDS----- .._-_._.__.._------_ ...

Government of: Ind_iaIncome: Tax I)epa't~ent

FOR1\1 NO. 16A

[See rule 31( 1)(b)J----------------------

BORDERLESS WORLD FOUNDATIONNIKHIL PRIDE PHASE II, BLOCK F, 2ND FLOOR,NEARKAKAHALWAI.TlLAK ROAD, PUNE - 411030.Maharashtra

III To~l(Rs.)r----~----------------, uDETAlLS OF TAX DlWUCTED AND DEPOSIT.ED IN THE CENTRAL GOVERNMENT ACCOUNT THROUGH CllALLAN I'.'

I (The deductor to provide payment-wise details of tux deducted and deposited with respeer to the dedu_c-'IC-''')'-- . -i

I I ,------. CbaJlanIdClltificatio~ Number (CIN) II Tax d~positcd in respectof the I 1I Ill. No. deductce[Rs.) I' \ I 1I BSR Code of the Rank Date on which tax deposited I ChaUan Serial Number Status of matching with ,

! I __ -+ B_Ya_"_Ch_ I (ddlmrnlyyyy) I I OLTAS* __-lI__ ~ __ .___________ I 07·10·20]3 I F 1

I Tot~ ...,.sL~ "------_ .. Verification ... ~

I . 'II, fllAllllHA BHAI.CH~NDRA .I08HI, son I daughter of .IlliAL.CHANDRA NARAYAN •••JOSHI working In the o.pacity ofeHTE!? MANAGER (designation) do hereby!

icertify that a sum of Rs.llU.J!Q IRs. I.lftlhQus8nd Three Hwu!J;ed Dnd Thirteen Ollh: (in wordsj] has been deducted and a sumof Rs. 1.J.UJ!li [Rs. Two Thousand IIThree Uundrcdand Ihlrl:i:en Qnl~1 has bee..n deposited to the credit of the Central Government. I further certify that the information given above Is true, complete Iand correct and is based on the books of account, documents, TDS statements, IDS deposited and other avallable records. !L \

Pagelof2

jTRACESI TDS ~conciliation Analysis and correction EnaWing System

age 9

Government'of 100iaincome Tax O••parl •••••nt

FORMNO.16A

~. ....__ [s_ee_ru_le_31_(l_)~b_))_

, Certificate under section 203ofthe Income-tax Act, 1961for tax deducted at source

~.---., Certificate No. QCKGEBH I~-.----.-- ....-.---.-.. ---+----

f---... ..... Na~e and ~ddress~fthe ~cduct~_r_ ....__ ... 1.

~I:I!U4-Mar-2014

_..._----i

Ii

III.,

Last updated on

Name and addressofthe deductee

STATE BANK OF IN'DIA, TILAK RD BRs , TiLAK ROAD, BORDERLESSWORLD FOUNDATION• PUNE - 411030 NIKHIL PRIDE PHASE II. BLOCK F. 2ND FLOOR, NEAR KAKAMaharashtra HALWAI,+(91)20-24441867 TILAK ROAD, PUNE - 411030MaharashtraI Sbi.etds@gma~l:com. .__ ..__ ~ ----L...... !. .'-- _

1 ~N oft~e ded~dor I--.--..---l~AN oCtbe dcducto~ _+_...--.PAl" of the deduc_t_ee .. ~

I.. AAACS8S77K.L __ . PNES00132G ...._1_... A.-\ATB7511P ...__ ~

i ClT (TUS) e:w:'"Assessment Year , Period i

[------ --;-b-e-C-o~-lI-m-\-siOIlerofIncor: Tax (TDS) . -- ..----.--r-. From T--'~-o-'''1I 4th Floor, .A. Wing,PMT Commercial Complex. Shan Ii I i• ,SwargatC,Pune-41l037 ;~; , OI-Oct-2013 , 31-Dec-2bI3 ~

II Dateor payment/credlt -1\;

SI. No. (ddlnimlnyy)

0.~0'>' L__·-~£i'ej. ._ .._12_-12__20_13_J

~ Receipt Numbers ~r.. .." i ,:~~f;:~;;",00'," /;" I .----- ·..·....--1

'

I, Quarter Quarterly Statements .: '. ';~:'I'Amount ?if,l:lixrli~ifucted in respect of I' Amount of Tax Deposited! Remitted in IUnder sub-section (3)ofSection:;,·.-'( ',' : ,.'Qe'ductee . respectof Deduetee !

I ,Q~TMUOFT~~::l~~!~~;~~~;:~~~~~~:i~<AWV~TTIn,,\r-·--:--·· rq

---·- -: 'rioOk Identification Number (BIl\1 1., 81 'N" I Tax depositedln respect of ',"""-- i ...--.------,---. I:

. (0 . I' :.' Status of Matching ','• • i deductee(Rs.) ! Receipt N~mbers of Form DDO serial number in Form No. Date of Transfer ' ILL ; No.24G, 24G voucher (dd/mmlyyyy) I with Form Nil. 24G ..

l~~" ' j

, It DETAILS OF TAX DEDUCTED AND DEPOSITED IN THE CENTRAL GOVERNMENT ..<\CCOONT THROUGH CHALL£"1

1

~. __ -;,- .__ -,-(1::.:·h;::e:..:d=e.::dlJ"-tottOltrOVidepaymelltCWiSCdetails oft •• d<:uuctedand deposited With respect to th_e_d_ed_"ctee)

. • Challan Identification Number (CIN)

I, Tax depusitedIn-respectof the ' .

.SI.No. deductee(Rs.) ,. '. ----r-- J I !

BSR Code of the Bank I Date on which tax deposited' Challan Serial Number , Status of matching with,

t- -+ +i B_ran.ch_....__ ~.~d/mmJyYyy) .__ .L___ ~ OLTAS* I2313.00

10004329 : 07-01-2014 08033' F I

2313.00Total(Rs.)r-----~----~------------

---.-------------l

I, KAIt-ASH CHANDRAll,ATHORE. 50111doughter ofPQONAM CHAND RATH!l&E working In the capacity oC MANAGER OPERATIONS (designation) do hereby

certify that. sum of Rs, m1Jl.!! [Rs. Two Tbousand Three Hundred and Thirteen Olliv (in wordsj] ha.• been deducted and a sum of Rs•.llUJl!lIR~. ~.san.d\

Three Irundn>d urtd Tblrtesn Only} has been deposited to the credit of the Central Government. I further certify that the infurm.O(m given above Is true, complete Ii·lInd·correct and Is basedon the books ot account, documents,'IDS statements, TDS deposited and other available records. iL.........- __.. . _. J

Page1of2

!

I TRACES1 TDS Rex:oncifiatlon An.atysisand Correction Enablin9 System

ge 19

TDSC;.",.,,-nment Of India.

tncome Tax D""",l!tme ••t

FORMNO.16A[See rule 3 I (l)(b)]._----_.._ ..._---------_._-----

I Certifleate under section 203 of the Income-tax Act, 1961for tax deducted at source

L------.-.iCertificate No. YLQSPOH I Lastupdatedon 15.May-2014

I,. --S-TA l:e-B-. -Ar-N~K~~--;-:-:-:-;A-·;-:-.~-::-r~-~-;-.::~.-d-uc-to-r_.~-.:_···===-_-.- r .:_Name and a~~ressof the rleduclee -=~=~~, , TILAK ROAD, BORDERLESSWORLD FOuNDATION,.PUNE- 41 J030 NIKHIL PRIDE PHASE II, BLOCK F, 2ND FLOOR,NEAR KAKA I

I· Maharashtra HALWAI, J

7(91)20-24441867 TILAK ROAD, PUNE - 411030Maharashtra

L. sbLetdS@gmail:~____T·---- . .

IrA-!\, orthe deductor I TAN of the deductor i PAl" ofthe deductee ir-·------·-----···-----r--..----···· ------.r---------- -j~-----_AAACS85~ I PNESOOlJ2G I AAA~_51_1P__ ... ~

I efT (TDS) ',;_AssessmentYear Period II . ~i The Commissionerof Income Tax (TDS) From T. I'

, 4th Floor,.A.Wing, PMT CommercialComplex,Sha

I

~ .S_•••.:~.~4110l7 Ul~J~~"14 "~MM~frI'j

Date of.paymen.t/ credit IISI.No;

(ddlmmfyyyy)

t= --+--- ...---:...=t..,~..~"'" ·--12--0-3:-20-14-~

! 2 I v., 31-03·2014 ij--.---+----- -----"-'i+.H; -'---1l~al (Rs,) .-1'-..· --- id ats&rlrce fJ respect;ilf~~;ict:e:c~J~;£;':~ '''il.~--------------..-.-.,_-----------' ..,,~",::'« ," "~_":~_':<'(. ::;,--~---! I

! Quarter ~:::~~~~:~::t?:~g~~~·;]:~l'Amount.;~tf~~~:·:ucted in respect of IAmount of Tax Deposited{Remitted in IL UnderSUb-sec~~;(3) OfseCtionS;f:~;~: ;'Deductee::d-_. __ r_es_p_ec_to_f~eductee I~__ Q4 QQOWKKMC '!"Ai ..~: . 28~ 2803.0~

I. DETAILS OF TAX DEDUCTED AND DEPOSITEl> IN THE CENTRAL GO,vERNME.NT ACCOUNT THROVGHBOOKAD.IUSTlVf£NT i~ (Tlte deductor to rrO"ide p,,:yment-wisedetails oft., d.~uctC(J;·itnddeposited with respect to the deduct.te) ..~

I I ·:BookIdentification Number (BIN) I

I SJ.No. Tax deposited in respect of r-. . I -TII-~----'-----rII-s-ta-t-u-s-Of-M-·-a-tc-b-in-g-11

deducree(Rs.) IReceipt ~o~i:~of Form i 000 serial nu;~~rin Form No. I vo~~~~ ~~!/~:;;;).y) i witbForin No. 24G !~_ " i I .i Total (Rs.)

II. DETAILS OF tAX DEDUCTED ANDDEPOSlTED IN THE CENTRAL GOVERNMENT ACCOUNT THROUGH CHALLAN(The dcductor tn pre vide payment-wise details of tax deducted and deposited with respect to the deductee) !

SI. No. ,I Tlllf deposited in rC:l'cct of the!j I Ch., •• ,. •• ..: ••••• N.mb" eel') Ideductee(Rs.) .BSR Code of the Bank I Date on which tax deposited I Challan Serial Number I Status of matching with

I . I Branch ! (ddlmm/yyyy)! I OLTAS* II-L-..~_l-_-.-+t---.- 2313.001__ O~~329__ t 28-03-2014 t 17554 II F -II 2 I' 490.00 0004329 . 28-04-2014 ! . 1I Totai (Rs; -_. -. _

Pagolof2

FORM NO.10B[See Rule 17B]

Audit Report under section 12A (b) of the Income-tax Act, 1961 in the case of

charitable or religious trusts or institutions

We have examined the balance sheet of Borderless World Foundation, AAA TB 7511 P [name and PAN of the trust or

institution] as at 315t March 2014 and the Profit and loss account for the year ended on that date which are in agreement

with the books of account maintained by the said Trust or institution.

We have obtained all the information and explanations which to the best of our knowledge and belief were necessary for

the purposes of the audit. In our opinion, proper books of account have been kept by the head office and the branches of

the above-named Trust visited by us so far as appears from our examination of the books, and proper Returns adequate

for the purposes of audit have been received from branches not visited by us subject to the comments given below: -

In our opinion and to the best of our information, and according to information given to us the said accounts give a true and

fair view: -

(i) in the case of the balance sheet, of the state of affairs of the above named Trust as at 315t March 2014 and

(ii) in the case of the profit and loss account, of the profit or loss of its accounting year ending on 31st March 2014.

The prescribed particulars are annexed hereto.

Place: Pune

Date: 05-Sep-2014

~~"ol.LL~C.V.Oeshpande ' ,

Partner, M. No. 043299

Firm reg No. 121924W

Flat No 3 "Niranjan Apartments" 1885 Sadashiv

Peth Natu Baug Bajirao Road

For C.V.Oeshpande & Co

2

ANNEXURE

STATEMENT OF PARTICULARS

I. Application of income for charitable or religious purposes ........., -- ..............................................................•......................................................•.....•.•...................................... - ..- ··············································T .

1. ! Amount of income of the previous year applied to charitable or I, t

i religious purposes in India during that year.53,02,183

[2. ··ijijhether·ihe-·Trusi·hasexerClsedthe option under clause (2) of'.;.··················································......................................................................................................................................,

the Explanation to section 11 (1)? If so, the details of the amount

of income deemed to have been applied to charitable or religious

purposes in India during the previous year

No

...................t - "._" _ ~ ··,··_··.··········..·············,,···w .. ··· ·_.··_.·..-._ - --.---.-.,.".,", .. "............................. .............•. . •................... +................................... ........................•.......................................................................•.•......................................;

3. I Amount of income accumulated or set apart for application to

I charitable or religious purposes, to the extent it does not exceed

I 15 per cent of the income derived from property held under trust1i wholly for such purposes.

f4:- i ·Amouni-ofincome·eiyg·ibieforexe-mpt·ion·under section 11(1)(c)

i [Give details] iL---L- -- - - _-- ..-_ ..- - - -.-..-.- - - --..-- -.----.-.-.f..I 5. I Amount of income, in addition to the amount referred to in item 3 I

i above, accumulated or set apart for specified purposes under :

, I section 11(2) Ii6:----rWhether--iil-e--a-molinioiincome-menironediniiems-abovehas!

I been invested or deposited in the manner laid down in section I, iI 11(2)(b)? If so, the details thereof. i

i7 ·-lwheiherany-pari"oftheincomein-respeciofwhicilanopiionwasl

i exercised under clause (2) of the Explanation to section 11(1) in il II any earlier year is deemed to be income of the previous year Ii under section 11(1B)? If so, the details thereof

Yes

Ii

...-.....-....---~11,10,347

No

j..... -..... --- .....--..-....-...--....-.....-..--.~

9,89,786.................. -.-- ...-..-.---.-~

Yes

As per sch. I (6)

No

········••·••·... ··t····································.•...•......

8. I Whether, during the previous year, any part of income I. I accumulated or set apart for specified purposes under section II 111 (2) in any earlier year: - III(a)T!=~u::~:::~~:.u:::::=::~:::b:s:rI i I apart for application thereto, or I --.----.-------------------Jj- i (b)-p;a-S-ceased toremalriTnvestedin-any-s-ecu-iTiyreferred-·toint---·-.------- No\ 1 I t, . I section 11(2)(b)(i) or deposited in any account referred to in I

I section 11(2) (b)(ii) or section 11(2) (b) (iii) or IL_. ! I.. "1" .•........ - ....•................................................................................. - ······························· ·········--··········f - -- - - ,

I (c) I has not been utilized for purposes for which It was I 'I accumulated or set apart during the period for which it It

I was to be accumulated or set apart, or in the year;I ii immediately following the expiry thereof? If so, the details II I

i I thereof. i."",,~.-i """"."""~..~_~_'"._"'~.. . " "'"~"' ~"".,," """.'".."""",, " ~', ",..""" " j

No

No

3

Sch. !J~l:~!lc0.E:'~_~~.~..l.!I!'~~!~(LU/S_1.~J~JJ~~~..~edl~~pc:>si_te..d.._..as , er sec.,1..1(,e.,5L) _ __ ,

Mode of investment as per section 11(5) Amount of investment

30,00,000Deposit in Schedule Bank or co-operating societies as per section11(5)(iii)

II. Application or use of income or property for the benefit of persons referred to in section 13 [3]

I Whether any part of the income or property of the Trust was lent, or I1

continues to be lent in the previous year to any person referred to in Isection 13(3) [hereinafter referred to in this Annexure as such Iperson]? If so, give details of the amount, rate of interest charged I

J

and the nature of security, if any I•• " •••••••• ~ ••••••••••••• " •• ~~~,,~-.,,- •••••••••••••••••••• ·•.•••••••• ~_ •• m~~ ••••• __ ~ •••••• _ •••••••••••• , •••••••• " •••• - •••••••• - ••• - ••••••••••••• - •••••••••••••••••••••.••••••• ~ ••••••••• - •••••. - ••••••••.••.• - •..•• ,,~ .••.••••.•.••••••.• ~ •••••.••••••• • •••• 1..."

Whether any land, building or other property of the Trust was made, !or continued to be made, available for the use of any such person Iduring the previous year? If so, give details of the property and the Iamount of rent or compensation charged, if any. I

No

No

3. Whether any payment was made to any such person during the J

~

IJ.J.__ . previous year by way of salary, allowance or otherwise? If so, give!

. details. !..._..- -_ __ --- -- - - -.........................· ·..·l ·-- ·..·I 4. Whether the services of the Trust were made available to any such I

Ii person during the previous year? If so, give details thereof together I

with remuneration or compensation received, if any. I!1'5:-Whetheranyshare:'-secuiiiyor"otiierproperty"waspurchaSedbyorr --.......

I on behalf of the Trust during the previous year from any such!

'

I, 'person? If so, give details thereof together with the consideration Ij

paid .

6. Whether any..·s·h..a·re;-s·ec ..u;:;ty·or··otii·er..·..prope..rty wassoiCi· ..by····or···on···!·· -..behalf of the Trust during the previous year to any such person? If I

i! so, give details thereof together with the consideration received. i !t-··-..······~-·- -- - -.-.-------.- - ---- ---------,-~ ..------ - ..-- ..- ~-.--l-.- -..--..- , "~..,,.---..-- - _m_ __ ..__ ~·.·~·_~~ ..~._ .._·_ -4.

! 7. Whether any income or property of the Trust was diverted during the ! I

! previous year in favour of any such person? If so, give details I II

I thereof together with the amount of income or value of property so I,. NoI

L--.- diverted...... __ _ .._ _ _.._ _ _ . _ .._._ 1................. -._ -_._...._-... !8. Whether the income or property of the Trust was used or applied I

during the previous year for the benefit of any such person in any II

other manner? If so, give details. i

II

................. - _._ 1

I

No

No

No

...........-..- - --.. .. II

!!i······ - .. ·1II

No

No ..... ...1

III. Investment held at any time during the previous year(s) in concerns in which persons referred to in section

13(3) have a substantial interest.

Name and address of the Where the Nominal value of Income from the Whether the amount inconcern is a the investment investment Col. 4 exceeded 5 per

company, cent of the capital ofNumber and the concern during the

class of previous year- say.shares held Yes/No

3 4 5 6

Total.......................•.•......•...••...•.•.•••••.•.•.•......•....•.. - ....................................•

Noconcern

2

4

Place: Pune

Date: 05-Sep-2014

For C.V.Deshpande & Co

C.V.Deshpande

Partner, M. No. 043299

Firm reg No. 121924W

FlatNo 3 "Niranjan Apartments" 1885

Sadashiv Peth Natu 8aug 8ajirao Road

REPORT OF AN AUDITOR RElATING TO ACCOUNTS AUDITED

UNDER SUB SECTION (2) OF SECTION 33 & 34 AND

RULE 19 OF THE BOMBAY PUBLIC TRUST ACT.

F/18338/Pune

Borderless World Foundation

31sT MARCH 2014.

Registration No.

Name of the Public Trust

For the year ending

(a) Whether accounts are maintained regularly and in accordance with the Yes

provisions of the Act and rules.

(b) Whether receipts and disbursements are properly and correctly shown in the Yes

accounts.

( c) Whether the cash balance and vouchers in custody of the manager or trustee Yes

on the date of audit were in agreement with the accounts.

(d) Whether all books, deeds, accounts vouchers or other documents or records Yes

required by the auditor were produced before him.

(e) Whether a register of movable and immovable properties is properly Yes

maintained the changes therein are communicated from time to time to the

regional office and the defects and inaccuracies mention in the previous audit

report have been duly complied with.

(f) Whether the manager or trustee or any other person required by the auditor to Yes

appear before him did so and furnished the necessary information required by

him.

(g) Whether any property or funds of the Trust were applied for any objects or No

purpose other than the objects or purpose of the Trust.

(h) The amount outstanding for more than one year and amounts written off, if Noany.

(i) Whether tenders were invited for repairs or construction involving expenditure N.A.

exceeding Rs. 50001-

(j) Whether any money of the public trust has been invested contrary to, the Noprovisions of section 35.

( k) Attention, if any, of the immovable property contrary to the provisions of No

section 36 which have come to the notice ofthe auditor.

(I) All cases or irregular, illegal or improper expenditure or failure or omission to N A

recover monies or other property belonging to the Public Trust or of loss or

waste of money or other property thereof and whether such expenditure,

failure omission loss or waste was caused in consequences of breach of trust or

misapplication or any other misconduct on the part of trustees or any other

person while in the management of the trust.

(m) Whether the budget has been filed in the form provided by rule 16A. No

(n) Whether the maximum and minimum number of the trustees is maintained. Yes

(0) Whether the meetings are held regularly as provided such instrument. Yes

(p) Whether the minute's books of the proceeding of the meetings are maintained. Yes

(q) Whether any of the trustees has any interest in the investment of the trust. NA

(r) Whether any of the trustees is a debtor or creditor of the trust. No

(s) Whether the irregularities pointed out by the auditors in accounts of the NA

previous year have been duly complied with by the trustees during the period

of audit.

(t) Any special matter which the auditor may think fit or necessary to bring to the As

notice ofthe Deputy or Assistant Charity Commissioner. per

Annexure

Dated at Q S S£P zn~·\For C. V. DESHPANDE & CO.

CHARTERED ACCOUNTANTS

~PARTNER

THE BOMBAY PUBLIC TRUSTS ACT, 1950,

SCHEDULE IX C (Vide Rule - 32)

Statement of Income liable to contribution for the year ending 31st March 2014

Name of the Public Trust. BORDERLESSWORLD FOUNDATION

C-1/1, S NO 14/15, YASHWANTRAO CHAVAN

NAGAR, DHANKAWADI, PUNE-411043.

Registration No. F/18338/PUNE.

(I) INCOME AS SHOWN IN THE INCOME AND Rs.74,02,315.62/-

EXPENDITURE ACCOUNT (SCHEDULEIX)

(II) ITEMS NOT CHARGEABLETO CONTRIBUTION

UNDER SECTION 58 AND RULE32

1. Donations received from other Public Trusts and Rs.2,OO,OOO.OO/-

Dharmadas

2. Grants received from Government and local authorities NA

3. Interest on Sinking or Depreciation Fund NA

4. Amount spent for the purpose of secular education NA

5. Amount spent for the purpose of medical relief NA

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

Animals

7. Expenditure incurred from donations for relief of NA

Distress caused by scarcity, drought, flood, fire or other

Natural calamity.

8. Deductions out of income from Lands used for agricult-

-ural purpose

a) Land Revenue and Local Fund Cess NA

b) Rent payable to superior landlords NA

c) Cost of production, if lands are cultivated by trust NA

9. Deductions out of income from land used for non-

Agricultural purpose

a) Assessment, Cesses and other Government or- NA

Municipal taxes -~N/)~

b) Ground rent payable to the superior landlord NA<) tf

~. "" Cl

I~ 1i1924~ ~)'J: PUNE ~

~..: ~'1>~lI"'e~o~~

r

c) Insurance premia NA

d) Repairs at 10 percent of gross rent of building NA

e) Cost of collection at 4 percent of gross rent of NA

Buildings let out

10. Cost of collection of income or receipts from securities, NA

Stocks, etc at 1 percent of such income

11. Deduction on account of repairs in respect of buildings NA

Not rented & yielding no income, at 10 percent of the

Estimated gross annual rent

Gross Annual income chargeable to contribution Rs. Rs.72,02,315.62/-

Trust AddressC-1I1, S NO 14115YASRW ANTRAO eRA v AN NAGAR,DHANKAWADIPUNE 411 043

above Schedule, we have not

1lP-:~~..,&:of the items in the ScheduleFor C. V. DESHPANDE & CO

CHARTERED ACCOUNTANTS·'

~~0~

For Borderless "\forla Foundation

Cha;rporson I~ TrusleeTrustee

r

ANNEXURE TO AUDIT REPORT FOR YEAR ENDED 31sTMARCH 2014

UNDER THE BOMBAY PUBLIC TRUST ACT, 1950.

1. We were not in a position to make physical verification of cash as on 31.03.2014 and

have relied upon the information given by the trustees.

2. Where ever Third party supportings for expenditure incurred were not available, we

have relied upon the self made vouchers prepared by the assessee.

NAME : BORDERLESSWORLD FOUNDATION

ADDRESS : C -1/1, S.No. 14/15, Yashwantrao Chavan Nagar,

Dhankawadi,

Pune 411043

PAN : AAATB 7511P

Previous Year 2013-14

Assessment Year 2014-15

Registration No : F -18338 ( Pune )

STATEMENT OF TOTAL INCOME OF A TRUST CLAIMING EXEMPTION UIS 11

INCOME AS PER INCOME & EXPENDITURE ACCOUNT:

Rs

Donations Received 68,94,657.00

Donations Received towards Purchase of Asset -Interest on Saving Account 73,248.00

Interest on Fixed Deposit 4,27,837.62

Interest on Tax Refund 6,573.00

Total Income 74,02,315.62

Less: Exempt u/s l1(l)(a) 15% of Rs 74,02,315.62/- 11,10,347.00

Less: Exempt u/s 11(1)(d) - Donations received towards Corpus of the Trust -

62,91,968.62

Less: Expenditure on Object of the Trust 52,70,382.96

Addition to Assets 31,800.00

Total Income Rs 9,89,785.66

(Accumulated forward as per the provisions of see 11(2)) 9,89,785.66

Tax Due -

Less: Tax Deducted At Source 42,335.00

Tax Payable/(Refundable} Rs (42,335.00)

For Borderiess World Foundat.ion

~'\ ~,J!::::11~"H

Chairperson! Secretary I Trustee

"fY\~~ I·· ···~~T.:.:.··..····..··· ·· · · ·..· J

.S~<:.~~T.!j.................................. ,J

.(J...I..!.~..t~NQ.:...~.aSh~Y1tx~~\Q...<:- l~ Y')

..N.~o.r.: ..PbC/.n.K~ ..f.~nj-411CXf3

I~

FORM NO. 10(Seerule 17)

Notice to the AssessingOfficer/ PrescribedAuthority under section 11 (2) ofthe Income-tax Act, 1961

To,The AssessingOfficer/ PrescribedAuthority,ITO Wardl(l)

I, Bipin.Takawale, .on behalf of Bo.rderless.World.F.ounda.tion .

(nameof thetrust!institution!association)hereby bring to your notice that it hasbeendecided by a resolution passedby the trustees/governing body, by whatever namecalled, on .UIJ.U912015 (copy enclosed), that out of the income of the trust! institution! associationfor the previous

(date)year(s), relevant to the assessmentyear .2.0.14~2015 and subsequent .5. .previous year(s). s.uch.s.u.m.as.is.a~ailable.a.t.the.end.Df.pr.e.vio.us.rear.(s) .should be accumulatedor setapart till the previous year(s) ending 3.1J.U3!.2U19 in order to enablethetrustees/governing body by whatever namecalled, to accumulatesufficient funds for carrying out the following purposesofthetrust! association/institution: -

(I) Object of the Trust(2) -

etc,2. Before expiry of six months commensing from the end of eachprevious year, the amountsaccumulatedor

setaparthasbeen/will be invested or deposited in anyone or more of the forms or modesspecified insub-section(5) of section 11.

3. Copies of the annual accountsof the trust! institution! associationalong with details of investments (including deposits)andutilisation, if any,of the money so accumulated or set apartwill be furnished to you before the expiry of six monthscommencing from the end of eachrelevant previous year.

4. It is requestedthat in view of our complying with the conditions laid down in section 11(2) of the Income-tax Act, 1961,thebenefit of that section may be given in the assessmentsof the trust! exempting the income in respectof the trust! institution!associationin respectof the incomes accumulatedor setapart asmentioned above.

SignatureDesignationAddress

Date 0110912015

I-or Borderless VVarid FoundaUQA

~

ChairpersonI ~Trus\oe

-.Borderless World Foundation

Address: Cl/l, S No 14/15, Ya:shwantrao Chavan Nagar, Dhankawadi, Pune 411043

Registration No: Mah/308/2002/Pune

BPT Act No.: F-18338 ( Pune )

Balance Sheet as on 31st March 2014

Funds & Liabilities Amount Amount Property & Assets Amount Amount

Rs_ Rs. Rs. Rs.

31.03.2014 31.03.2013 31.03.2014 31.03.2013

Trust Funds or Corpus 34,23,909.00 34,23,909.00 Immovable Properties (At Cost) 7,76,319.00 8,82,176.00

Balance As Per Last Balance Sheet ( As Per Schedule A )

( As Per Schedule C )

Other Earmarked funds - - Assets Against Earmarked Funds

( Created under the provisions Computer 2,208.00 5,520.00

of the Income) Motor Vehicle 7,94,433.00 9,34,627.00

Computer Fund 2,208.00 5,520.00 Investments

Vehicle Fund 7,94,433.00 9,34,627.00 Fixed Deposit with State Bank of India 10,08,877.00 10,04,4 76.00

Fixed Deposit with Bank of India 65,78,538.59 35,73,898.94

Loans (Secured Or Unsecured) - Advances

For Purchase of Land 3,000.00 80,000.00

To Sheikh Zahoor 60,000.00 -Tax Deducted at Source 1,68,325.00 1,65,887.00

Advance against salary 23,000.00 -Deposit for Office 50,000.00 50,000.00

Deposit for Gas Connection 6,000.00 6,000.00

Advance to BWF - JKL Trust 1,03,750.00 1,03,750.00

Current Liabilities - -Cash & Bank Balances 27,35,959.98 36,68,588.97

In Current Account or Fixed Deposit

Income & Expnditure Account 80,89,860.57 61,10,867.91 Account

( As Per Schedule D ) ( As Per Schedule B )

Total Rs 1,23,10,410.57 1,04,74,923.91 Total Rs 1,23,10,410.57 1,04,74,923.91

As per our report of even date.

For C.V.Deshpande & Co.

Chartered Accountants

~o.r..oLz....c...}.C.V.Deshpande

(Partner)

Place: Pune

o .J SH) !a!.,

For Borderless World Foundation h

«:,.... -' •..

"-""""-;:-'::W 'reS 0 ~.t; \.e."....__~~. )' "-:I. r:-<\ cJ , -<' "

~/:"..;\ 'o:'l(, "( 'f,., ?? 'c: Jl'\o( 0' (0 I;:)'COt 0> .s» JQ.)l I, ~.~ Jf?;.,"~*? ":;:I '? Jc'.~.'" ••.. 9-- "'.\: "

\; C\.... --~ 0" .,~~au~~~

President

------~-~---------------------~---------------~----------------~------------.-------.

Borderless World Foundation

Address: C111, S No 14/15, Vashwantrao Chavan Nagar, Ohankawadi, Pune 411043

Registration No: Mah/308/2002/Pune

BPT Act No.: F-18338 (Pune)

Income & Expenditure Account for the year ending 31st March 2014

Expenditure Amount Amount Income Amount Amount

Rs. Rs. Rs. Rs.

31.03.2014 31.03.2013 31.03.2014 31.03.2013

To Expenditure in respect of - By Interest:

Properties On Investments 4,27,837.62 4,97,185.25

On Bank Accounts 73,248.00 20,404.00

To Establishment Expenses 1,800.00 -

By Donations 68,94,657.00 50,41,673.00

To Remuneration To Trustees - -

By Interest on Income Tax 6,573.00 -

To Audit Fees 13,483.00 11,236.00 Refund

To Depreciation 1,37,657.00 1,65,672.85

(Sch : A)

To Expenses on the Object of 52,70,382.96 42,92,019.10the Trust

(Sch: E)

To Surplus for the year carried 19,78,992.66 10,90,334.30

to Balance Sheet

Total 74,02,315.62 55,59,262.25 Total 74,02,315.62 55,59,262.25

As per our report of even date.

President

For C.V.Oeshpande & Co.

Chartered Accountants

For Borderless World Foundation

Date: 0 J ~EP lOB

SCHEDULESFORMINGPARTOFBALANCESHEETASON 31.03.2014SCHEDULE:A MOVABLEPROPERTIES

Particulars WDVason Addition Addition Deduction Total Rate Depreciation WDVason01.04.2013 Before 30.09 After 30.09 31.03.2014

Bolero SLX2wd Bs3 5,08,697.00 - - - 5,08,697.00 15% 76,305.00 4,32,392.00Camera 86,306.00 - - 86,306.00 15% 12,946.00 73,360.00Furniture & Fixtures 78,554.00 18,800.00 - - 97,354.00 10% 9,735.00 87,619.00Gas Heater 24,124.00 - - - 24,124.00 15% 3,619.00 20,505.00Kitchen Utensils 10,943.00 - - - 10,943.00 15% 1,641.00 9,302.00Mattress 313.00 - - - 313.00 10% 31.00 282.00Transformer 2,993.00 - - - 2,993.00 15% 449.00 2,544.00Computer 3,760.00 9,000.00 - - 12,760.00 60% 7,656.00 5,104.00Fan 3,280.00 - 1,400.00 - 4,680.00 15% 597.00 4,083.00Harmonium 3,007.00 - - - 3,007.00 15% 451.00 2,556.00Inverters (EPS) 5,744.00 - - - 5,744.00 15% 862.00 4,882.00Maruti Van (Omni) 1,16,993.00 - - - 1,16,993.00 15% 17,549.00 99,444.00Mobile 20,064.00 2,600.00 - 22,664.00 15% 3,205.00 19,459.00

Sewing Machine 2,457.00 - - - 2,457.00 15% 369.00 2,088.00Telephone Instrument 235.00 - - - 235.00 15% 35.00 200.00Television Set 6,072.00 - - - 6,072.00 15% 911.00 5,161.00

Washing Machine 4,090.00 - - - 4,090.00 15% 614.00 3,476:00

Water Filter 4,544.00 - - - 4,544.00 15% 682.00 3,862.00-

AssetsAgainst Earmarked Funds: -

Computer 5,520.00 - - - 5,520.00 60% 3,312.00 2,208.00Vehicle - Maruti Ertigo 9,34,627.00 - - 9,34,627.00 15% 1,40,194.00 7,94,433.00

Total 18,22,323.00 27,800.00 4,000.00 - 18,54,123.00 2,81,163.00 15,72,960.00

Less:Reversalof Depreciation to Earmarked Funds 1,43,506.00

Total Depreciation debited to Income & Expenditure Account

* The Ratesof Depreciation are as per the Income Tax Rules.

For Borderiess World Foundation

•. ~

Chairperson I s~ary I Trustee

1,37,657.00

SCHEDULES FORMING PART OF BALANCE SHEET AS ON 31.03.20i4

SCHEDULE: (B) CASH AND BANK BALANCES

Particulars Amount

(Rs.)

Cash In Hand 70,500.85

Bank Balances:

Bank of India: Alc 050810210000001, Pune Branch 9,28,351.25

State Bank of India: Alc 9068, Kupwara Branch Alc No 3569 1,53,575.56

State Bank of India: Alc 5302, Foreign Currency Account: 9890 llJ8,827.50

State Bank of India: Alc 10363973619 56,132.03Beerwah J & K Bank: 1671 1,06,280.04

State Bank Of India: Ale 2537 72,079.00

Jammu & Kashmir Bank ltd (Anantnag) 1,70,213.75

Total 27,35,959.98

SCHEDULE: (C) TRUST FUND

Particulars Amount

Rs

Opening Balance as per Balance Sheet as on 31 March 2013 34,23,909.00

Add: Donation Received For Corpus -

Balance As On 31 March 2014 34,23,909.00

SCHEDULE: (D) INCOME & EXPENDITURE ACCOUNT

Particulars Amount

Rs

Opening Balance as per Balance Sheet as on 31 March 2013 61,10,867.91Less:Appropriation for last year -

61,10,867.91Additions During The Year 19J8,992.66

Balance As On 31 March 2014 80,89,860.57

SCHEDULES FORMING PART OF BALANCE SHEETAS ON 31.03.2014

SCHEDULE (E):- EXPENDITURE TO THE OBJECTSOF THE TRUST

Particulars Amount Amount(Rs.) (Rs.)

Hostel Expenses

- Clothes 1,64,449.00

- Rent 6,65,750.00

- Food Exp- Milk, Vegetables & Fruits 13,09,374.00

- Electricity Expenses 25,044.00

- Medical Expenses 1,98,791.00

- Hostel Other General Expenses 2,17,682.00

- Hostel Maintenance Expenses 68,580.00

- Hostel Conveyance/Trav/Transport 2,05,089.00

- Hostel Project Based Expenses 39,226.00

- Insurance (Vehicle) 36,391.00 29,30,376.00

Salary 11,69,350.00

School Expenses

- School Bus Fare 1,04,270.00

- Uniforms 1,47,052.00

- Fees/Books /Stationery 3,46,217.00

- Education Tour Expenses 4,445.00

- ExcursionjTrip Expenses 32,797.00 6,34,781.00

Postage & Courier/ Telephone & Mobile 89,939.00

Printing & Stationery 35,405.00

Travelling Expenses 3,48,101.00

Office Expenses 34,098.00

Professional Fees 16,277.00

Website Charges 7,665.00

Bank Charges 4,390.96

Total Rs 52,70,382.96

L

RE: BORDERLESS WORLD FOUNDATION

Notes to and forming party to accounts for the year ended on 31st March 2014.

1) Method of Accounting:

a) The method of accounting:

The Trust maintains its accounts on cash basis.

b) Accounting Policies not specifically mentioned are consistent with generally accepted

accounting practices.

c) Depreciation has been provided for on the movable property belonging to the trust as

per the previous and consistent practice followed by the trust. The Trust has followed

WDV method for as per the previous & consistent practice followed by the Trust. The

rates of depreciation are as per the Income Tax Rules 1962.

d) Fixed Assets are shown at cost less depreciation.

c) Current Assets Loans & Advances are stated at their realisable value.

For Bordsrless World Foundation

r . ... , ~Chairperson I Secreti.1.ry I Trustee

rI

Annexure I:

SCHEDULE - K

STATEMENT OF PARTICULARS REGARDING THE AUTHOR (S) / FOUNDERS (SlI

TRUSTEE (S) / MANAGER(S), HC .. OF THE TRUST OF INSTITUTION

Name(s} of the author(s}/ founder(s}/

and address(es}, if alive

1. Shri Adik Kadam

C-1, S No 14/15 Yashwantrao Chavan Nagar

Dhankawadi Pune 411043

2. Shri Yogesh Pawar

B7 Gurukul Co-op Soc.Hingne Khurd

Vitthalwadi Pune Pune 411057

3. Shri Satish Kandhare

1/6, Laxminagar, Parvati, Pune - 411 009.

4. Shri Bipin Takawale

7, Jai-Raj Kiran Apts., Walvekar Nagar, Pune - 411 009.

5. Shri Mir Riffat Tanveer

Flat No. 15(C),Uma Mahesh Apts., Rambaug Colony,

Opp. Anar Mess, Paud Road, Pune - 411 038.

6. Shri Gaurav Kaul

Flat No. 203, Shriram Towers, Aundhgaon, Aundh, Pune.

7. Shri Sandeep M Gate

Sahakarnagar, Parvati, Pune 411 009

8. Shri Sunil Rokade

Maharashtra Mandai School, Gultekdi, Pune.

Date on which the trust was created

or institution established

8th February 2002

Name(s} of the person(s} who was/

were trustee(s}/Manager(s} during the

previous year(s}

1. Shri Adik Kadam

C-1, S No 14/15 Yashwantrao Chavan Nagar

Dhankawadi Pune 411043

2. Shri Yogesh Pawar

B7 Gurukul Co-op Soc.Hingne Khurd

Vitthalwadi Pune Pune 411057

3. Shri Satish Kandhare

1/6, Laxminagar, Parvati, Pune - 411 009.

4. Shri Bipin Takawale

7, Jai-Raj Kiran Apts., Walvekar Nagar, Pune - 411 009.

5. Shri Mir Riffat Tanveer

Flat No. 15(C),Uma Mahesh Apts., Rambaug Colony,

Opp. Anar Mess, Paud Road, Pune - 411038.

6. Shri Gaurav Kaul

Flat No. 203, Shriram Towers, Aundhgaon, Aundh, Pune.

7. Shri Sandeep M Gate

Sahakarnagar, Parvati, Pune 411 009

8. Shri Sunil Rokade

Maharashtra Mandai School, Gultekdi, Pune.

Name(5) of the person(s)who has/

have made substantial contribution

to the trust/ institution

Not Applicable

Name(s} of relative(s} of author(s}, founder(s),

trustees(s), manager(s), and substantial

contributor(s) and where any such author,

trustee, manager or substantial contributor is

a Hindu undivided family, also the names of

the members of the family and their relatives

t~orBorderiess World Foundation

Not Applicable

Chal'll"ISO" I~rUSlee