P-9, DAKSHINEE CO-OP. HOUSING SOCIETY LTD. MANORANIJAN RAY & CO. EAU Eoot Caries accrue KOLKATA-700 105 Mobile : 98302-53023, 94322-97765 E-mail: ray_manoranjan@yahoo.co.in Thave audited the account of The Ramakrishna Mission Institute of Culture,Golpark, Kolkata - 700029 a branch of Ramakrishna Mission , P.O. Belur Math, Howrah, West Bengal, Regn. No. S/1917 of 1909-10 . W.B. (F.C. Reg. No. 147120195 dated 19.11.2016) (name of Association and its full address including State, District and Pin Code, if registered society, its registration number and State of registration) for the year ending the 31st March 2017 and examined all relevant books and vouchers and certify that according to the audited account: (the brought forward foreign contribution at the beginning of the year was Rs. 1,93,01,315/-; (ii foreign contribution of/worth Rs. 6,72,246/-was received by the Association during the year 2016-17; ii) interest accrued on foreign contribution and other income derived from foreign contribution or interest thereon of/worth Rs. 16,72,271/- was received by the Association during the financial year 2016-17; (iv) the balance of unutilised foreign contribution with the Association at the end of the year 2016-17 was Rs. 1,89,57,914/- (Including Rs. 1,48,97,598/- being corpus donation) ; (¥) Certified that the Association has maintained the accounts of foreign contribution and records relating thereto in the manner specified in section 19 of the Foreign Contribution (Regulation) Act, 2010 (42 of 2010) read with rule 17 of the Foreign Contribution (Regulation) Rules, 2011. (vi) The information in this certificate and in the enclosed Balance Sheet and statement of Receipt and Payment is correct as checked by me (vii) The Association has utilized the foreign contribution received for the purpose(s) itis registered/ granted prior permission under Foreign Contribution (Regulation) Act, 2010 For MANORANJAN RAY & CO. Chartered Accountants FRN:325136E — Signature of Chartered Accountant ~ bn, (Seal, Address and Registration number) Place: Kolkata (M. No. 010506)‘THE RAMAKRISHNA MISSION INSTITUTE OF CULTURE GOL PARK, KOLKATA - 700029 BALANCE SHEET OF FOREIGN CONTRIBUTION AS AT 31/03/2017 "FONDS AND LIABILITIES “ARiCURNT | AR OUNT ‘PROPERTIES AND ASSETS TRMIOUNT —] —ANOURT —] ABOUT z z z z z Land and suiting Fura \Land and Buitings: "AS pa Last Aszount Less: Deduction fr Depreiaton fer the year 17508761 46 5887,907.00 2eaastsst Movable Properties Fund: s.seases00 | 1s00,85051 "Asp Leet Acc ‘Ate: Tranefored tom Income ond Expenture Ne Less: Decuston fr Dprosiaon fer the year 2ts0.se.t2 605.4559 25988200 1729000] _27696200| 228,503.08 so1ss70.31 ‘hoot oon '73.01000 |Novable Properties: 108,14800 felectrcal instalation! Equipment 22374800 "At Coat [parla aecoun 2482.45.14 Lecture on Paap 595.75520| 14297,58031| | Less Depecaton up o Stst Mar Less Depreciation forthe yea 2 2so2zea00| — s4a.as7.11 |conerat Funds = ’AS pr ast Accent 4904922:18 lFurituro Loss: Net fia sper Income and Expense Aecovnt e24sos.az| 40802067] |” AtCost [as per last account) 240,806.01 Less Depreciation upto Stat March 2016 Less Deprecation forthe year a por conta @ 10% 447o,uo00| 47060601 'ALCost {asp account 180,925.00 ‘ae Dug the year {Less Depreciation up io Stst March 2016 Less Depreciation forthe year 35 po conta @ 15% szreas0o| 34,308.00 [endowment and Permanent Funds investment +4907,50800 Jothers investment 277x220 | —16,174720.00 joash and Bank Balances 2724.00 700,504.08 sesisoo| _ren3o000| 7 TOTAL eT a “sis me Banc Soot rfoed ein or att aes 1h. 2017 Form Sof arse eag tthe pad tom 1 Ap, 204516 ‘tata 2097 ate ay, 2047 Pcs: Koala fess “J D\\,_ ForMaNORANIAN RAY 80, \\ P Shorerd Accountants at 2588 ar Proprietor Momborship No, 0f0805 For The Ramakrishna Mission Institute of Culture‘THE RAMAKRISHNA MISSION INSTITUTE OF CULTURE GOL PARK, KOLKATA - 700029 FOREIGN CONTRIBUTION INCOME AND EXPENDITURE ACCOUNT FOR THE YEAR ENDED 31/03/2017 aaa oar ate sR] bavenesaiases a sas ee pa oe sass ieroetesorts aa — ees ae t |Receipt from HO. eas a [Custaral Show 12.00.00 Helo tothe Poor, aged and desttute ‘se0721.79 ‘Becerra me ie cons Po ed Kaciparaae ial a co eee ame siete mol seen | eee se cee canaries sraueatnersan a) a eee eee toad _ -_ are umaaumatead dipate teeta er eee meer a eo ed "hae aa Fe co‘THE RAMAKRISHNA MISSION INSTITUTE OF CULTURE. ‘GOL PARK, KOLKATA - 700029 FOREIGN CONTRIBUTION [RECEIPTS AND PAYMENTS ACCOUNT FOR THE YEAR ENDED 31/03/2017 RECERTS ror OORT PAYERS ORT ROOT te open ance oe oy Help tot Poor aged and dertute ‘4000 {Geet Sakon Saving cant ‘ossrat lov supend an Scottie 14s268.00 FredDeponte saostsason| 1990191890 lay Reesaren 7290000 ley talntenance of ets Monks ser00 | 48113520 | ]oy_ 150m Ben Aniersary of Swami Vvkarands 2.00000 oy tect onPitazophy 3.00000 ‘o04r100 ly CuturaProgeamne ‘e900 1690000 by Purchase and Supply of Edvetional Matas 278500 ss00000| saatsoo ley Purchase of Ubrery Books 1591800 327712200 sesra72000 ser27088 RN, 2261368 er on Membership ie 00886(A Branch Centre of Ramakrishna Mission, PO. Belur Math, Dist. Howrah, West Bengal - 711 202) GOLPARK KOLKATA-700 029. INDIA Phone : (91-33-) 2464-1309 (9 LINES); 2465-2531 (2 LINES); 2486-1285 (3 LINES); Gram : INSTITUTE CALCUTTA Fax No, : (91-38-) 2464-1307 ; E-Mail : 1mic@vsni.com; Website : www.stiramakrishna.org : THE RAMAKRISHNA MISSION INSTITUTE OF CULTURE Declaration by the Chief Functionary I hereby declare that the particulars furnished by me are true and correct. I also affirm that the receipt of foreign contribution and its utilization have not been violative of any of the provisions of the Foreign Contribution (Regulation) Act, 2010, rules, notifications / orders issued there under from time to time and the foreign contribution was utilized for the purpose(s) for which the association was granted registration / prior permission by the Central Government. ca Cee SES (SWAMI SUPARNANANDA) Place: Kolkata Signature of the Chief Functionary Date: 12th July, 2017 (Name of the Chief Functionary in block letters) Secretary ‘THE RAMAKRISHNA MISSION INSTITUTE OF CULTURE, GOL PARK, KOL-700 029,