SRUTI 1103/4, SONA APARTMENT, KAU cHHAS. NEW, ‘AUDITED BALANCE SHEET AS AT Sst MARCH 2020 n respect of accounts of Forcign Contributions only TINBILTTIES: ‘mont | Carreat Ve_[ Preis W SES momar | Corre Ye] Preioas Vs \caprrat usp fenskp asses * lance sprit Year atk IAs persshodle- A) ‘aman ese= Ener of Expende jcunwEnr asses \CORRENT LIABILITIES & [LOAN ADVANCES [rnovisions | adsanes [As pesca) siamo] a9 lEXPENSES PAYABLE Scour Depos Ren) rie Jan Fees Payable s1aveaa | Ser Depot Gas) so000| st LnDs rasabe 70000 | Secury Deposit MINL siomaao| __so0n0| 00 laser Senile) sonsasnes | sro4anoss Tae] — Tae Tae] For sRUTL \ [nash G. Thukra {Shweta Tripathi President Director MM No. 57426 FRN:3229526.eto a orsign Contributions 04h) =: a Cae Rea ae! seat Foon suas hemiowseue reoces Sonne oy nisese | tanneries por cbs ‘ lets songs sine: Ropu by une creme tne ech en fbn he yrtae Yo oe tpn Ae Sn eos on aaa emacs fy Ri seein] ina] : a] aaa tre 5 fy eno et one vuiguae} asm005 ae Tae] aa teen temoe| “aemee tenn nn ase oesamio] sone For on ie SSanoe ko. Place: New Det peSRUTI SONA APARTMENT, KAUSHALYA PARK, HAUZ KHAS, NEW DEL 6 SCHEDULE OF FIXED ASSETS 4S ON 31 Im accounts of ore ae] Raion as Dadar | Toate Rae Beeson] WB soe 4209 | ypensurnan [ate 300209 % 313208 frre Fates e040 eum] rd ramse| — zas2i06 na 2000 simran] dend “S2m0]—oste © [ornice rouimueyrs Z feo sasoout usa] iss rose] ross Ja" onc ogc ma »| om ssn] is] sense] 106s [usta or nas] ise] teva] aasias Jaca Sono) mane manw| isn uses] — resorsr |recine dessi0se rwssivat] woe] rssim0] —is9er96 Tee] — ae} oa TST, EIT ELIE Cnoh Take, ae [Shweta TripathiCURPOOE SS LITATION OF GRANTING POR 2018-2008 ‘dn sec accounts of Farin Contibatons als) Te GRO RAR — Ta ‘no Source of Fund Purpose of'the Grant as = ‘ oe aig _Resned — Rested Vile Taste yon 313200) ovesSo9 are cas 1 Oxi nia Tig & 1930600 5 = 1930600 Oxteindn Tro i : = e950 2 (Chhatisearh)—Faitation een: —_— 2 Ortintnda ‘Ta sa9as _—— 1926 4 fulton Meni ® gnats 26228600 3246600 20104600 aO440138 sia aoa (15,000.00) . - 15,000.00)] Fn ei » os ieee ees cine nimi ai gn6c0—na0e7s5 1 Tee Fly Ses807746 Nslasiow0 Wi9KK00 —_IstRaIast _sarasteen ARTA i boxstions Daan ot Chron Ald) Spr asso E = 1nsss0 Cai nlite 9 Ship Karur SPP : E é : eee samo : simaa0 —a67su ) mee Soest int i Dowations ‘education Initiative — — Inada ek "Donation ‘education Initiative a = execs tlt 13 inAssam and Wetfe suppor ¢ 4.99457 - - ST oe Meat Rei nd ae foe Sa) Tea Amount sme aneane 6anc i Present Director Ds‘Gnesect of counts Frsan Cents as) RECEIPTS [AMOUNT RS [CURRENT YR] FAYMENT [AMOUNT RS, [CURRENT VE IPROGRAMIN onesie Rane [.EELLOWSINP PROGRAMME Cah ark seman Ly reining Faitnion (A por [seteanted) (tows Ming, rants Programmes Workshops i JAvocary & Campus. Capt ake [Suid Dosen & stor Te ised de soo 0000 peices) (Grantee tom Jr ranme tloneaton ena Fach 61964000 (heper Ste Patani ounon | 26329600 Salary to Proganme Fam 329615500 = | 213.600] Tret 148135700 “Propane pene iwaz.26| sama. ‘Unspent Gat fd Ost na 1926 Lire Ressned + | rasereon lui apsunasreatio, Facets Suse 1900100 |EXPENDITURE ‘spec Shale Saluiestoatinn &appontean | 00474000 Rent ‘239040 Ofte Expemes 39435130 Profesional Expenses 519600 | 254619030 [on ean spit on Equipment E2670 ‘hank sosnaso37 ach in and 1016200] s7oaest37 = EDECTRINGE POE KSTH erm far pero ve date A ord Bea for Ssutoe& Ca sari [cana fad id pra ie ioe reat a SEIS sae Baa Po Nw De