SADGURU FOUNDATION REG NO: E 30267/MUMBAI PAN : AAOTSO794B AUDIT REPORT FINANCIAL YEAR 2020-21 ASSESSMENT YEAR 2021-22AY, 2021-2022 Previous Year : 2020-2071 SADGURU FOUNDATION. PAN : AAOTS 07048 B.202 [SPRING LEAF BUILDING NO 12 CHSLTD Status: Trust LOKHANDWALA TOWNSHIP AKURLI ROAD. KANOIVAL! (EAST), MUMBAI - 400 101 “Statement of income Taxable Income vis 11/10 13 1 ‘* Total income Total income rounded off uis 288A Tax on ota! ncome Aad Cees Tax with oss Net Tax Selt-assessment tax paid Balance tax payable Schedule 1 ‘Taxable income u/s 11 to 13 Retum tobe fumished u's Whether registered us 12A/ 128A? Whether aprroved ws 10/250) (Ww) to (via)? ‘Aggregate income referred ton sections 10,11 6 12 Income available for application u's 17. 13) applied in India during the PY Revenue account = 14(4), Accumulation to the extent of 15% Income after application Total deemed income Taxable income 15:36,260 321.782 ‘Schedule 2 ‘Sol Assossment tax pald ‘Nam ofthe Bank and BSR Code Canara Bank - 0242465 Date of deposit Challan Sino snk Alo HOFC BANK 5020007810262 IFSC: HOFCO001290Reg No, E 30267 March, 2021 s Tay Whether accounts are maintained regularly and in accordance ES with the provisions of the Act and the rules |b) Whether receipts and disbursements are properly and correctly shown in the accounts lc), Whether the eash balance and vouchers in the custody of the manager or trustee on the date of audit were in agreement with accounts |) Whether all books, deeds, aesounts, vouchers of other documents or record required by the auditor were produced before him (e) Whether a register of movable and immovable properties is properly miintained, ihe changes therein are communicated from time to time tothe regional office, and the defects and inaccuracies mentioned in the previous audit report have been duly complied with (0) whether the manoger oF trustee or any other person required by the auditor to appear before him did so and furnished the necessary information required by him; (2) Whether any property or funds of the Trust were applied for any object or purpose other than the object or purpose of the Trust: (t) The amounts of outstandings for more than one year and the amounts written off, ifany (1) Whther tenders were invited for repairs or construction involving expenditure execeding Rs. 5000/- i) Whiher any money of the public trust has been invested contrary to the provisions of Soetion 35; (k) Alienations, ifany, ofthe immovable property contrary to the provisions of Section 36 Which Have eome to the notice of the auditor: (1) All cases ofirrusla, illegal or improper expenditure, oF failure or ommission to recover monies or other property belonging to the public trust oF of loss or waste of money or ‘ther property thereof, and whether such expenditure, failure, ommission, loss or waste was caused in consequence of breach of trust of misapplication or any other misconduct on the part ofthe trustees or any other person while in the management of the trust (0) Whether the budget has been filed in the form provided by nile 16A; (ny Whether the maximum and minimuin number of the trustees in maintained: (o) Whether the meetings are held regularly as provided in such instruments; (p) Whether the minute books of the proceedings of the mecting is maintained; (a) Whether any of the trustees has any interest in the investment of the trust; ()Whether any of the trustees is a debtor or creditor of the trust, (s) Whether the irreregularities pointed out by the auditors in the accounts ofthe previous year have been duly complied with by the trustees during the period of audit; (0) Any special matter which the auditor may think fir or necessary to bring to the notice of the Deputy or Assistant Charity Commissioner Trust Address 8-302, Spring Leaf Building No.12 CHS Ltd, Lokhandwala Township, ‘Akurli Road, Kandivali East, Mumbai-400101 | RAMESHCHANDRA PANDEY Die Chartered Accountan! For R. 0. PANDEY & associ? Chartered Acco