RIDDHI SIDDHI CHARITABLE TRUST REG NO: E30149/ MUMBAI PAN : AACTR3220R TRUST AUDIT REPORT FINANCIAL YEAR 2020-21 ASSESSMENT YEAR 2021-22INDIAN INCOME TAX RETURN ACKNOWLEDGEMENT Shor the di ofthe Ret Income” Fon FTR-I SAAN, FTRA2. TR, ITRA(SUGAM).ITR:S,(TR-6, 11.7 ASSESSTEnt Year {Pheme sce Roe he rconte Roles, 1962) yee: ANCTRIDIO RIDDIM SHDN CHARITABLE TRUST 604. Maahaban . Ketkipads Tare Conypourd . Dahisa Last. Mumba 1Makarshi «91-Ia . 400068 sor oI Ferm Naber ims 1941) ctu filed on or bfre de date Fling Acknowledgement Number $7440439022112 Avis Total inom undsr ANT. where appicoble lotrel Fe Pay Tacs Pa os Payable |i Ketundable Toval Dividend 9x at terest pay (CoTax Payable Reta (11:12) Acero income a perseaton 113TD Aalst Ta poabe ws [IST liners payable u's 11ST a Payable (-)Retidable (17-19) ts tums subi lostoniclly on 22-11-2091 22:14'57 Flam 1P address 101,219.25 and verified by GOPALSINGHJAYSINGH SOLANKI having PAN AEEPSSSi6G on 23-11-2021 14:35:34 using piper ITR-Verifation Form (Electronic Verification Code CAPNSIGWD) generated Hough Digital mode sa TESA RS DO NOT SEND THIS ACKNOWLEDGEMENT TO CPC, BENGALURU For R. 0. PANDEY & ASSOCIATES. Chartered Aci nts 1. No. 148439AY. 2021-2022 Previous Year : 2020-2021 PAN AACTR 9220R + Rid Siddhi Chantable Trust +0-604 Madhuban Ketkipada Tare Compound Danisar East, Mumbai - 400 068 Status Trust D.O.F, : 13-Feb-2014 ‘Statement of neome Taxable Income wis 11 t0 13. Total income Tax on total income Schedule 4 Taxable Income ls 11 to 13 Retum to be furnished ws 138144) Whether registored us 1287 12A4? Yes Whether approved us 10(23C) (v) to (via)? No 1,§8.21,576 1,96.21,578 Aggregate income referred to in sections 10, 11 & 12 income available for application wis 11 14(1): applied in india during the PY Revenue account 7,45,57,685 11(1): Accumulation tothe extent of 15% 10.63,801_1,56.21.578 Income after application Total deemed income ‘axable Income Bank Alc: HOFC BANK §0200004607417 IFSC: HDFC0001290 For Rida Siddh Chantable Ts Date 23-Nov-202 Straw are eau f ASS Authorisee Sighttory For R. O. PANDEY & ASSOCIATES Chartered Acco: meAcknowledgement Receipt of Income Tax Forms xa (Other Than Income Tax Return) Pee) Pee Creal ere is ‘cFiling Acknowledgement Number / Quarterly Pye ARE ame RIDDHI SIDDHI CHARITABLE TRUST AACTR3220R i 604 MADHUWAN,, C- WING KETKIPADA, TARE COMPOUND, MUMBAL.DAHISAR (E) Maharashtra,400068 , Form 108 rm De ‘Audit report under section 12A(1)(b) of the Income-tax Act, 1961, inthe case of charitable or religious trusts or institutions went Year 2021-22 ing Type original y Chartered Accountant erfied By AEEPSS8166 smputer generated Acknowledgement Receipt and needs no signature)1 FORM NO. 108 [See Rue 178) ‘Audit Report under section 12A (b) of the Income-tax Act, 1961 in the case of charitable or religious trusts or institutions: UDIN: 21148439AAABBI7530 ‘We nave exsined the balance sheet of Rladhi Siddihi Charitable Trust, AACTR 9220 R [name and PAN of the trust oF nsttont 9: at 31" March 202% and the Prost ard less BceDunt forthe year ended on that date wich are in agreement nth the Books of account maintained by the said Trust or netittion. We have obtained al the information and explanations which to the best of ur knowledge and belief were necessary fr the purposes ofthe aud In our opinion, proper books of account have been Kepl by the head office and the branches of the above-nemed Trust visited by us so far a8 appears from our examination of the books, and proper Returns adequate for the purposes of audit have been received fom branches not ited by us subject to the comments given DEIOW = ‘SAMPLE BASED AUDIT PERFORMED AND CONFIRMED FROM THE PARTIES RECEIVED DONATION ‘FROM TRUST | our opinon and to the best of our information, and according to Information given to us the sald accounts give a rue and fax view - iy inthe case of the bolance sheet ofthe state of affairs ofthe above named Trust as at 31% March 2021 end (a) inthe case ofthe profit anc oes account, ofthe proft or loss ofits accounting year ending on 21% March 202% “The prescribed paricuiare are annexes hereto. For R.O.PANDEY 8 ASSOCIATES Bhaynadar Dist Thano Date 22-Nov-2021 Proprietor, M. No, 148439 DIN 27148430AAABBITSSO Firm reg No 1344550 EG-2 Sukn Sagar CHS, Ne Prace:or comived to be made, avaiable forthe use rng the previous year? 0. give detais ofthe property and Wie un “amount of ret or compensation charged, I any. mathe any payment wes maze to any such person during the previous year by way of salary, allowance or otherwise? 80, toi Whatner the services ofthe Trust were made availabe 10 any sven ‘person curing the previous year? 8, ive detais thereof together wth remuneration or compensation received, any Whether any share. secunty or otner property was purchased By oF ‘on behalf of the Trust during the previous year from ay such person? i 89, give details thereof together withthe consiceration pal Whiner any share, secunty or other property was sold by or|0n pena ofthe Trust during the previous year to any such person? If ‘30, ve detalisthereo!togetver wih the consideration received werner any income or property of the Trust was diverted during the previous year in favour of ary such person? If so, give details thereof togettior wth the amount of income or value of property 80 diverted Whether the income or property ofthe Trust was used or applied ddunng the previous year forthe benefit of any such person in any ther manner? if se, ove dotats {11 tnvestment held at any time during the previous year(s) in conearne In which persons referred to in section 449(a) have a substantial interest. Where the a concern is a Nome and address ofthe «company, Nominal value of Income from the No concern Numberand —theinvestment investment the concern during the class of ‘previous year= say shares hed For R.0 PANDEY,& ASSOCIATES: PANDEY Proprietor, M No, 148438 Fim eg No. 134455W EG-2 Sukh Sagar CHS, Near Abhinav College Bhaynadar Dist Thane 22-Nov-2021SCHEDULE <1, (vide Roe 1711) Saine of the Pubile Trust; RIDDMT SIDDHI CHARITABLE TRUST Treorne and Expenditure Account forthe year ending 31st Maret 2021 Re co INCOME, & Tccured) By Rent =e (realised) Reg No, £:30149/ Mumbo ie TAVENDITURE [Terapia of ener = (| ates, Tayes and Ceeses Repairs and Mainmance 390000] Salis 1ia6225.00] 1150128.) Rent Depreciation [by way of prosision of adastments F stablstiment Expenses Hs Fhectryey Expenses oo (ocoured) By terest me (realised) 5202.00 Lo Travelling Expenses 0.00 re Courier Expenses 7855.00) 1 Repairing & Expenses 1974100 | ro thank Changes 1245.00) To Iitemet_& Mobile Expenses 2592600] (On Securities Op Loans (On Bank Accounts Fo Priming & Stationery Expenses 15983.00 smaneration fin the case of 19615774 9 By Dividend {By Donations in Cash or Kind ‘By Grams nah the head of the ath ‘cluding his Household ex Consilaney Charges 19240.09 Ault Fees 30000 00 + Coottibution and Pees By Tuansfer from Reserve Fs Amount Weiten off «Bad Debts 1» Scholarship By Deficit erred over 19 [Balance Sheet Inrccoverable Rents Other Items 8314000] Ts Miscsllancous Expenses 26895, 50| hy Depreciation fy Amount transferred to Reserve or Specie Funds {0 Lespenditure on Objects of trust 4. Disaster Managements Handicap Expenses 1718130.00 $23030.00} «© Educational 1673900.09) Medical Retief 6135160 09 4. Relief Poor 2304595 09 fe Otlier Charitable Objects '582850.00] 13027685 00 1063800 50 1 Surplus Carried over io nee She Total Teper my report oF even dite .\MESHCHANDRA PANDEY Chartered Aceo Ts02776.00 (RAMESHCH AYARA PANDEY ProprietorSame of he Pie Frost: RIODHT SDD CHARITABLE as ScHEDULE-V (vie Rae 17000 "TRUST Shek At Mat Mar 2021 eg No. F-10149 Morbo Re 1 ‘PROPERTY & ASSETS Trani oe Cor Test ine he provisions ote ator acre ort fhe be) Depeceinon Fare Reserve Fan any Omer Ford mn Ohen ini. Foc Egpemes Fo Rest ad Oe Deposits fer Suny Cott Ban Inne and Esper Ale Satine as pros is ass: Apprpeimion. a) At: Sulu spe sone wn Liss Deficit Expereine Ne 518079 o4aaot Isa1970 nce pe st on gt ee tan Ses tng the 988 Depeeiallon op 0 dae Balance as pr ost B+ ion ring he yo ‘eae: Sos ding heya Depreciation wn 0 dae Ines ‘Ne The Market yuo the shove irvesenis in RS. rn Eta Babine as per as BS ‘dition cin he year Less: Ses dante Yeu" Depreciation up wo cae ‘ean (Secret oF Unsere) Loans wots Good/dutit adeances Totnes ‘ToEmployees Bike for Loan To Land Owner To Others Ancome Outstanding en Interest Orerincome sayin Current count wh In ised Depnit Ae with (Cash Banos (ey With he Manas Income and Enpendire Ale nance us pet as Bs tess Appropriation, if any ‘Add Surplus as pr Income and tesxDet it Expandinre Nic Tous7 20880 sans Taare Ape my rp ore dae TeAMESHICH ANDREA RANDEY Chartered ey jramesuct Tse For RIDON SIDDHTE CHARITABLE TRUSTE eastee pea