FORM NO. 108 [ See eule 178] “Audit report under section 12¢b) ofthe Income-tax Act, 1961 inthe case of eharitale frusts oF institut igi {We have examined the balance sheet of WOMEN AND CHILD WELFARE SOCIETY, AT GAMHANDIA NEW COLON Y.P0.- BUX! BAZAR, DIST: CUTTACK, ODISHA-75300} , AAATWO6200 [name and PAN of the trust of institution} 2s 21 HUOVAD19 and the Profit end loss account forthe year ended on that date which are in agreement with the books of account ‘sinaied by the sai trust or institution. {We have obtained all the information and explanations which to the best of our knowledge and belief were necessary forthe purposes of the audit. Th our opinion, proper books of account have bee kept by the had office and the ranches ofthe Cevenaried dmstiution visited hy us su far us appears fan aur examination ofthe howks, and proper Retwms adequate forthe purposes of audit have been received fom branches not visited by ws subjcet Io the comments given below = Nike Tnonr opinion and to the best of eur information, and secording to information given tows, the sad accounts give a tue and fair view (iin he ease ofthe balonce sheet, ofthe sate of affirs of the above named institution as at SU03/2019 and pin the case ofthe profit and loss account, ofthe pratt or loss of is accounting year ending on 3103/2019 The preserbe particulars are annexed ereto ms aa ASH & ASSOCIATES Ry SCOUNTANTS pitunaseswa_ Date 149972019 ™ 0121 Kamellgh BE NIRAR RANA n Meni ‘ ss Fen TO S70 Address 2NDFLB} lak viii ARIEIABI NO La sig MINE AL, BHUBANESWE 2981010 UdIN 19056679 ARAACY USE ANNEXURE Statement of particulars |. APPLICATION OF INCOME FOR CHARITABLE OR RELIGIOUS PURPOSES, 1] Amount oT income of The previous year applied TTR charitable or religous purposes in India during that year ( i a 2, Whether the tsttuton has exercised We opin under Wes = Tos clause 2) ofthe Explanation t seetion 11(1)? Ifo, the {etails oF the amount of income deemed fo have been applied to chartabi oe religious purposes in Indi during the previous year (£) anal __| [Amount of meome aesmaated oF set apart Tor appTicton to charitable or religioss purposes o the extent it dacs not ‘exceed [5 per eent ofthe income derive eum property hold under trust whol for such purposes.) [| Amount of income eligible for exemption underscction | No HCI ye) Give detail) 5] Amount of income, in adifon to the ainount weTere wo initem 3 above, accumulated or set apart for speeitied 12) Fecp Wether the amount oF nwume mention item above | Not AppiEa paves node epi nie named tecuon any ths dts the 5] Wher ay pr nce epet fw an NCATE pon no ceed dr elnue (2) ofthe Explanation sroioe IC} many eer eur deemed be nce ot ‘Ropes year unger tecton | 10B)? enh eae theron | Whether, during the previews scar any part of incon Maha ier HE aii era aa] SE Maines pupeusor users be comme ot teat x aptation her, oF Pcs an enn Td torn section 1](2Mbxi} or depesited in any accountreferred to in section 11(2)(b4ii) or section 1120) ai, of [| Tas not Dean ued Tor purposes For which twas’ [No accumulated of set apart during the peciod for which it was to be accurate or set apart, or inthe year ‘immediately following the expiry thereof? 180, the details thereor | IL APPLICATION OR USE OF INCOME OR PROPERTY FOR THE BENEFIT OF PERSONS REFERRED TO IN SECTION 1503) =] Whether any part of he income or property of the insitution was lent, o continues to be | No Tent in the previous year to any person referred to in section 13(3) (hereinafter referred toin this Annenure as such person)? IPso. give details ofthe amount, rate of intrest charged and the nature of security. any. “Whether any pait of the come of propery ofthe institution was made, or continued to | No be made, available for the use of nny such person daring the previous year? 9, give details of the property and dhe amount of rent or compensation changed any. “Whether any payment was made To any such parson during the previows yearby way oF | No salary, allowance of otherwise? Iso, give deals “Wher the sevices of the institution were made available to any such person during [ No the previous year? 1F50, give deals thereof together with remuneration o¢ compensation received. if any “Whether any shave Scully or her property was purehased by oron Rehull ofthe [Ne institution during the previous year from any suel person? Iso, give desi theseor together with the consideration pa ‘Whether any share, Security or oiler propery was sold by or on behal ofthe institution [No during the previous year to any such person? Ifo, give details thereof together withthe consideration received ‘Whether any income or propery of the institu in favour of any such person? U0, give deta income of value of property s0 diverted ‘was diveriod ding the previous year | No thereat together with the amount of ‘Whether the income or property of the latituion was wae or ape dung ths No any such person in any thee mater? 10, ui details previous year for the bene IIL INVESTMENTS HELD AT ANY TIME DURING THE PREVIOUS YEAR(S) IN CONCERNS IN WHICH PERSONS REFERRED TO IN SECTION 133) HAVE A SUBSTANTIAL INTEREST SRW ME SE] Whe he sorean ap Noma ake of Re Toone Ton te] Whetertie aman Shite oncom dine vein Toa [ HARTERES negoora ee! mace DHURANESWA, \ NAO mt \ Date 1409/2019 i Name NIHAR RNNAAR FRAN) Membership Number 86 NER FRN (Firm Registration Number) smdee™S (2 -089679 sats 2NDELOOR. 15 GOvIND VI ARLPLOTNO. Us, BOMKIL Ee AL, BHUBANESWAR 751010 9 ing Bata sian Original Prginal LIDIN- 121058044 RARA CY 5 e-DASH & ASSOCIATES CHARTERED ACCOUNTANTS: {2nd Floor, 1, Govind Vinar Piot No.-1149, Bomikhal Bhubaneswar-751010 Orissa, Ph. : 0674-2573643 Mob : 8861013248, 8805247245 ‘emai: cethetsocinangyahoo com M/S.WOMEN & CHILD WELFARE SOCIETY LAN AS AT 31. (Amount ia Rs) TABS “aRaOUNT SETS AMOUNT ‘SAPITAL ACCOUNT FIXED ASSETS ‘Opening Balance 160,822.00 ‘Ad: Excess of Income.over 357,239.00 518,061.00 (As per Schedule - A) 16,027.00 Expenaitue ou ts & Le ‘current As Cashin Hand 15,230.00 Loans and Advances (Cash at Sank 393,220.00 ‘Unsecured Loan Security Deposit 5,000.00 Opening Balance 253;900.09, Receibable frem PRA 620,112.00 ‘Ad: During the year 596,644.00, Less:Payment curing the year _159,900.00 796,644.00 TDS Receivable RY 201031 2,631.00 Fy ona 8,199.00 FY 201213 ao,a02.00 a Wy FY 20034 2,485.00 Lablty for Expenses: gonoce Fy -201e1s.12.358.00 FY 201546 14,538.09 FY 2016. 31,508.00 FY 201748 35,960.00 4 FY 2018-19 _24,660.00 213,117.00 For Dash & Associates Chartered Accountants, FRN3170126 YR. (NRBiswal oa) —— Partner Mem. No:-058679 Place: Bhubaneswar Date 14.09.2018 323,705.00 7822,705.00_ For Wornan & Child Welfare Society secrete) CVleneshe Berollan! okt ‘Secretary ‘Women & Child Welfare Soolety Cuttack-7 53001 ‘Branches at : Cuttack, Jajpur Road, Kolkata, Gangtokes DASH & ASSOCIATES : CHARTERED ACCOUNTANTS: WS.WOMEN & CHILD WELFARE SOCIETY 2nd Floor, 18, Govind Vinar Piot No.-1149, Borikhal ‘Bhubaneswar-751010 Orissa, Ph. : 0674-2573643 Mob : 9851013248, 8895247245 ‘emall: dashassocate@yahoo.com aaa — ssa To, Sioa To FORA Bay Comer an TatRa708 By CET Raced ToT (Barete Wasksonapices!” Wnsiop Yeah Petolwn Conerator Resasrcn sasi93700 To Bese Ssay snares egeme To Obuetne 25 250 Rasons Mand Stat lak To Atocy te Sele Smet Tone propel utes Ste Ser! ‘sonston (PORA). Rew Demian Promorme Doveste"Werahep a 4piseo —__Rogone_rarapon unecty cuansrtSneevaon of 0 td 300 Natara toe Samy wos) ‘Geta Sisren sf NGOs For Rad 3574800 SeeAdovooay "Sealer Shoat 1 ronctana Sonne cub ‘90000 5 Te Oncerese ‘To Cmengesee Te Austins eo seEeeree so2 Yano ene Sed 2560000 "ESIC under ce orsuwrrn oh aa Call sone Pros undo Sue Soman Zone woman & vat tee Soon — cuales, Gato ws & Child Welfare Society Cuttack-753001 Branches at : Cuttack, Jajpur Road, Kolkata, Gangtok2nd Foc, 15, Gound iar Pot No 1146, Boma Bhubaneswar. 751010 Orissa, Ph 0874-2579543 DASH & ASSOCIATES = Mb: 9861015348, 2595247245, CHARTERED ACCOUNTANTS tal: aoasoesByehoncon IWS WOMEN & CHILD WELFARE SOCIETY ¥ colony Pemba ualac75900" R NO PAYME! OR THE 31.03.2018 arount ns) = Receipt fount Payment ‘Amount ‘Seencaeaiance By PGRK Energy Conservation Actives: TaeaO0o (Cas at Bok 24920599 (Domeste Workshop Agrees! Wirkshop & Your caenin Hos 282500 By PORA Saeayar 8 e000 92 ‘Gee Comaettan fr To Grantini Received trom: By PORA Eateeal Facuty Kee: 4045.09 Peelum Conservation Resaareh 941 52600 Assceaton (PORN), New Dctavour Programme Domoste "Workshop. 20d ‘geet ere 0p) By ROAD SAFETY ACTIVES Pea strat Facity Most 426869” Woe 63) of Rememterance tr 780000 egonat —Transoot_—Adhky, 515500 oad Sfey Awareness Programme CittackeOnservaton, of 26% ane SOR tora eos Soy Went ‘Gobo! alionoe tf NGOs For Rosd 3576509 Obvereaion of Zain B30! Navonal 640490 Saletyrsovecay Torssater Sc"o0i Zone Read Sefety Week Prowl ureer Safe Sone Zone Project Cehla Wote Commie, Cac 44410000 By Advocaey for Sater aie 00 poss! under Soe proes. Ana To vember Certoiios a97s9062 ay Premsional Sourer Clb ono 15 Dora” Recenoa 2537700 8 Seanea and Teemnatosy To aa mareet Receties 106202. eciesyRature eid programme 900.90 fv ciate cnange, Badveraly and Pionsten nested to Ravawed s96.546.00 atonal Farmors Day Kasar was sous (Chaudry chara Singh yact By Youth Empowerment Esucaion 9 2.50000 Se ore ogame on ak pcgremrme an nossiy aed Ste Secrest progam yank Crags 2300, By Unaecutd oan refunded ‘6980003 By Teleorane § nlemet craraos, 14.188 By Tos 2460.02 By Otter Rert 2500009, By FORA Reneat Cornice oe 9 By Pascua 0003 By Anaearees plogane fo" Daab thes cor 09 By Siat'Saiayy 1.10009 By Plnins & Stavonery ‘600000 By Coningencis 1350000 By Postage 2.50000 by Aust face ‘300000 Goon a Sank 39322000 Cashin tar 1823000, _ogasoco Tiers ForDaeh & Associates Charred Aceourtans mmproe ae ow wtBeelcA em, Na-058679 For Wieman & Chi Weare Socity eens SE ‘women & Child Welfare Place: Bhuboreswar Cuttack-7 53001, Uae O22 Branches at : Cuttack, Jajpur Road, Kolkata, GangtokMIS. WOMEN & CHILD WELFARE SOCIETY ae Po.Buxibazar Cuttack-763001 (Odiehal eae amount 8 Parone “aie a) “Open haar Taal Kon an er Bava ned or apron WBN a we. Depress Glanes ae on dunn nu yar ‘Tieoane oranda "onan 1 taaare Foie ta asrrgs0 re e = Ee 2 Bos 20% 56028 200 28 bast 3. rovstenscoen cra 257850 25760 : aves 4 Conerttadat) 1s Be "2818 S 7323, 5 Equcmens a 73528 73828 é e576 3 ievenee 1% S857 1 stsssr A : sawost 7 ook set Gros) 10% “370 ‘570 : ‘983 8 Seanguseare ie 52520 2520 - mee 8 tsemenas ts neste + paste = ies se 10 Comper oom 28568 ‘2868 : ‘0257 3 Eee is 355005 2358008 : sores 13 Yarrum Glanee 1 37878 sre a ety $8 Opel Camera ea e508 exsees sz 46 Dae Propcce aoe setaat seasozt = : saat 36. Loree Laptop on a1082 5 aoe? ea" 37 Stores Sener Dt 20382 20952 e ees 32 Seana BocSet ie 239820 2820 2 c 2aiser 19 Comper Meer 50% 79598 20596 ‘te38 20 HP Seamer i bee 2 ss 82 E - 73832 Hise Wess E c = Berolhow General Secretary ‘Women & Child Welfare Society Cuttack-753001