Name of the Public Trust : Jnana Prabodhini

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1 THE BOMBAY PUBLIC TRUSTS ACT, 1950 SCHEDULE VIII [Vide Rule 17(1)] Name of the Public Trust : Jnana Prabodhini Address : 510, Sadashiv Peth, Pune : BPT Registration No. Society Registration No Balance Sheet As At FUNDS & LIABILITIES (Sch. 1A) PROPERTIES & ASSETS (Sch : 1B) 1) Trust Fund / Corpus ) Immovable Properties (At cost) Balance as per last Balance Sheet Balance as per last Balance Sheet Add : Donations during the year Additions during the year Addition from Gramvikasan Less : Depreciation ) Other Earmarked Funds 2) Investments (Created under the Provision of the Trust Deed or Scheme or out of Income) 3) Furniture & Fixture Balance as per last Balance Sheet Depreciation Fund - Additions during the year Sinking Fund - Less : Depreciation Reserve Fund Property Reserve Fund ) Loans (Secured & Unsecured) * Bal. as per last Balance Sheet Loans Scholarships -

2 * Addition during the year , Other Loans - * Less Depreciaton Capital Reserve Fund * Bal. as per last Balance Sheet ) Advances * Addition during the year To Trustees * Less Depreciaton To Employees Any Other Funds To Contractors 4.63 ** As per Form 10 ( ) To Lawyers - ** From Surplus below 15% To Others ) Loans (Secured or Unsecured) 3.1 From Trustees From others - Subtotal 1 to 3 1, Subtotal 1 to 5 Balance Sheet As At FUNDS & LIABILITIES (Sch. 1A) PROPERTIES & ASSETS (Sch : 1B) Subtotal 1 to 4 (b/f) 1, Subtotal 1 to 5 (b/f)

3 4) Other Current Liabilities 6) Income outstanding 4.1 For Expenses 2.84 Rent 4.2 For Advances 5.99 Interest 4.3 For rent & other deposits Other Income 4.4 For Sundry Creditors T.D.S. Receiv Other Income ) Cash & Bank Balances 5) Income & Expenditure Account Cash in hand 1.88 Balance as per last Balance Sheet Cash at Bank Less : Appropratition, if any - Add : Surplus as per I & E a/c ) Income & Expenditure Account - Balance as per last Balance Sheet Add : Deficit as per I & E a/c Less : Surplus as per I & E a/c 1, Place : Pune As per our re Date : 26th Sept.2016

4 THE BOMBAY PUBLIC TRUSTS ACT, 1950 SCHEDULE VIII [Vide Rule 17(1)] Name of the Public Trust : Jnana Prabodhini Address : 510, Sadashiv Peth, Pune : BPT Registration No. Society Registration No Income & Expenditure Account for the year ending on EXPENDITURE (Sch. : 2A) INCOME (Sch. : 2B) 1) To Expenditurre in respect of Properties 1) By Rent 1.1 Rates, Taxes,Cesses Repairs and maintenance Salaries 1.4 Insurance 1.5 Depreciation - 2) By Interrest 1.6 Other Expenses

5 2) To Establishment Expenses Establishment Expenses Less from Accumulated Funds (2.58) 3) By Dividend 3) To Remu;neration to Trustees - 4) To Remuneration (In the case of a math) - to the head of the math including his household expenditure,if any 4) By Donations in Cash or Kind 5) To Legal Expenses 8.23 Legal Expenses Less from Accumulated Funds (5.37) 6) To Audit Fees ) By Grants 7) To contribution and Fees - 6) By Income from other sources 8) To Amount Written off (Other items) Various Fees Bad Debts 6.2 Charges for Edn. Material Loans Scholarships 6.3 Advertisement / Sponsorers Irrecoverable rents 6.4 Other Receipts Other Items Provision not reqd - 9) To Miscellaneous Expenses 0.02 Subtotal 1 to Subtotal 1 to 6

6 Income & Expenditure Account for the year ending on EXPENDITURE (Sch. : 2A) INCOME (Sch. : 2B) Subtotal 1 to 9 (b/f) Subtotal 1 to 6 (b/f) 10) To Depreciation - 7) By Transfer from Reserve - 11) To Amt transferred to Reserve or Specific Fund Transfer from Other Funds 11.3 Transfer to Other Funds ) To Expenses on the Objects of the Trust ) By Deficit carried over to Balance Sheet 12.1 Religious 12.2 Educational Medical Relief 12.4 Relief of poverty 12.5 Other charitable objects

7 13) To Surplus carried over to Balance Sheet , Place : Pune Date : 26th Sept.2016

PANCHAKSHARI S PROFESSIONAL ACADEMY PVT. LTD.

PANCHAKSHARI S PROFESSIONAL ACADEMY PVT. LTD. 1. From the following information, prepare Opening and Closing Balance Sheets: (subject to 10% depreciation) Furniture (subject to 10% depreciation) Stock of Sports Materials Prepaid Insurance Outstanding