NAME : All India Artisans & Craftworkers Welfare Association. Statement of Assessable Income

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1 NAME : All India Artisans & Craftworkers Welfare Association ADDRESS : D-12/4, Phase-II, Okhla Induatrial Area, New Delhi STATUS : SOCIETY/AOP PREVIOUS YEAR : Ended On 31st March 2006 ASSESSMENT YEAR : PAN / GIR NO. : AABTA 1179P Statement of Assessable Income P A R T I C U L A R S A M O U N T (Rs.) Income From Other Sources Gross Income as per Income & Expenditure Account 1,403, % of the above amount to be utilised towards charitable purposes 1,192, Amount actually applied towards charitable/ Religious Purposes U/s 11 (1) of the Income Tax Act, 1961 a) Amount as per Income & Expenditure account 1,508, Less : Depreciation on Fixed Assets 12, Less : Interest on TDS ,495, b) Add : Fixed Assets purchased during the year 20, ,515, Since the amount applied towards charitable purpose is in excess of 85% of the amount required U/s 11(1), there will be no taxable Income T A X A B L E I N C O M E Nil For All India Artisans & Craftworkers Welfare Association (Secretary)

2 Receipt and payment A/c for the Year Ended Receipts Amount(Rs.) Payments Amount(Rs.) To Balance b/d : Cash in Hand By Security Deposit-Rent 75, Citibank C.A/c , By Advance Rent 70, Citi Bank , By Fixed Assets 20, By Other Advances 239, To Grants Received 2,760, By Salary Advance 7, To Sale of Printed Material 119, To Craftmark Application Fees 53, By Expenses : To Application Fee Received in Advance 120, Bank Charges 3, Rent Paid 117, Auditor's Remuneration : -Audit Fee 13, Legal & Professional Expenses 284, Workshop & Seminar Expenses 3, Printing & Stationery 56, Printing & Stationery 75, Repair & Maintenace 3, Payroll & Benefits 733, Communication Expenses 34, Books and Periodicals 1, Conference & Meeting Expenses 6, Traveling and Conveyance 137, By Balance b/d Cash in Hand 3, Citibank C.A/c , Citibank C.A/c-SDTT 605, Citi Bank , Total 3,338, Total 3,338, For All India Artisans & Craftworkers Welfare Association For Rajan, Chakravarthy & Associates (President) (Treasurer) (Secretary) Place : New Delhi Date :. (S. Srinivasan) P A R T N E R Membership No

3 Balance Sheet as at 31st March, 2006 PARTICULARS Schedule No. Amount (Rs.) Amount (Rs.) Amount (Rs.) Amount (Rs.) SOURCES OF FUNDS General Fund 1-49, Unutilised Grants 2 1,753, Current Liabilities and Provisions 3 175, , Total. 1,929, , APPLICATION OF FUNDS Fixed Assets 4 20, , Current Assets, Loans and Advances 5 Cash and Bank Balaces 1,455, , Sundry Debtors 14, Loans and Advances 383, , ,853, , Income & Expenditure A/c (Dr.) 55, Total.. 1,929, , Significant Accounting Policies and Notes 6 - to Accounts For Rajan Chakravarthy & Associates President Treasurer Secretary S Srinivasan Place: New Delhi Date:

4 Income and Expenditure Account for the year ended 31st March, 2006 P A R T I C U L A R S I N C O M E Schedule No. Year Ended Amount (Rs.) Year Ended Amount (Rs.) Grant Received 2 1,006, Sale of Printed Material 133, Membership Fees - 559, Craftmark Fee Received 263, , Patron Fee Received - 452, Total. 1,403, ,101, E X P E N D I T U R E Bank Charges 3, Rent Paid 117, , Auditor's Remuneration : - Audit Fees 16, , Taxation Matters 12, Legal & Professional Expenses 289, , Research & Co-ordination Exps. 3, Woorkshop & Seminar expenses 56, Craftmark Sponsership Expenses - 60, Craftmark Promotional Expenses - 28, Printing & Stationery 76, , Repair & Maintenace 3, , Payroll & Benefits 730, , Communication Expenses 38, , Books and Periodicals 1, Membership & Subscription - 2, Meeting Expenses 6, , Traveling and Conveyance 139, , Other Expenses - 1, Depreciation 12, , Interest on TDS Total.. 1,508, ,481, Surplus/(Deficit) of Income over Expenditure (105,358.25) (380,027.05) Add : Opening Balance - - Add: Transfer from General Fund 49, , Less: Transfer to General Fund - - Balance Carried to Balance Sheet (55,378.30) - Significant Accounting Policies and Notes to Accounts 6 For Rajan Chakravarthy & Associates President Treasurer Secretary S Srinivasan Place: New Delhi Date:

5 Schedules Forming part of Balance Sheet as at 31st march, 2006 Amount (Rs.) Amount (Rs.) Amount (Rs.) Amount (Rs.) Schedule 1 - General Fund Opening Balance 49, , Add: Transfer from Income and Expenditure A/c - - Less: Transfer to Income & Expenditure A/c 49, , , Schedule 3 - Current Liabilities and Provisions Sundry Creditors 15, , Statutory Dues 1, , Expenses Payable 42, , Other Liabilities 116, , , , Schedule 5 - Current Assets, Loans and Advances Cash and Bank Balaces Cash in Hand 3, Cash at Bank (In Scheduled Banaks in Current Accounts) Citibank C/A No , , Citibank C/A No , , Citi Bank -SDTT A/c 605, ,455, , Sundry Debtors Kumaun Grameen Udyog 13, The Bombay Store 1, , Loans and Advances - Security Deposits 76, , Advance Rent 70, Salary Advance 7, Other Receivables 230, , , ,853, , For Rajan Chakravarthy & Associates President Treasurer Secretary S Srinivasan Place: New Delhi Date:

6 Unutilised Grants Schedule-2 Donor Name Opening Balance Receipts Total Amount Utilised Balance Unutilised (Rs.) (Rs.) (Rs.) (Rs.) (Rs.) SD Tata Trust - 832, , , , Ford Foundation - 1,928, ,928, , ,101, Total - 2,760, ,760, ,006, ,753, As per Our report of Even Date attached For All India Artisans & Craftworkers Welfare Association For Rajan, Chakravarthy & Associates (President) (Treasurer) (Secretary) Place : New Delhi Dated :.. (S. Srinivasan) P A R T N E R Membership No

7 Fixed Asset schedule forming part of Balance Sheet as at 31st March,2006 Additions Sales / Depreciation for During the Adjustment the year Year Particulars Rate WDV as on ALL INDIA ARTISANS & CRAFTWORKERS WELFARE ASSOCIATION WDV as on 31/03/2005 Schedule-4 WDV as on 31/03/2005 Computers & Printers 60.00% 11, , , , , Furniture &Fixture 10.00% 1, , , Total 12, , , , , Prvious Year - 29, , , For Rajan, Chakravarthy & Associates President Treasurer Secretary S Srinivasan

INSTITUTE OF HOTEL MANAGEMENT CATERING TECHNOLOGY & APPLIED NUTRITION, MUMBAI (Registration No. under Societies Act 1860 : Bom.

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