AUDIT REPORT OF NAVJIVAN FOUNDATION NEW DELHI FOR THE FINANCIAL YEAR

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AUDIT REPORT OF NAVJIVAN FOUNDATION NEW DELHI FOR THE FINANCIAL YEAR 2004-2005 BY VIJENDER GUPTA & CO.

1 AUDIT REPORT OF NAVJIVAN FOUNDATION NEW DELHI FOR THE FINANCIAL YEAR BY VIJENDER GUPTA & CO. CHARTERED ACCOUNTANT C-2/54. SAFDARJUNG DEVELOPMENT AREA NEW DELHI TEL: ; FAX

$PLEASE FOLLOW INSTRUCTIONS AND FILL IN RELEVANT SCHEDULES. PAN MUST BE QUOTED. USE BLOCK LETTERS ONLY 1. Permanent Account Number N 1\ " T E. V It N () V N.I'b' T ' 'Q N.$

2 - ETURN df INCOME FORM. 3A ITS-3A [See Rule 12(1)(e) of Income-tax Rules, 1962] FOR ASSESSEES, INCLUDING COMPANIES, CLAIMING EXEMPTION U/S 100R 11. PLEASE FOLLOW INSTRUCTIONS AND FILL IN RELEVANT SCHEDULES. PAN MUST BE QUOTED. USE BLOCK LETTERS ONLY 1. Permanent Account Number N 1\ " T E. V It N () V N.I'b' T ' 'Q N.. ACKWLEDGEMENT (For Office use only) Receipt No- Date: Seal and Signature of Receiving Official 3. Address for Communication (Flat No.lDoor/House No.. Premises. Road, Locality) N Ii 2- Pi Q. s: 1 N G, 1-1 p.0ibiilid 11I r1 If tj ih R. P L (),- N D. (' JII,g IA N 1 tj 111(" R I<. N Ew 1:1 e L H I PIN~ Fax, if any 0Ir=r=IJ Telephone rnio=ij:j 4. Date of Formation ~ 5. Status. BE] (DD-MM-YYYY) 6. Is there any Change in Address? Yes D No ff 7. Number and Date of Registration u/s 12A(a) ~ Is141L1~2J( If Claiming Exemption u/s 10 : mention the Sut-Section(s) D 0 Date of Notification I I I I 1 I 1 I I and Period of Validity I I I I I I I to I I I I I I 1 I I 0. Whether Liable to Tax at Maximum Marginal Rate u/s 164 Yes 0 No [g Ward/Circle/Special Range, 11<-1A I!-lIt;, I {; 1- OIJJ:TI 11. Assessment Year 12. Residential Status. I'--Ie 10l{~ [iti] 13. Uls If there is Change in If'; '9 I Jurisdiction, State Old, Ward/Circle/SpL Range I I 15. Whether Original ejor Revised D Return? If Revised, Receipt No.1 land Date of Filing Original Return 1 I I 1 I I 1 I I 16. Is this Your First Return? Yes D No G"" COMPUTATION OFTOTAL INCOME (in Rs.) I STATEMENTOF TAXES (in Rs.) (Sch.) 17. Income from House Property (F-1A) Emcr:::r:::EIrD126. Net Agricultural Income 18. Profits and Gains of Business or Profession (F-1B)- 19. Capital Gains: (a) Short-term (b) Long-term 20. Income from Other Sources 21. Deemed Income u/s Total ( ) 23. Less: Exempt Income (37. DETAILS OF BANK ACCOUNT(S)/CREDIT CARI:fAND OTHER PARTICULARS AS PER SCHEDULE H 38.. OF DOCUMENTS/STATEMENTS ATTACHED I Description Iin FiguresI In words n Description ~gures (0) I TOS Certificates (b) (c) Challans Application for Exercising Option u/s 11(1) (d) I Form No. 10 for Exercising Ootion u/s 1112' (e) (I) (g) Aud~Reportin FormNo.10B Audit Report u/s 44AB Income and Expenditure. Alc and Balance Sheet (h) I Others (G-10) (G-11) ImITLEITIJI 1mCIJ3IIJJ m\1itieiij Im~.rmCIIEIIJ] Im[[[fl]]] 8111 t-iiii ImITIEJJJ BIII14111 rmitieij] nil In words I,...Sf.\S.I:tI Kf.\t.J.I.B PANP.fL (fullnameinv~~~~i~~~~::n/~ of..s.):t: ~.BN.K.A..R$.BN...J?.A..N.D.fL... ~ solemnly declarethat to the best of myknowledgeand belief,the informationgiveninthis return and the schedulesand statements etc., accompanyingit is isions pf the Income-tax Act, in respect of income chargeable to income tax far the correct, complete and truly stated and in accordqc(ce with ~ pr previous year relevant to the assessment year..:l...~..'p ~.. 1:.1 I further declare that ~:~ making this return in my capacity as....ke....l.d.en.l and I am also competent to make this r?turn and verif~. Date:.J.L' u?...f:~~..' S~\'\\ ~o.. n~ Place:.JJ..0...J>. L HI Name & Signature ~ Fill in code as mentioned in Instructions. ** Any person making a false statement in the return or the accompanying schedules or statement shall be liable to be prosecuted under section 277 of the Income-tax Act, 1961 ana on conviction be punishabl.e under that section with rigorous imprisonment and with fine. + Form 3A12004/3

3 COMPUTATION OF TAXABLE INCOME NAME NA VJEEV AN FOUNDATION ADDRESS ~S2. I NAZ-it& ~IN6>!1 PLAtE, nvd F-LOo{{, f3u)t No S.-II/ ~ ANT NAG.F\R.,N E.I.V.vE.U-II ASSESSMENT YEAR PAN WARD AAATN 7533P TRUST INCOME FROM BUSINESSIPROFESSION Excess of Income over Expenditure 47,225 NET TAXABLE INCOME ROUNDED OFF. 47,225 47,230 INCOME TAX DUE NIL INCOME TAX PAID NIL,~oU ~'>~~~."-""~ y ~~~ ~ "~ ".'~,!~':;;:: t"t/~ t/ <.'(',:).:'( 1~ ~.:j ~ c.t... <..New Ot,n ) i) : \'/ L J';;" ~ '-'::( / ~/

4 V"IJENDER GUPTA. & CO. CHARTERED' ACCOUNTANTS VIJENDER KUMAR B.Com. (Hons.) A.C.S.. F.C.A. CHARTERED ACCOUNTANT C-2/45, Safdarjung Development Area New Delhi Phone: Telefax: vijender@ndb.vsnl.net.in AUDIT REPORT UNDER SECTION 12A(b) OF THE INCOME TAX ACT, 1961 IN THE CASE OF CHARITABLE ON REGLIGIOUS TRUSTS OR INSTITUTION u u_-_u_-_u We have examined the Balance Sheet ofna VJEEV AN FOUNDATION at 31st March 2005 and the Income & Expenditure Account for the period ended on that date which are in agreement with the books of accounts maintained by the said institution. We have obtained all the information and explanation which to the best of our knowledge and belief were necessary for the purpose of the audit. In our opinion, proper books of accounts have been kept by the above named institution so far as appears from our examination of books, subject to the comments to the comments given below: In our opinionand to the best of our informationand accordingto explanationgivento us, the said accountsgive a true and fair view:- (i). (ii) In the case of the Balance Sheet of the state of affairs of the above named institution's as at and In the case of the Income & Expenditure Account of the excess of Income over expenditure of the above named institution's for the accounting period ending on The precribed particulars are annexed hereto. PLACE: NEW DELHI DATE: 18THOCTOBER2005

5 VIJENDER GUPTA & CO. CHARTERED ACCOUNTANTS Continuation Sheet AUDIT REPORT UIS 12A(b) ANNEXURE NAVJEEV AN FOUNDATION STATEMENT OF PARTICULARS APPLICATION OF INCOME FOR CHARITABLE OR RELIGIOUS PURPOSES 1. Amount of Income of the Previous year applied to Charitable or religious purposes in India during that year. Rs. 5,54,361/- 2. Whether the trust/institution has exercised the option under clause (2) of the Explanation to section 11(I)? If so, the details of amount of income deemed to have been applied to charitable or religious purposes in India during the previous year. 3. Amount of income accumulated or set apart/finally set apart application to charitable or religious purposes to the extent it does not exceed 25% of the Income derived Tomproperty held under trust wholly/ in part only for such purposes 4. Amount ofincome eligible for exemption under section II(i)(c ).(Give Details) 5. Amount of Income, in addition to the amount refered to the amount referred to the amount referred to in item 3 above, accumulated or set apart for specified purposes under section 11(2). 6. Whether the amount of income mentioned in item 5 above has as per been invested or deposited in the manner balance laid down in balance section I I(2)(b)? If so, the details thereof N.A. 7. Whether any part of the income mentioned in respect of which an option was exercised under clause (2) of the Explanation to Section 11(1) in any earlier year is deemed to be income of the previous under section 11(1B)? if so, the details thereof 8. Whether during the previous year, any part of income accumulated or set apart for specified purposes under section 11(2) in any earlier year: (a) has been applied for purposes other than charitable or religious purposes or set apart for application thereof, or (b) has ceased to remain invested in any security referred to in section 11(2) (b)(i) or deposited in any account referred to in section 11(2) (b)(iii) or (c ) Has not been utilised for purposes for which it was accumlated or set apart during the period for which it was to be accumulated or set apart or in the year immediately following the expiry thereof? If so, the details thereof;

6 VIJENDER GUPTA & CO. CHARTERED ACCOUNTANTS Continuation Sheet II. APPLICATION OR USE OF INCOME OR PROPERTY FOR me BENEFIT OF PERSONS REFERRED TO IN SECTION 13(3) 1. Whether any part of the income or property of the trust/institution was lent, or continues to be lent,in the previous year to any person referred to in Section 13(3) (hereinafter referred to in this annexure as such person) if so, give details of the amount,rate of interest charged and the nature of security if any. 2. Whether any land, building or other property of the trust/institution was made or continued to be made available for the use of any such person during the previous year? If so give details of the property and the amount of rent or compensation charged, if any. 3. Whether any payment was made to any such person during the previous year by way of salary allowance or otherwise? If so, give details. 4. Whether the services of the trust/instituion were made available to any such person during the previous year? If so, give details thereof together with remuneration or compensation received, if any. 5. Whether any share, security or other property was purchase by or on behalf of the trust/institution during the previous year to any such person? If so, give details thereof together with the consideration paid. 6. Whether any share, security or other property was sold by or on behalf of the trust /institution during the previous year to any such person? If so, give details thereof together with consideration received. 7. Whether any income or property of the trust/institution was diverted during the previous year to any such person? If so give details thereof together with the amount of income or value of property so diverted. 8. Whether the income or property of the trust/institution was or used applied during the previous year for the benefit of any such person? If so, give details.

7 VIJENDER GUPTA & CO. CHARTERED ACCOUNTANTS III. INVESTMENT HELD AT ANY TIME DURING THE PREVIOUS YEAR (S) IN CONCERNS IN WHICH PERSONS REFERRED TO IN SECTION 13(3) HAVE A SUBSTANTIAL INTEREST Continuation Sheet SL. Name and Where the concern is Nominal Value Income ITom Whether the amount in col. 4 No. Address of a company, number value of the the investmen exceeds 5 percent of the capital the concern and class of investment concern during the previous year say, Yes I No N. A. PLACE: NEW DELHI DATED: 18TH OCTOBER 2005 For VIJENDER GUPTA& CO.,""CHARTERED ACCOUNTANTS ~ iu~ ~ \"' - JE~ER KUMAR «." _ (~.~ TERED ACCOUNTANT

8 NAVJEEV AN FOUNDATION BALANCE SHEET AS ON 31ST MARCH 2005 LIABILITIES AMOUNT RS. P. ASSETS AMOUNT RS. P. CAPITAL FIXED ASSETS Capital Fund Add: Excess of Income over Expenditure 28, , , Expenses Payable 14, , Computer Purchase Less: Depreciation Furniture Less: Depreciation Bank Account Rent Security Cash in Hand , , , , , , For NAVJEEVAN FOUNDATION ~~~~~ S>9.,<\, 'r:qmo."~~ AS PER OUR SEPARATE REPORT OF EVEN DATE For VIJENDER GUPTA & CO. ACCOUNT ANTS, ry,. IIIIIWi)t <j\ ~ 0'" /~ ~-~ PLACE: NEWDELHI l IJ~NDER KUMAR DATE: 18THOCTOBER,2005 ~-"." TEREDACCOUNTANT ~-

9 NA VJEEV AN FOUNDATION RECEIPTS AND PAYMENTS PAYMENTS ACCOUNT FROM 2005 EXPENDITURE AMOUNT INCOME AMOUNT RS. P. RS. P. To Salary " Camp Expenses " Staff Welfare " Banner Expenses " Conveyance " General Expenses " Depreciation " Meeting Expenses " News Paper & Periodicals " Office Expenses " Professional Exp. " Poster Expenses " Printing & Stationery " Pamphlet Exp. " Rent " Repair & Maintenance " Telephone Exp. " Excess of Income over Expenditure 205, , , , , , , , , , , , , , , , , , By Donation " Membership Fees " Interest 592, , , , ~-

10 NAVJEEVAN FOUNDATION MAIN ACCOUNTING POLICIES 1. Accounts are prepared on historical mercantile system of accounting and on the basis of going concern concept. 2. Income & Expenditures are generally accounted for on mercantile basis. 3. Investment Investments are valued at cost. 4. Accounting Policies not specificallyreferred to are consistent with generally accepted accounting policies. For NA VJEEV AN FOUNDATION ~~'~~ ~ S~n~ \AS?;'I\O-.~1\ck IJJ-- /,2>\~1~~

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