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The Bombay Public Trust Act, 1950

Schedule VIII [vide Rule 17(1)]

 

Name of the Public Trust : MANGAL JIVAN TRUST, Sedrana, Ta. Siddhapur, Dist Patan

Balance Sheet as at : 31/03/2008

 

FUND & LIABILITIES

Rs.

Rs.

TRUST FUND OR SURPLUS

Balance as per Last Balance Sheet

Adjustment during the year

OTHER EARMARKED FUNDS

(Created under the provisions of the

Trust Deed or Scheme or out of the

Depreciation Fund             JAMIN MAKAN FUND

24,88,878.00

Sinkin Fund                       Taru-sanvardhan Abhiyan

3,654.00

Reserve Fund                    Trust Fund

55,705.00

Any other fund                   Mangal Jivan Mitra

3,000.00

                                          Kevalani Vishayak Fund

10,000.00

                                          Tithi Vishayak Fund

36,000.00

LOANS (SECURED OR UNSECURED)

From Trustees                     Deposits

17,93,000.00

From other                          ICICI Bank Ltd. (Car Loan)

3,31,700.82

                                           State Bank Of India Loan

1,47,875.00

LIABILITIES

For Expenses                      Ambika Trading Co.

17,398.00

For Advance                       Arun Hargovindas & Co.

0.00

For rent & other deposits     Netafim, Irrigation

3,32,695.73

For Sundary Credit balance  Prabhudas Bechardas & Sons Co.

2,255.00

                                            Strim wooden Industries

10,045.00

                                             Saraswati Steel Suppliers

26,116.93

3,88,510.66

INCOME & EXPENDITURE ACCOUNT

Balance Sheet

Less:-Appropriation, if any

Add: Surplus/Less : Deficit

As per Income & Expenditure Account

 

INCOME NOT RECEIVED

Rent

Interest

Other

Total

52,58,323.48

 

As per our report of even date

For, Arun Hargovinddas & Co.

Chartered Accountant

 

(ARUN H. PATEL)

 

 

The Bombay Public Trust Act, 1950

Schedule VIII [vide Rule 17(1)]

 

Name of the Public Trust : MANGAL JIVAN TRUST, Sedrana, Ta. Siddhapur, Dist Patan

Income & Expenditure account for the year ended on : 31/03/2008

 

EXPENDITURE

Rs.

Rs.

To expenditure in Respect of Properties :-

Rent, Taxes, cessed

Repairs and maintenance

Salaries

Insurances

Depreciation (by way of Provisions or adjustments)

 

ADMINISTRATIVE EXPENSE         AS PER SCH.1

8,81,483.73

"Establishment Expanses

"Remuneration to Trustees

"Remuneration (in the case of a math) to the head of

  the math, including his household expenditure, if any

"Legal Expenses

"Audit Fees

3,250.00

"Contribution Fees

"Amount written off

(a) Bad Debts

(b) Loan Scholarships

(c) Irrecoverable rent

(d) Other Items

"Miscellaneous Expenses                    

"Depreciation

"Amount Transferred to reserve or specific funds

"Expenditure on object of the trust

MAHARSHI ASTAVAKRA YOJANA

(a) Religious       "          "         "

(b) Educational   "          "         "

(c) Medical        "          "         "

(d) Other Charitable Objects

"Surplus carried over to Balance Sheet

Total

8,84,733.73

 

As per our report of even date

For, Arun Hargovinddas & Co.

Chartered Accountant

 

(ARUN H. PATEL)

NAME & ADDRESS OF : DR.D.V.YOGI

MANAGING TRUSTEE    : MANGAL JIVAN TRUST

REGISTRATION NO.      : E/4001/MEHSANA

INCOME

Rs.

Rs.

@ Rent (accrued)

             (realized)*

@ Interest (accrued)

                 (realized)*

3,158.00

@ On Securities

@ On Loans

@ On Bank Account

@ On Dividends

@ On Donations in Cash or in kind Donation

17,587.00

@ On Grants

     KELAVANI VISHAYAK INCOME

1,71,676.00

@ Income from other sources (give details as Possible)

Vehicle Service Income

1,34,800.00

Land Development Income                                   

2,58,018.70

Pasu-Sanvardhan & Gaushala Income

95,529.00

Taru-Sanvardhan Income

1,42,000.00

Subsidy Income

0.00

Pasti Sale

7,000.00

6,37,347.70

@ Transfer from Reserve

@ Deficit carried over to Balance Sheet

54,968.03

Total

8,84,733.73

 

As per our report of even date

For, Arun Hargovinddas & Co.

Chartered Accountant

 

(ARUN H. PATEL)

MANGAL JIVAN TRUST, Sedrana, Ta. Siddhapur, Dist Patan

REGISTRATION NO. : E/4001/MEHSANA

2007-2008

Schedule To Income & Expenditure Account

 

Schedule:- 1 Administrative Expenses

Rs.

Advertisement Expenses

3,800.00

Land Development Expenses

1,22,937.00

Electric Expenses

35,541.00

Kalarav Bal Kalyan Gruh Expenses

48,057.62

Kalarav Bal Kalyan Gruh Kitchen Expenses

1,07,310.16

Miscellaneous Expenses

6,984.00

Pasu-Sanvardhan & Gaushala Expenses

88,510.00

Postage Expenses

8,510.00

Printing Expenses

19,040.00

Sadhan Repairing Expenses

3,988.00

Stationary Expenses                              

1,748.00

Taru-Sanvardhan & Nursary Expenses    

88,912.00

Vehicle Depreciation

82,971.00

Telephone & Mobile Expenses

10,006.00

Vahivati Expenses

9,743.00

Vehicle Expenses

1,99,071.00

Vehicle Interest

44,354.95

Total

8,81,483.73

As per our report of even date      

For, Arun Hargovinddas & Co.

Chartered Accountant              

 

(ARUN H. PATEL)          

 

 

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Mangal Jivan Trust  --- Regd.No. E/4001/Mahesana, Gujarat, INDIA  Dtd.28-05-98

 

All the Donations to our Trust from THE INDIAN DONER ONLY  are 100% exempted under

Income Tax Act 35 AC/880G

 

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