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Chrag R.Shah&Associates: Chirag R. Shah B.Com, FCA
CiharteredACCOUnlant Virang B. Mehta M.Com, FCA
Jainish R, Parikh B.Com, ACA AINDIÁ
AUDIT REPORT
We have audited the attached Balance Sheet of THE MUKHYAMANTRI
GROUH YOJANA LIG-5 Co. OP. HOU. SER. SOC. LTD BHIMNATH
APARTMENT, AHMEDABAD. As at 31st March, 2024 and the Income &
Expenditure Account for the year ended on that date annexed thereto. These
financial statements are the responsibility of the Society's management. Our
responsibility is to express an opinion on these financial statements based on
our audit.
We conducted our audit in accordance with auditing standards generally
accepted in India. These Standards require that we plan and perform the audit
to obtain reasonable assurance about whether the financial statements are
free of material misstatement. An audit also includes assessing the accounting
principles used and significant estimates made by management, as well as
evaluating the overallfinancial statement presentation. We believe that our
audit provides a reasonable basis for our opinion.
A) We have obtained all the information and explanations which to the best of
our knowledge and belief were necessary for the purpose of our audit.
B) The Balance Sheet and Income &Expenditure Account referred to in this
report are in agreement with the books of accounts.
c) In our opinion and to the best of our information and according to the
explanations given to us, the said accounts read with the notes attached
herewith give a true and fair view.
In the case of Balance Sheet, of the state of the affairs of the Company
as at 31st March-2024 and
In the case of the Income & Expenditure Account, of the Income for the
year ended on that date.
For, Chirag R. Shah & Associates
Chartered Accountants
SHAH &ASSOr
KdIHgCH 9.106
(Chirag R. Shah)
PARTNER
DObership No.# 106139
Place: Ahmedabad
AH
Date: 05/08/2024
RTERD Kegistration No.# 118791W
UDIN: 24106139BKAUVH3420
O BI106-107, Oxford Avenue, Opp. C.U. Shah College, Income Tax, Ahmedabad-14. 079-46042121 9898213633 chirag_shah1973@yahoo.co.in
THE MUKHYAMANTRI GROUH YOJANA LIG-5 CO, OP. HOU. SER. SOC. LTD BHIMNATH APARTMENT
INCOME& EXPENDITURE ACCOUNT FOR THE YEAR ENDED 31-03-2024
Current Yer
Prevleut year EXPENDITURE Current Year Previout yeat INCOME
31/03/2024
31/03/2023 31/01/2024 J1/03/2023
R Re
2280 To Bank Charçes 1140| 724210lOy tnterest Income Frorm Bank 852340
3500
752780 To Electtc &Electricty Expenses 936754 2000 By Other Income 108140o
4150]To Repair 6810 1171096|By Maintenance Income
By Welfare Fund Income 258000
68132To Depreclation 132997
9037
1600To omoe Expense 71062|Excess of Expense Over Income
20119|To Printing &Stationery 15644
31840]To Legal &Professional Expenses 21350
s952 To Bonus Expense 9700
5950|To CCrV Camera Repair Expense 22644|
alr work Experiend
To Computer Repalr 4100
76831|To Culture &Festival Expense 83528
1800lTo Drainage Cleaning Expense 4500
37410 To Garden Expense 42660
To General Repalr &Malntance
153580 Expense 56300
189210 To TotKkeeplng Expense
6999/To 232000
Expense 9190
297230|To Uft maintenance Expense 302500
34125|To Meeting Expense 34770
223000To Security Expense 277000
To Tank Clearing Expense 8150
33000|To Tower Related Expense 540
19180To Bore &Motor Expenses
1,968,368 Total RS, 2,204.277 1,968,368 Total Rs.------ 2,204,277
FOR CHIRAG R.SHAH & ASSOCIATES THE MUKHYAMANTRI GROUH YOJ
YOJANA
LIG-5 Co, OP, HOU, SER. SOC. LTD BHIMNATH
CHARTERED ACcOUNTANTS SHAH
&
G
AS O
k u l '
CeerfRAG R.SHAH)
PARTNER
MEMBERSHIP NO.# 106139
Chairmnan
FIRM REGISTRATION NO.# 11879Pretey
DATE : 05/08/2024 ACCOUN OATE : 05/08/2024
PLACE : AHMEDABAD PLACE: AHMEDABAD
nOU SEA SOXTO,
THE MUNHYANANTRI GROUM Y0)ANA UGSc0 on
BALANCE SHEET AS AT 218TMARCH 2024
ASSE
LIASIuTIES 11/03/NN 11/a074
H/03/2523
44 20
u01sSbate Caaital.
LRESERYEVNR.
Contcitutian Recaitdon Dchall ot.
Biock ht
52462ol alancK A1 he last alarcesheet $,524,620
MPcaed the year s.524,620
9524620 Reserr&SutRhs
2.034,04
Y015224 Balances e elast bal¡nte sheet 1t62s Sste
ng the year
ber dustrents 2,039,90 I
-05522 Ad
ent Eun Water esnut Tank
the bst bne shect 1,262,500
713000|
S49500 Add: Contribution receved in he yeat 1,262,500
vestmet
1262500
Jncome &Fxpenditure Account: I1500,000 FxN DeNts
s per the last balance sheet -209323
-S4439 (218,36)
(71052))Acd. Receved in the year (9037) Qurrent Assets
SO,SS? Cash-in-nd
-125501 12,606,654 Bank Balance
279,724
Current Liabilitics:
296, S96 Qurrent Assets
68.971 Proviscs 69,520 Deosts 85,810
16,872
Pavabie 4.000 UGVIoests
134,870 15.15 12,191
33000 Sundry Creditors 21,350 TOS Reeables
101,971
TOTAL KS. 1L207,79
12,787,79 12757,790
12.757,790 TOTAL RS.
rO)NA LIO C0 0r, NOU
FOR CHIRAG RSHAH & ASSOCIATES
THE MUKHYANANTRI GRoUN
SHR, S
CHARTERED ACCOUNTANTS
GSHAH. ASSO
KAIRAG RSHAH)
PARTNER
9.106
MEMBERSHIP N0.s 106139 Hon. .
Secretary Nairman
FIRM REGISTRATION NO.s 11879 1
A DATE 0s/0s/2024
DATE : 05/08/2024 PLACE : ANNEDADAD
PLACE : AHMEDABAD
UEDAS
SD ACCOU
TNE NUKNYANANTRI SRQUH YOANA LIG-5 CO. OP. HOU. SER. SOC, LTD
SNINNATH APARTMENT
YEAR: 2Q23-2024
Ngtes n Ascounts
2 Rt a t t N S T sutetrârmetian gartcularty af Temter.
a r t ATuntats
Chrag R Shar)
hraat
406EKAUuVH4
