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Auditor's Report
Under Sub-section (2) of Section 33 and 34, and Rule 19 of the Gujarat Public Trusts Act,
1950 (Gujarat Rules)
Registration number: E | 2571 | Valsad district
Name of the public trust: Atul Foundation Trust
For the year ending: March 31, 2019
We have examined the Financial Statements of Atul Foundation Trust for the year ended
March 31, 2019 and to the best of our knowledge and belief and according to the information
and explanations provided to us, we report as under:
For B R Shah & Associates
Chartered Accountants
Firm registration number: 129053W
Deval Desai
Partner
Membership number: 132426
Whether accounts are maintained regularly and in accordance with the
provisions of theAct and the Rules?
Whether receipts and disbursements are properly and correctly shown in the
accounts?
Whether the cash balance and vouchers in the custody of the Manager or a
Trustee on the date of audit were in agreement with the accounts?
Whether all books, deeds, accounts, vouchers, other documents or records
required by theAuditor were produced before him?
Whether a register of movable and immovable properties is properlymaintained,
the changes therein are communicated from time to time to the regional office
and the defects and inaccuracies mentioned in the previous Audit Reports have
been duly compliedwith?
Whether the Manager or a Trustee or any other person required by the Audit to
appear before him did so and furnished the necessary information required by
him?
Whether any property or funds of the Trust were applied for any object or
purpose other than the object or purpose of the Trust?
Amount outstanding formore than one year and the amount written off, if any
Whether tenders were invited for repairs or construction involving expenditure
exceeding 5,000?
`
Whether any money of the Trust has been invested contrary to the provisions of
Section 35?
Whether alienations, if any, of the immovable property contrary to the provisions
of Section 36 have come to the notice of theAuditor?
Whether there is any special matter which the Auditor may think fit or necessary
to bring to the notice of theDeputy or Assistant Charity Commissioner?
Yes
Yes
Yes
Yes
NA
Yes
No
Nil
NA
No
No
No
a)
b)
c)
d)
e)
h)
k)
g)
f)
i)
j)
l)
Annual Report 2018-19 I Atul Foundation
Ahmedabad
April 24, 2019
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