Income and Expenditure Statement (ARDF) for the year ended March 31, 2017 (` lakhs) Expenditure 2016-17 2015-16 Administrative expenses 13.90 15.85 Depreciation 0.82 1.10 Expenditure on objects of the Trust a) Infrastructure 10.81 6.93 b) Education and Empowerment 178.23 144.15 c) Health 6.79 7.30 d) Relief 7.34 6.89 Surplus carried over to Balance Sheet 33.50 18.86 251.39 201.08 (` lakhs) Income 2016-17 2015-16 Donations 50.02 45.00 Government grants 157.21 127.24 Interest 37.15 24.50 Other income 7.01 4.34 251.39 201.08 As per our attached Report of even date For and on behalf of the Board of Trustees B R Shah & Associates Chartered Accountants Firm Registration Number: 129053W For Atul Rural Development Fund Vimla Lalbhai Mriganka Dutta Chairperson Managing Trustee Deval Desai Partner Atul Membership Number: 132426 July 24, 2017 Ahmedabad July 24, 2017 27
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