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 24
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