mis ramesh ashwin & karanth · 2021. 1. 7. · f.r.no: mis ramesh ashwin & karanth chartered...
TRANSCRIPT
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F.R.No:
MIS RAMESH ASHWIN & KARANTH CHARTERED ACCOUNTANTS Partners Firm Reg. No: 010680S Ramesh B N (M.No :015170) Mob: 9448468958
Ashwjn B R (M.No : 214199) Mob: 9886415958 Prashanth Karanth (M.No: 21425) Mob: 9886282946
CERTIFICATE
We have audited the accounts of Selco Foundation, located at # 690, 1st Floor, 15th Cross, 2nd Phase, JP Nagar, and Bangalore 560078. FCRA registration number being 094421581 dated 02.12.2014 and Trust Reg no 142-2010-11 Bangalore, Karnataka for the financial year ending the 31st March 2018 and examined all relevant books and vouchers and certify that according to the audited accounts:
1. The brought forward foreign contribution at the beginning of the financial year was Rs. 10,17,32,523/-.
2. Foreign contribution of Rs.47,35,61,234/- (Including Bank interest earned of Rs. 87,29,578/-, Interest received from other sources of Rs 4.,062/-) was received by the Trust during the financial year 2017-18.
3. The balance of unutilized foreign contribution with the Trust at the end of the financial year 31st March 2018 was Rs. 32,31,99,526/-
4. Certified that the Trust has maintained the accounts of foreign contribution and records relating thereto in the manner specified in section 19 of the Foreign Contribution (Regulation) Act, 2010 (42 of 2010) read with rule 17 of the Foreign Contribution (Regulation) Rules, 2011.
5. The information in this certificate and in the enclosed Balance Sheet and statement of Receipt and Payment is correct as checked by us.
6. The Trust has utilized the foreign contribution received for the purposes it is registered under Foreign Contribution (Regulation) Act, 2010.
Place: Bangalore Date: 05.12.2018
For Ramesh Ashwin and Karanth Chartered Accountants
'Prasnth Karanth oV' Partner
M.No:214235
No.37/F, 2nd Floor, Beside Surana College, South End Road, Near South End Circle, Basavanagudi, Bangalore-560004. Phone: 080 - 40918409. Email: [email protected]
680S 'p
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IUUS RAMESH ASHWIN E I
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Opinion
In our opinion and to the best of our information and according to the explanations given to us, theconsolidated financial statements give a true and fair view in conformity with the accounting principlesgenerally accepted in India:
(a) In tlte case of the Balance Sheet, of the state of affairs of the Trust as at March 3L,20L8; i
(b) In the case of the Income & Expenditure Account, of the Surplus for the year ended on that date; and
(c) In the case of the Receipts and Payments account, of the cash flows for the year ended on that date.
For Ramesh Ashwin & KaranthChartered Accountants
Place: BangaloreDate: 0Sth September 2018
F.R No.010680S
KaranthPartner
o.2L4235w#
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SELCO Foundation (FCRA - Account)# 690. 1st Floor, 15th Cross. 2nd Phase. IP Nagar. Bangalore 560078
Balance Sheet as at 31st March 2018
3t/03/20L8 3L/03/20L7Schedule AmountIRs
FUNDS AND LIABILITIES
Non Corpus Fund
Total Liabilities
Fixed Assets
Current Assets, Loans & Advancesash and Bank Balance
urrent Assets
Less: Current Liabilities & Provisions
Net Current AssetsTotal Assets
331,906,697
L12,025,9O5
4,574,052
323,199,526
1,9,877,11.1
1.5,677,991
3,321.,908
1.01,732,523
L4,242,248
7,270,774
108,703,997
33L,906,697 L12,025,9O5
See accompanying notes to the financial statements
As per our report of even date
For SELCO FOUNDATION For Ranresh Ashwin & I(aranth
th KaranthPartner
No.214235.R No. 0106805
v\t 5l--.1 v-\->x:
Chief Executive Officer Sr Manager Finance and HR
Place : Bangalore
ffiDate : 05/09/2018
hrt 'Lu',-,--ru-Trustee -"'
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SELCO Foundation (FCRA - Account)t 590, 1st Floor. 1Sth Cross. 2nd Phase. IP Nagar, Bangalore 550078Income & Expenditure Account for the year ended 31st March 2018
3r/03/2018 3L/03/2017Particulars Schedule Amount[Rs) AmountfRs)
INCOME
Grant Received - Foreign
Interest received
Interest received - other source
Total Income
EXPENDITURE
Project Cost
Research & Development Costs
Administration Costs
Depreciation
Total Expenditure
Surplus
Provision for Taxation
Surplus fCarried to Balance Sheet)
6
7
B
)
464,787,594
1,4,451,,448
44,062
178,065,394
9,L82,677
Sz,soz
479,283,L04 187,305,578
233,694,613
3,1,55,662
21,344,36+
L,207,673
108,091,822
4,1,54,209
9,380,849
1,023,108
259,402,3L2 L22,649,988
219,88O,792
2L9,880,792
64,655,590
64,655,590
See accompanying notes to the financial statementsAs per our report ofeven date
For SELCO FOUNDATION
t{/ fu*;x"oTrustee
l'>i r-^oa-Chief Executive Officer
Place: BangaloreDate : 05/09/2018
Manager Finance and HR
For Ramesh Ashwi n frftaranth
ffi..r*S,,,)[ 'ola\.-
ianth KaranthPartner
M No.214235
Stil F.R No. 0106805
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SELCO Foundation (FCRA 'Account)# 690. 1st Floor. 1sth Cross.2nd Phase. JP Nagar. Bangalore 560078
Schedules forming part of the accounts ' FCRA
Particulars 37 /03 /20t8 3Ll03/?Ol7
;chedule 1
\on corpus Fund
)pening BalanceAdd. Fwrac< nf Inrnmp nvpr Fvncndihtre
772,025,905
21.9.880,792
47,370,3t564 6qq Cgo
Iotal 331.906.697 L12,025,905
Schedule 3
Cash and Bank ilalance
Cash on Hand
Bank Balancesyndicate Bank 02532010000030 ujire
syndicate FCRA A/c 042520L0067974
syndicate Bank UsAID 4252010076849
Syndiate Bank -04252010081750 (GIZJ
syndicate Bank 01112200020295 Manipal
Fixed Deposit
Bank Fixed Deposit
FD against Guarantees
9,910
47,777
677,775
35,408
365,019
2,369
20,700
40,301
t,944,7t522,564
299,447
2.2421,176,347 ?,309,309
378,?.64,324
? RnR q4497,416,36+
1.985.150
322,073,268 99.402,574
Total 323.t99,526 10L,732,523
Schedule 4
Current Assets
Tax Deducted at Source
Loans and advances
Gratuity lnvestmentInterest on FD - Receivable
Proiect Advances
Rent Advance
Debtors
2,773,456
4,094,920
1,498,8236,970,307
3,077,430
1,402,775
7,366,182
4,754,024
914,003
7,248,437
4,652,572
1,307,000
Total 19,811,11X. 14,242,244
Schedule 5
Current Llabilities
Audit fees
TDS - Salary
TDS Rent 194 I
TDS - Professional
TDS - Contractor
ESIC payable
Professional Tax
EPF payable
Rent payable
lSalary payable
lCreditors for Expenses
lCon.rlt"tion, lnterns, Service FeesI
I Project exps payable
I Provison for Expenses
lc.rtrity fundI Provison for LTAL"^r,"^" f^r Lprva pn.ashment
112,185
244,120
25,032
470,780
3 5,625
23,822
L7,r57
325,97L
75,000
2,836,928
730,57 4
23t,600
8,504,392
33,848
7,772,265
r38,7631.295.93 0
t75,640
2L5,663
2L,560
247,272
9,97 6
15,530
72,450
237,596
268,905
L,75L,250
458,682
L,052,647
t,2s7,796
77,896
8 16,004
240,635
537,932
fotal ts.677,99t 77. a
ikut;fllcV
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Deutsche Gesellschaft Fur International (GIZI
Go Light Our World
Good Energy Foundation - Clean - Delhi
Good Energy Foundation - High Risk Innovation -Hace
IKEA FOUNDATION
International Institute For Sustainable Development
Lemelson Foundation
Lemelson Foundation -Technology
Marilyn Smith
Meyer Burger Technology
Mott Foundation
Energy And Energy Efficiancy Partnership
kti Sustainable Energy Foundation- Incubation
kti Sustainable Energy Foundation- TOT
Generale Global Solution Centre Pvt Ltd
David And Lucile Packard Foundation
Thomson Reuters International Services Pvt Ltd
USAID
United Way of Bangaluru
Women'S Rehabilitation Group
866,235
3 2,335,000
10,780,554
359,308
34,5t9,t37376,141,890
96,975
t9,673,085
9,608,359
5,809,1 64
t0,278,290
3,647,883
752,033
1,25 1,800
388,000
9,610,778
8,504,L69
1 65,000
943,000
2,802,267
3 3,215,000
12,394,655
8,585,914
37,3?.5,000
702,690
6,003,900
22,526,289
764,1.73
673,81.1.
3363,A27
s,592,0L2
5,762,420
9,538,000
3,722,500
1,800,000
78,094,299
7,695,19r
3,683,692
7 6,759
Efficient Agro Machinery
Energy Education Intervention
Energy Efficient appliances
Health Infrastructure Development
Integrated Energy Centre
Inventing Green Proiect Expenses
Energy for FPO
Energy for Livelihood/households
of Programs
Solar Health lnteruentions- PHC, Mobile
Solar Energy Entreprenur/tech Training
Solar Lab Setup -lndustrial Training Institutes
8,652,302.
3,686,21.8
3,787,946
7,7r3,295
4,595,927
4,562,706
578,A90
L,46L,868
15,773,237
407,544
7,490,757
?.3,633,787
3,400,000
4,3 18,000
7,046,079
3 1,2 55,000
4,558,242
8,748,979
3,032,042
2,2L6,669
749,829
730,427
442,017
1,363,060
4,467,767
t,482,1.52
6,543,292
7t7,250
393,030
t37,249
959,808
9,0 1 9,339
1,600,000
L,923,000
7,222,832
8,266,440
8,473,757
6,483,578
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Particulars 3L /03 /20LA 3t /o3 lzot7Solar Lighting System
Solar Mini Grid Project
Solar Mission Project_ Low Income HH
Solar Portable Pump Proiect
Solar Proiects
Staff Managerial Capacity Building
Stipend for Interns
Sustainable Housing Projects
Training Expensess- Financial Institutions
Training -Project
Workshop\Events
Training of Coopertive Socitey
Transportation Charges - Project
Travel, Boarding Costs- Prorect
Urban Community Lab Projects
Water Purification
PROJECT - HR
4,092,076
7,6t5,067
t7,753,706
781,863
32,705,485
5,492,05A
854,804
354,672
L,L?5,383
779,725
18,03 6,700
4,799,886
23,650,339
976,434
3,502,796
2,077,846
398,815
2,679,985
2,357,983
600,130
3,244,647
1,200,000
91,303
1 1,1 3 5,870
t,795,425
2,754,583
22,439,796
Total 233,694,6t3 LOA,O9L,Az?,
Schedule 8
Administrative Expenses:Rent
Insurance for office furniture
Electricity Charges
Travel, Boarding & Conveyance costs
Transportation charges
Documentation charges
Communication Costs
Postage and CourierRepairs & Maintenance A/c
Office Maintenance
Vehicle Maintenance
Printing & Stationery
Professional Fees
Seruice Charges
Audit fees
Rates, Taxes & Fees
Bank Charges
Miscellaneous Expenses
Salaries
Gratuity
Leave encashment
Medical insurance
StaffwelfareRecruitment Expenses
Trainins exnenses
3,436,564
7t2,275
3 31,490
1 1 5,339
1_78
695,093
894,597
282,8t3t75,477
7,746,346
84,999
767,72t
168,569
766,922
101,880
7,500
83,254
36,591
10,633,159
356,261
838,083
545,41.4
339,99965,652
78,24A
3,067,934
45,582
278,232
1.69,205
5,75 0
258,924
964,283
77,644
700,777
857,177
1,400
424,266
183,777
791.,242
146,691
7,5 00
7 2,97 4
3,029
7,254,t33
499,862
t99,899
268,098
251,444
59,659
s7,967
Total 2L,344,364 9,380,849
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Schedule - 10
Significant Accounting Policies
a)System of accounting: The Association follows mercantile system of accounting [barring certain
exceptions as noted in significant accounting policies on Revenue Recognition and the books of
accounts are prepared on a going concern concept.
b) Fixed Assets: Fixed assets are valued at cost less depreciation.c) Depreciation: Depreciation has been provided on reducing balance method as per Income Tax
Act 1961.
d) Income Tax: Since the trust is registered under section LZA of the Income tax act 1961, the
income earned by the trust is not liable for Tax. As such no tax provision has been made in the
books ofaccounts.
e) Revenue Recognition:. Donations, Grants [both inland and foreign) and Interest on project loan are recognized on
receipt basis.
. Interest on bank deposit and professional income is recognized on accrual basis.Notes on Accounts
a) Employee Retirement Benefits
Employee benefits include provident fund, gratuity, Leave Encashment and ESL
Defined contribution plan:
The trust's contribution to provident fund and ESI are considered as defined contribution plan andare charged as an expense as they fall due based on the amount of contribution required to be madeand when the services are rendered by the employees.
Defined benefit plans:
For defined benefit plans in the form of gratuity fund & Leave encashment, the cost of providingbenefits is determined using the Projected Unit Credit [PUC) actuarial method, with actuarialvaluations being carried out at balance sheet date. Actuarial gains and losses are recognized in theStatement of Profit and Loss in the period in which they occur. Past service cost is recognizedimmediately to the extent that the benefits are already vested and otherwise is amortized on astraight-line basis over the average period until the benefits become vested. The retirement benefitobligation recognized in the Balance Sheet represents the present value of the defined benefitobligation as adjusted for unrecognized past service cost, as reduced by the fair value of schemeassets.
Trust adopted Accounting Standard 15 "Employee Benefits" ('AS 15') asthe Companies [Accounting StandardJ Rules, 2006:
in Rule 3 o[
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L. Gratuity
Financial AssumptionThe principal assumptions are summarized below for the period ending 31"-Mar-201B comparedwith the corresponding figures as at 31-Mar-20L7. The assumptions as atvaluation date is usedfor determinins the defined benefit obligation of the plan.
Period EndingDiscount rate [p.a.JSalary escalation rate [p.a.JExpected rate of return on I n assets
3L-Mar-2OL77.50o/o6.00o/o0.00%
31-Mar-20187 .7 0o/o
6.000/o7 .7 00/o
AS 15 (R) - Disclosures
TABLE 1: RECONCILIATION OF DEFINED BENEFIT OBLIGATION
sent Value of DBO at start of yearnt service cost
nterest costan Amendmentsrtailment
lementmalgamations fTransfers or acquisitions)nefits Paidrrency Impact
ctuarial Loss/ [Gain)
Present Value of DBO at end of
TABLE 2: RECONCILIATION OF FAIR VALUE OF PLAN ASSETS
Fair Value of Plan Assets at start of yearExpected return on plan assetsContributions by EmployerContributions by Plan ParticipantsBenefits PaidAmalgamations [Transfers or acquisitions)SettlementCurrency ImpactActuarial gain /floss)
Fair Value of Plan Assets at end of
3L6,142427,52323,777
48,628
816,004
816,004434,702
61,,200
(139,641.)
1,,1,72,265
56,206L,498,B23
(26,84t)
r20l7 31-Mar-2018
3L-Mar-2OL7 3l-Mar-2018
ffiW#
1,5 2 8,1 B8
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TABTE 3: EXPENSES RECOGNISED IN THE PROFIT AND LOSS ACCOUNT
3L-Mar-2OL7 31-Mar-20LB
urrent Service Costnterest Cost on Obligations
Service Cost - vested benefits
nized in the Profit and Loss Account
TABLE 4: ACTUAI_IA]L_LoS_S / IGAIN)RECOGNIZED IN THE YEAR ' -
tuarial Loss / fGain) - Obligationstuarial Loss / [Gain) - Assetsuarial Loss / fGain) for the year
arial Loss / fGain] - Unrecosnizedarial Loss 7 fcainJ -recogniz"ed in the year
427,52323,7LL
48,628
434,7026L,200
(56,206)[112,801)
xpected return on Plan Assets.ctuarial Loss/[Gain)
'ect of any Curtailment Or Settlement Coste effect of the limit in paragraph 59 [b) [Asset
)eiling)mpacf of Foreign Currency Exchange Rate
62
48,628
48,628
48,628
i96
(11.2,801.
1,L72,2651,5 28,188(355,923)
355,923
'resentvalue of DOB atthe end of yearair value of Plan Assets at the end-of year
816,004
B1_6,004und Status - Deficit / (Surplus)Less: Unrecognized Past Service CostLess: Unrecognized Loss / [GainJNet Liability / [AssetJ Recognized
TABTE 6: NET LIABILITY / (ASSET) RECOGNISED IN THE BALANCE SHEET3L-Mar-2O17 31-Mar-201-B
3L-Mar-2O17 31-Mar-2018
TABLE 5: FUNDED STATUS - NETLIABILITY/(ASSET) RECOGNIZED
3L-Mar-ZOL7 31-Mar-2018
Net Liability/ (Asset) - Start of yearExpense Re"cognized'in the Profit and Loss
31,6,L42499,862
816,004326,896
tributions by Employer (1,,498,823Benefits directly paid by the Company
lgamations [Transfers or acquisitionsJhers - Currency Impact
Net Liability/ [AssetJ - End of year 55,923
(11.2,801
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HrsroRY oF (GAIN) / tossSTMENTSHISTORY OF EXPERIENCE ADIU
Benefit Obligation
Fair value of Plan Assets
Funded Status [(Surplus)/ Deficit]
Experience Adjustment on Plan Assets -
[Gains) / LossExperience Adjustment on Plan Liabilities - [Gains) /Loss
[Gain) / Loss due to change inAssumptions
31-Mar-18 31-Mar-17
L,172,265 816,004
1,528,188
355,923 816,004
29,365
(111,0581 [13,334]
(28,584 61,962
Total [Gain) / Loss on Benefit Obligation (139,641, 48,628
1-ital'11-,15
Wd9
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2. Leave encashment
Financial Assumption
The principal assumptions are summarized below for the period ending 31-Mar-2018compared with the corresponding figures as at 31-Mar-2017.The assumptions as at valuationdate is used for determining the defined benefit obligation of the plan.
TABLE 1: RECONCILIATION OF DEFINEDBENEFIT OBTIGATION
resent Value of DBO at start of yearurrent service costnterest costlan Amendmentsurtailment
mentmalgamations [Transfers or acquisitions)nefits Paid
urrency Impacttuarial Lossl [GainJ
resent Value of DtsO at end of year
TABLE 2: RECONCITIATION OF FAIRVALUE OFPLAN ASSETS
537,932 1.,295,930
l-Mar-20L7 1-Mar-2018
450,0001.82,L8329,551
(L11,967)
(11,835)
537,932303,539
37,342
1ao,oasl
497,202
g\r,r.w
Period EndingDiscount rate [p.a.JSalary escalation rate [p.a.)
3L-Mar-2OL77.500/o6.000/o
NA
3L-Mar-2017.76.
Expected rate of return on lan assets N
3L-Mar-?OL7 31-Mar-2018
Fair Value of Plan Assets at start of yearExpected return on plan assetsContributions by EmployerContributions by Plan ParticipantsBenefits PaidAmalgamations [Transfers or acquisitionsJSettlementCurrency ImpactActuarial gain / floss)l air Value of Plan Assets at end of year
-
TABLE 3: EXPENSES RECOGNISED IN THE PROFIT AND LOSS ACCOUNT
TABLE 4: ACTUARIAL LOSS / (GAIN)
RECOGNIZED IN THE YEAR
3L-Mar-2O17 31-Mar-2018
Current Service CostInterest Cost on OblisationsPast Service Cost - ve"sted benefitsExpected return on Plan AssetsActuarial Loss/[Gain)lffect^of any- Curtailment Or Settleme^nt Costlhe effect of the limit in paragraph 59 (b)Asset Cej!!ngJ
182,1.8329,551
[11,83 5J
303,53937,342
497,202
B3B,OB3
mpact of Foieign Currency Exchange Rate
ense Recognized in the Profit and Loss
31 Mar-2OL7
[11,B3 5)
(11,835J
31-Mar-2018
497,207.
497,242
uarial Loss / [Gain')Loss / [cainJLoss / [GainJLoss / [Gain)
- Obligations- Assetsfor the year- Unrecognized
ctuarialtuarial
ctuarial
uarial Loss / fGain nized in the 11,83 5 497,202
TABLE 5: FUNDED STATUS - NET LIABITITY /:(ASSET) RECOGNTZED
;
Present value of DOB at the end ofyearFair value of Plan Assets at the end of yearFund Status - Deficit / (Surplus)Less: Unrecognized Past Service CostLess: Unrecognized Loss / [Gain)Net Liability / [AssetJ Recognized
3L-Mar-2017
537,932
537,932
3t-Mar-2018
1,295,930
1.,295,930
537,932 1.,295,930
6-.li)
-
TABTE 6: NET LIABILITY / (ASSET) RECOGNISED IN THE BALANCE SHEET
Signatures for Schedule 1 to 10
For SELCO FOUNDATION
$\{*(/- U h, #,^.Jr.u"stee-- Trustee
rQ.?--nr--4^.
Chief Executive Officer
Date: 05.09.2078Place: Bangalore
et Liability/ fAsset) - Start of yearxpense Recognized in the Profit and Loss
3l-Mar-20L7
450,000199,899
(tLL,967)
7,932
31-Mar-2018
537,932838,083
[Bo,oB5
95,930
untontributions by Employerenefits directly paid by the Companymalgamations (Transfers or acquisitions)thers - Currency Impactet Liability/ [Asset) - End ot year
HrsroRY oF (cArN) / Loss
Benefit Obligation
Fair value of Plan Assets
Funded Status [[Surplus)/ Deficit]Experience Adjustment on Plan Assets -(Gains) / LossExperience Adjustment on Plan Liabilities -(Gains) / Loss(Gain) / Loss due to change inAssumptions
Total (Gain) / Loss on Benefit Obligation
31-Mar-17 31-Mar-18
537,932 1,295,930
537,932 1,295,930
[50,701 523,784
38,866 (26,581.)
(11,83 5 497,202
For Ramesh AshwinCharter
nager Finance and
-
Mini
stry
of H
ome A
ffairs
Form FC-4
[See rule 17(1)] The Secretary to the Government of India,
Ministry of Home Affairs,
Foreigners Division (FCRA Wing)
"First Floor NDCC-II Building,"
1,JAI SINGH Road
New Delhi - 110001
Subject: Account of Foreign Contribution for the year ending on the 31st March, 2018
1. Association FCRA registration number and name
(i). Number : 094421581
(ii). Name : SELCO FOUNDATION
2. Details of receipt and utilisation of foreign contribution :
i. Foreign Contribution received in cash/kind(value):
*i.e. interest accured on foreign contribution, or any other income derived from foreign contribution, e.g. sale proceeds from assets
created from contribution, or interest thereon during the year
ii (a). Donor wise detail of foreign contribution received in excess of rupees 20,000:
a) Brought forward foreign contribution at the beginning of theyear(Rs.)
101732523.00
b) Interest or other receipt during the year* 8773640.00
c) Foreign Contribution received during the financial year
i) Directly from a foreign source 440552451.99
ii) as transfer from a local source 24235142.31
d) Total Foreign Contribution (a+b+c) (Rs.) 575293757.30
Sl.No Name of donors Institutional/Individual
Detail of the donor:official Address;Email address;website address:
Purposes for whichreceived
Amount (Rs.)
1 Armstrong EnergyGlobal Foundation
Institutional 141- 45, CURTAINRoad, LONDON -EC2A 3AR , UnitedKingdom, Email Id: ,Website Address :
Social 866235.00
2 US Agency forInternationalDevelopment
Institutional American Embassy ,Chanakyapuri, NewDelhi 110 021 , UnitedStates of America,Email Id: , WebsiteAddress :http://www.usaid.gov/in
Social 8504169.00
3 DOEN Foundation Institutional Postbus 75621, 1070AP AmsterdamNetherland ,Netherlands, Email Id:, Website Address :http://www.doen.nl
Social 32335000.00
4 Good EnergiesFoundation
Institutional Grafenauweg 106301 ZugSwitzerland ,Switzerland, Email Id: ,Website Address :http://www.goodenergies.org
Social 34519130.00
5 IKEA Foundation Institutional Po Box 11134, 2301-EC Leiden, TheNetherlands ,Netherlands, Email Id:, Website Address :http://www.ikeafoundation.org
Social 316141889.00
Page 1 of 4 FCRA Annual Returns for the financial year 2017-2018 has been Submitted on 10/12/2018
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Mini
stry
of H
ome A
ffairs
(b). Cumulative purpose-wise amount of all foreign contribution donation received :
Sl.No Name of donors Institutional/Individual
Detail of the donor:official Address;Email address;website address:
Purposes for whichreceived
Amount (Rs.)
6 OAK Foundation Institutional Case Postale 115 58avenue Louis Casai1216 Cointrin,Swtzerland ,Switzerland, Email Id: ,Website Address :http://www.oakfoundation.org
Social 5809164.00
7 Societe General GlobalSolution Centre PrivateLimited
Institutional 10th Floor, VoyagerBuilding, AscendasITPB SEZ, ITPL,White Field Road,Bangalore 560066 ,India, Email Id: ,Website Address :
Social 1251800.00
8 Deutsche Gesellschaftfur InternationaleZusammenarbeit GIZGmbH
Institutional Dag- Hammarskjold-Weg 1-5, 65760Eschborn,FederalRepublic of Germany ,Germany , Email Id:[email protected], WebsiteAddress :http://www.giz.de
Social 10780553.00
9 The David and LucilePackard Foundation
Institutional 343, Second Street, LosAltos, CA 94022, USA, United States ofAmerica, Email Id: ,Website Address :http://www.packard.org
Social 9610718.00
10 Golight our world Institutional San Diego, CA 92024California , UnitedStates of America,Email Id: , WebsiteAddress :
Social 359308.00
11 International Institutefor SustainableDevelopment
Institutional 111 Lombard Avenue,Suite 325, Winnipeg,Manitoba RsB 0T4,New York , UnitedStates of America,Email Id: , WebsiteAddress :
Social 96975.00
12 Shakthi SustainableEnergy Foundation
Institutional The Capital Court,104B/2 Left Wing4th Floor MunirkaPhase 3, New Delhi110067 , India, EmailId: , Website Address :http://www.shakthifoundation.in
Social 13926173.00
13 The LemelsonFoundation
Institutional 45 SW ANKENYSTREET SUITE 200,Poarland, Oregon97204 , United Statesof America, Email Id: ,Website Address :http://www.lemelson.org
Social 19673084.00
14 MOTT Foundation Institutional Saginaw Street, Suite1200, FLINTMICHIGAN , UnitedStates of America,Email Id: , WebsiteAddress :http://www.mott.org
Social 9608359.00
15 SKOLL Foundation Institutional 250 University Ave,Suite 200 Palo Alto CA94301 , United Statesof America, Email Id: ,Website Address :http://www.skollfoundation.org
Social 752032.00
16 Sonic Geometry LLC Institutional 40, Grove St,Wellesley MA 02482 ,USA , United States ofAmerica, Email Id:[email protected], Website Address :
Social 388000.00
17 United Way Bangalore Institutional No. 5, 3rd Floor,Crimson Road, HAL3rd Stage, Bangalore560075 , India, EmailId: , Website Address :
Social 165000.00
Page 2 of 4 FCRA Annual Returns for the financial year 2017-2018 has been Submitted on 10/12/2018
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Mini
stry
of H
ome A
ffairs
(iii). Details of Utilization of foreign contribution:
* It is affirmed that the utilisation of foreign contribution is not in contravention of the provisions contained in proviso to Sction 9(e) and
Section 12(4)(f) of the Act which states that the acceptance of foreign contribution is not likely to affect prejudically.
(A) the soverignty and integrity of india; or.
(B) the security, strategic, scientific or echnomic interest of the state; or
(C) the public interest; or
(D) freedom or fairness of election to any legistature; or
(E) friendly relations with any foreign state; or
(F) harmony between religious, racial, social, lingusitic or relgional groups, castes or communities
3. (a) Details of designated Fc bank account for receipt of Foreign Contribution ( As on 31st March of the year ending):
3. (b) Details of all utilization bank accounts for utilization of Foregin Contribution (As on 31st March of the year ending)
Declaration
Sl.No Purpose Amount
1 Social 440552451.99
a. Total Utilization* for projects as per aims andobjectives of the association (Rs.)
205020323.00
b. Total Administrative Exprenses as provided in Rule5, FCRA 2011 (Rs.)
44659796.00
c. Total invested in term deposits(Rs.) 323199526.00
d.Total Purchase of fresh assets(Rs.) 2459817.00
Total utilzation in the year(Rs.) (a+b+d) 252139936.00
iv. Balance of unutilized foreign contribution, incash/bank, at the end of the year(Rs.) :
323199526.00
v. Total number of foreigner working(salaried/ inhonorary capacity. :
2.00
Sl.No Name of Bank Branch Address( Withpincode)
IFSC Code Account No
1 SYNDICATE BANK BANASHANKARI EXTNJAYANAGAR 8THBLOCK, Bangalore,Karnataka, Bangalore
Not Avilable XXXXXXXXXX7978
Sl.No Name of Bank Branch Address( Withpincode)
IFSC Code Account No
1 SYNDICATE BANK Ujire- 574240,Karnataka, Ujire, Karnataka,Dakshina Kannada
SYNB0000253 XXXXXXXXXX0030
2 SYNDICATE BANK Post Box No 13, ManipalKarnataka 576104, Manipal,Karnataka, Bangalore
SYNB0000111 XXXXXXXXXX0295
3 SYNDICATE BANK Banashankari Extn,Jayanagar 8th Block,Bangalore -560082,Bangalore, Karnataka,Bangalore
SYNB0000425 XXXXXXXXXX6849
4 SYNDICATE BANK Banashankari Extn,Jayanagar 8th Block,Bangalore 560 082,Bangalore, Karnataka,Bangalore
SYNB0000425 XXXXXXXXXX1750
Page 3 of 4 FCRA Annual Returns for the financial year 2017-2018 has been Submitted on 10/12/2018
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Mini
stry
of H
ome A
ffairs
I hereby declare that the above particulars furnished by me are true and correct
I also affirm that the receipt of foreign contribution and its utilization have not been violative of any of the provisions of the
Foreign Contribution (Regulation) Act, 2010, rules, notifications/ orders issued there under from time to time and the foreign
contribution was utilized for the purpose(s) for which the association was granted registration/ prior permission by the Central
Government.
Signature of the Cheif Functionary
Page 4 of 4 FCRA Annual Returns for the financial year 2017-2018 has been Submitted on 10/12/2018
Certificateaudit reportBSBalance Sheet FCRA 2017-18 with audit certificate_Part3Balance Sheet FCRA 2017-18 with audit certificate_Part4Balance Sheet FCRA 2017-18 with audit certificate_Part5shedule 10Balance Sheet 2017-2018 with schedules 10Balance Sheet 2017-2018 with schedules 11Balance Sheet 2017-2018 with schedules 12Balance Sheet 2017-2018 with schedules 13Balance Sheet 2017-2018 with schedules 14Balance Sheet 2017-2018 with schedules 15Balance Sheet 2017-2018 with schedules 16
FC4 2017-18CA Certificate (1)FC-4 Return SelcoBalance Sheet FCRA 18