lr         SHAH & SHAH ASSOCIATES
           CHARTERED ACCOUNTANTS
                                                                                                702, ANIKET,
                                                                                      _Nr. MUNTCIPAL MARKEt,
                                                                                   - ROAD, NAVRAI\GPURA,
                                                                                   C.G.
                                                                                        AHMEDABAD If]O 109,
                                                                                               I-iiwiri, (,,+6-r4-j-J
                                                                                          FAX:   (-)/, .,, t0,,9Bl
                                                                                Emall'    ca(drsndt    -! r r.. ! ,r
                                                                                                    ^n




        we have audited the attached Balance
                                               sheet of sEWA MANAGER Nr scHool pHAsE
       rr PRoJEcr' executed by setf Emproyed
       Ahrnedabad as at 31st December,
                                                          women,s Association (sEwA), _
                                             2olz and arso the Income & Expenditure Account
       for the year ended on that date
                                          annexed thereto. l'hese financial statements
       responsibility of the organisation's                                            e.e the
                                            management. our responsibirity is to express
       opinion on these financiar statements                                                an
                                             based on our audit.

       we have planned and performed the
                                         audit to obtain          rer,sonabre assuranc{, r*j.i!i
       whether  the financial statements are free
                                                  of materiar misstatement. An aLrcjir t1..,,1r..<:.;
       examining evidence supporting
                                       the amounts and disclosures in the financiar
       we believe that our audit provides                                           Srrrri,,,,.rr,...
                                          a reasonable basis for our opinion.

      We further report that:

      1.          we have obtai'red all the information
                                                        and explanations rvhich to the hFjir                r.'i
                  knowledge                                                                                        rjr-if.
                             and berief were necessary for
                                                           the purposes of our audit.
      2.          The Balance sheet and Income
                                                  & Expenditure Account deart with by tiris repoi-r
                  are in agreement with ihe boo<s
                                                  of accounts.

      3.    In our   opinion and to the best of our
                                                         information and accordi:.;
            explanations given to us, the
                                          accounts read with and sub,ect      to notes li-,e ei,:.t ;9
            per Schedule-1, give a true
                                        and fair view;

            i)          in the case of Bafance Sheet, of the
                                                             state of affairs of   ti-,r,- Fr.{jt.-:,.ti.
                        31st December,20!2.
                                                    and

            ii)         in the  case of Income & Expenditure Account,
                        expenditure over income for
                                                                            of the             erc*ss   af
                                                    the year ended on 31 st Decemb              er, ?C12.


     PLACE :        AF{MEDABAD

     DATED :        20.03.2013
                                                  R.4       fh/"-(,,,
                                                    CHARTERED ACCOUNTANTS
                                              SEWA TANAGER NI SCHOOL PHASE-II PROJECT

                                                             (Executed by sewa)

                                                 Balance Sheet as at 3f st December,20l2

                                                   AMOUNT           AMOUNT                                                 AMOUNT
              FUNDS & LIABILITIES                                                        PROPERTIES &ASSETS
                                                   RUPEES           RUPEES                                                 RUPEES


     Grant fund:
     Balance as per last Balance sheet             6,0s6,719.00                   As perAnnexure-1                        3,593,396.00
     ADD:Received during the year from
                                                   7,528,001.00                   Current Assets:
     World Bank
                                                                                  Balance in Current Account with State
                                                  13,584,720.00                   Bank of India. Bhadra                   1,030,995.00.
                                                                                  Branch.Ahmedabad
     Less:
     Transferred from Income &
                                                  13,776,204.40
     Expen,jrture Account
II
                                                    (191,484.00)                  Transfer as per contra                    191.484.0C
I    Adcf :
              'l-r-ansfer
                            as per contra           191,484.00

     Depriciation fund:
     As per Annexure-         1                                    1,315,875.00
t
     lnter Proiect Balances:
     SEWA                                                          3,500,000.00

                            TOTAL                                  4,815,875.00                   TOTAL                   4.81s.875.00



li   Notes on Accounts:Schedule-l                                                 As per our separate report aftached herewith

     secretary          f,/'Kg                                                     \F. \v\' A,/hl
                                                                                   Otot              lL
                                                                                    u '-l V A \,\.^\ U\
                                                                                             t
                                                                                        CHARTERED ACCOUNTANTS
li   Project in charge                                                                                     --!
                                   I
                                  hh   r
     Accountant lv\\ALl=
                                  '-----=--
     Prac- {hmedabad

     Date.20.03.2013




ii
                                                                                                                                                       I
                                                                                                                                                       t
                                                                                                                                                       tj
                                                      SEWA TAT{AGER I{I SCHOOL PHASE.II PROJECT

                                                                  (Executed bY sewa)

                                   Income and Expenditurc account for the year ended on 3lst llecember,2ol2

                           Expenditure


         I earning centres in to Business oevelopment                                                Excess of Ependiture over
Centres "r (;uiarat:                                                                                     transfened to Balance sheet   13,776,204.00



   Economic Assessment & MaDDinq:
            Generation & Capacity Building                        435,483.00

      Level Launch Workshops                                      404,804.00

Exposure visits to Prj & Bodeli Centres




             l rainings0raining of Trainers)                      328,730.00
Technical T.ainings(Use of ICT tools,including on going
Handholdtng)                                                      183,518.00
Handholding Support                                               789,1 59.00

Grassrool level skill bui.trai.by the master trainers   '         589,651.00

             frarnrng Moduls                                      478,397.00

Technical I rarnrng-Community Radio                               457,588.00

Capacaty ijuii.irirg and on the Job training to run
                                                                                 3,0 r4,828.00
Conrr.ru" ,v r.rr1!o centre.




 lnternet Connectivity                                              13,577.00
                                                                    '5,411.00
 Training Equipment
 Lease Line                                                         83,953.00

                                                                    18,415.00    tr€
       equipment transportation costs                               39,215.00
                                                                                  ,..tv
                                                                                       I
           run and air programmes                                    3.695.00    l!
                                                                                      OV
                                                                                 o    316,g2+.oo
            for obtaining license (including licence fees)




                                                                                       277.201.W


 Establishinq Business Develooment Centres



 To [Lot!-r I xu   H5s9S!InC![.]qi!eBB!!s
  Exoosure vlstt to SEWA                                            320,433.00

 Vi{t of SEWA senior team to the centres                            753,870.00

        level workshop for awareness generatlon                     106,643.00
              Generation & CaPacity Building                         68,162.O0
                                                                                      1,253,573:00
        Level Launch Workshops

  To Skills agsesment & caoacitv buildino
  Droorammes:
              Tr€inings(Training of Trainers)                       277,486.00
             Trainings(Use of ICT tools,including on going
                                                                     55,789.00

  Handholding SuPPort                                               173,225.OO

              level skill building training by the master




   L
                                                                                                                  tr.
                                                                                                                  I
                                                                                                                  l:
                                                                                                                  I
                                                                                                                  I

                                                                                                                  ir




                                &operatbnal costs
                                                    3,270,488.00

                                                      37,2SA.OO

                                                    2,111,7U.o0

                                                     351,103.00




                                                                   As per our separate report attached herewith
                Seelary ('                                         ^
                                                                   V\^r  Vh.
                                                                    -"rI 0         A
                                                                           | \n.-_ rL_
         qr,r   *qi=arinAurge                                                                       ,
                                                                         CHARTERED ACCOUNTANTS


                P&re:Ahmedabad

                3a=20_00.2013




     i

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                     SEWA MANAGER NI SCHOOL
                                            PHASE{I PROJECT
                                    (Executed by sewa)

                                       ANNEXURE .1


                                      Fixed Assets

             ofAssetsl Btian;                                       r|oN     FUND




                                2,108,85C 00   2,109,950.00
                                                              1,112,808.00     1,112,808.00
                                1,387,604.00   1,387,604.00
                                                               198,220.00          L98,220.00
Fumiture'& Fixture
                                  96,942.00       96,942.00
                                                                 4,847.00      .    4,847.AA

                                               3,593,396.00
                                                                               1,315,875.00




                     L-
                       SEWA MANAGER NI SCHOOL PHASE{I PROJECT

                                                    (Executed by Sewa)

                                                       SCHEDULE.   l
                                             NOTES ON ACCOUNTS

      1) SinonificantAccountinq Policies        :



      a)   The accounts have been prepared on merchantile system of accounting and          recoqnrses
           income and expenses on its accrual


      b) Fixed assets are stated at cost.

      c) Depreciation on fixed assets is provided as per Income Tax Act, 1961.

,<J   d)   As per the consistent policy of organisation grant received has been treated as capital
           and surplus/ deficit as per the inoome and expenditure account is added deductede there
           from unspent amount of grant in the balance sheet.

      2) All the expenses debited to lncome &     Expenditure account are incurred for the project and
           are within appropriate budget heads.The budget heads are as given by project cc-nr:-i'-:{6r
           and accepted by the auditors as such




      Secretary


      Prcject in charge




  -gPlae:
              Ahmedabad

      Daie: 20.03.2013