S. SALUJA & CO. CHARTERED ACCOUNTANTS SUDHIR SALUJA B.COM (HONS) AC.A. (ENG. & WLS.) 601, SETHI BHAWAN 7, RAJENDRA PLACE NEW DELHI - 110008 TEL: 011-2574 9562-65 E-mail: s.saluja@bol.net.in sudhir@salujaco.com FORM NO.108 [See rule 178) AUDIT REPORT AUDIT REPORT UNDER SECTION 12A (b) OF THE INCOME TAX ACT 1961 IN THE CASE OF CHARITABLE OR RELIGIOUS TRUSTS OR INSTITUTIONS. We have examined the Balance Sheet of THE ASIAN HERITAGE FOUNDATION as on 31 st March, 2019 and the Income and Expenditure account along with annexure for the year ended on that date which are in agreement with the books of accounts maintained by the said Trust. We have obtained all the information and explanations which to the best of our knowledge and belief were necessary for the purpose of the audit. In our opinion, proper books of account have been kept by the head office of the above named Trust visited by us so far as appears from our examination of the books, subject to the comments given below:- ln our opinion and to the best of our information and according to explanations given IQ us, the said accounts read with notes to accounts give a true and fair view:- a) in the case of the Balance Sheet, of the State of Affairs of the above named Trust as at 31 st March, 2019 and b) in the case of the Income & Expenditure Account, of the surplus of its accounting year ending on 31 st March, 2019. The prescribed particulars are annexed hereto. FOR S. SALUJA & CO. CHARTERED ACCOUNTANTS PLACE: NEW DELHI 1sufs1R?I.LUJAJ DATED: 2-3l1 oj.l-01q SOLE PRACTITIONER M.NO.- 081026 FIRN No- 003038N UDIN : lq O 91026 AAf\A 13UG 1 �-=J- THE ASIAN HERITAGE FOUNDATION Schedule -3of Fixed Assets as on 31st March 2019 Gross Block Depreciation Net Block Descriptionof asset Rate of Ason Additions during the year Del etion Ason Ason For the Delet ion Ason WDVas WDVas . - Dep. 01.04.2018 Upto Sep. 18 AfterSep. 18 During 2018 31.03.19 01.04.2018 year - for t he year 31.3.2019 on 31.03.19 on 31.3.2018 Air Conditioner 15% 2,29,600 2,29,600 2,16,260 2,001 2,18,261 11,339.02 13,340 Compuiers 40% 10,43,106 59,286 11,02,392 9,91,105 32,658 10,23,763 78,629.24 52,001 Computer software 40% 1,77,634 1,77,634 1,77,623 4 1,77,627 6.68 11 Scanners 15% 4,80,480 4,80,480 4,04,247 11,435 4,15,682 64,798.04 76,233 Ups & Inverter 15% 91,515 91,515 81,649 1,480 83,129 8,386.11 9,866 Printer 15% 1,37,703 42,715 1,80,418 1,31,763 7,298 1,39,061 41,356.61 5,940 Electrical Equipments 15% 2,65,725 1,51,367 4,17,092 2,38,043 15,505 2,53,548 1,63,544.18 27,682 Communication Equip. 15% 36,678 36,678 33,034 547 33,581 3,097.41 3,644 Project Equipment 15% 30,180 30,180 28,833 202 29,035 1,144.91 1,347 Car 15% Cycle 15% 3,602 3,602 3,220 57 3,277 324.63 383 Liab