Makkal Manadu Katchi

(ttto ヽ ヽ′

1￢

￨・

(「 Rゝ

■

三

汀 な/ :::i::i戸 「

二 二 I_1:1警

:]こ

fl\5 '

り 榮 時 釧 辮 捌 『 1lI:』 事 晏 毬 liliNNA,60oo211:_._「

f乳

I.__ 11-11.2071

Ll"rno".r"",",*u

ヽ mぬ m sadm,11:〔 毅nd, [lItl,:".fi]:'lr:iix,:x.

'[

,tp"'fiffi;,F;;.--;,;:.1:l A!'"r':eihi'

d

'n+u'

Siι

Rei Re「

ll E ec● On COmrn 1)ElectiOn ′ cOmn■ta^ぃ .^.__ ss On￢

etter No __ 56/56プ 2006カ iFl']]]テ ::請

2)yourtetter No. 56l M tsc_/2O11/ppS3).

|/

Ii::::

dated :14.7.2011

our letter dated 14.09.2011

.L We have atready submitted atons wl

reterred in 3 above, Lonsrrtution and arso the Amended !,)fy .t intr,.-a ,n" .r"""'l,li'.letter rhp or rhe parrv. other detairs rike pafty;;.";;.;"r, such thcre i, no chdnsc in the #:;;le,,ame ^s 2. AnnualAudited Balance Sheet dnd Re. " "iLerpts and Payments Account for the Financiat year March, 2011are encloseo ended 31,,

,"r"r,i_

3. We have not received any donations /, Hence, the annuar report-,;

;; i"".:I;fl:l:trlions

rrom anv person since formdtion or rha ,Jr ry.

4. We have already submitted __"- the LxE JaiF(, constrtution of the party. However, tlt" r,r,.a rno ,ort.ofi". 'dten we are encrosin' herewith

..

We kindly request you to send us the lF,ra vour records as atready Thanking

you.

in(orpordtion oI chanse ril;*;'il"Jj:.torhe ndme of the partv " "" or ""'drrre in : our letter referr€d in 3

a'*"

YoursTruly,

鷲ド President

巫 懃銹

嫌

Qla｀

D.KALAIVANAN & CO. CHARTERED ACCOuNTANTS

AUDITOR,S RXPORT

We have audited the attached Balance Sheet

of

MAKKAL MANADU

KATCHI 82/1,5rH STREET,PADMANABHA NAGAR,ADYA&CMNNAI.6OOO2O, ;; J'F'i"i..ir," ZOI I thE INCOME and Expenditure and also the Receinrs and payments ,""ornt fo.',fr" ,"-".*" on that date annexed rhereto. These financiar stateme,,. ;,i;;;.p"rilbiiil'J;" ;.r"ii;;.":: _"nasernenr. our -iu'r"j responsibiliD is only ro express an opinion on *,"r" nnun"lur .iut Inlnt" on orr

."ro*

repon that:

i

)

ii)

*"

We have obtained all the information and explanations, which to the best ofour knowledge and belief were necessary for the purpose of our audit.

We have examined the Expelditure for the year

珊

T:!1・

℃肝 2器 ll棚 ell

憫 憾 榊 酬 expenditurc fOr the ycar ended On that datc

and

lCttle鮮

も鮮l∬ b潔

T翼 1靴 出[縫 椰 fair

view

Of thc exccss OF Incomc Ovcr

For D KALAIVANAN&Co, CHARTERED ACCOuNTANITS,

(D

KAfAIVANAN)

PIaccl cHENNAI Date 1 09 o9 2011

N観

:A&、 y,1期

鶏鶴誌111::」 )8盤凝

l計

乳[鮨 漱::3,累 器P7 :∫

、 さ

MAKKAL MANADU KATCH】

82′

1,sTI sTREET,Rへ DMANABHA NACAR,ADYAR,CHENNA1 6ooo20

BALANCE SHEET AS AT 31sT MARCI,2011 LIABILITIES

GENERAL FUND

ASsETs

10,049 00

FIXED ASSETs

ADDi ExcESS oF INCOi、 E

OVER EXPENDITuRE

CASIN_HAND _=塾 堅■■L

8,68800

13,73700Bハ ヾK ACCOuNTS

5,049 oo

築

1373た OЮ に

As per Our rep。・ t Ofevendate annexed

For D KALAIVANAN&co, CHARTERED ACCOUNTANTs,

,

鵞 論

図

(∼

[R SAMARASAMl TREASURER

総精 PRESIDENT

幽 ハ ウ● 粍 「■ chen■

)

_li

Qla´ MAKKAL MANADU KATCHI STREET,PADMANABHA NACARADYAR,CHENNA1 600o20 lNCOME AND EXPENDITURE ACCoUNT FoR THE YEAR ENDED31ST MARCⅡ 82/1,5TⅡ

,2011

EXPENIDITuRE

INCoME

EXECUTlvE CoMMITTEE MEETNG EXPENSES

23,800 00 RECEIVED

TRAVELLING EXPENSES

19,37000

CENERAL OFFICE EXPENSES

EXCESS OFiNCOME OVER EXPENDITURE

MEMBERSHIP suBscRIPTIoN 54,0000o

7.14200

3,68800

54,00000

54,000111

As per our repOrl oFevendate annexed

For D KALAIVANAN&co, C比 へRTERED ACCouNTANTS、

(D.KdfirvANAN) PARTblER

靡

(Mr R SAMARASAM) TREASURER

PRESIDENT

_

1上

MAKIKAL MANADU KATCHI 82/1,5TH STREET,PADMANABHA NACAR,ADYAR,CHENNAI‐ 600020 RECEIPTS AND PAYMENTS ACCOUNT FOR THE YEAR ENDED 31ST MARCH,2011 RECEIPTS

PAYMENTs

BY EXECuTIvE COMMITTEE MEETING EXPENSES

TO BALANCE B/D CASHIN HAND CASH AT BA鍮 ヾK

23,800 oo

500o oo

504900

TO MEMBERSHIP SUBSCRIPTION RECEIVED

10,049 0o BY TRAVELLING EXPENSES

19,3700o

54,000 00 BY GENERAL OFFICE EXPENSES

7,14200

BY BALANCE B′ D

CASH N HAND CASH AT BANK

868800 504900

64,04900

13,73700 64,04900

As per our report OFevendate annexed

For D KALAIVANAN&CO, CHARTERED ACCOUNTANTS,

鮨

(D.KATaAtVANAN,

TREASURER

:ハ

繹

PRESIDENT "2盆

:

)￨

:ぶ

酬

脳 CMnⅢ

"

｀1｀