VXU Z:, Iin Deh+g
VXU Z:, Iin Deh+g
i-'.r*';.;ii:rouryir '\-
''/***
2ndJanuary
2014
The Secretary
Ministry of F{omeAffairs
N D C C -Bl lu i l d i n g ,
j a i S i n g hR o a d
NevuDelhi
I
Sub:- FILLING
OF FC6FORTIHEYEARENDEN 31,P013
l
D e a rS i r M
i aciam
Fieasefincienclosedherewithfor'm pC6,Balance
Siatementand Receipt& PavmentAccountin
ForBreakthrough
Trust
S o g a lKi h a n
VXU*z &P#
{VicePresident}
.\ -;.J:.r ,LX)i.
K a l l d S l rt , r J j O f y , 11.4i 666i 0i -0S
l- tl.j
cn ^ tar
2n (\ ',
EdIE
6i eil
R r l i
g* H
f;J or -{
o {
H d
w
-c It H
c 3C
c ..o o
gr o = o
cEO
E g, = ^ !
6
c! .Cn (u s
F
F E, tOO
^:
id c'l + f,
L ()
-
o
('
N
Ol
i o->zB d $ rl|f,) .c (I' (J u;
i *u"la;'53 E \O
F I O
ctl to
C )
o
(I' c
m
r\
o
R ET>EE;il
fit-Ni =5
8 0q
lf,
tflo
$N *
r N a fn Fl Fl
\ r{
E 3
I
C E o
( I ' O H
-
C
J
o
: N ci
va b P .ro -c o
c\I o (u ttt c)
(u fi,
a \t >
.o
+,
(J
c
ct
c 9 u(1) l H
o O .L
.
gl
.c
E
o
r\t E S
u €
( l J )
c o
G)
J.J
(J hp (I'
+t o
= ! -
o ( I , o o
. ^ F l O F
c 5 u
't i ) L ( l J
.o
+) .=
o
-c 9
L L
- J '
-c
) f
(f)
b
r - 9
g t-
(o
3 (' u _ P d.
c)
. c r c
(I'
o C E
H c o
o
g E > q J !.p ! c;
. E
c
.9
e 3 o) c c
_c o (J .E o
e e .t o
l r _ !
+t
(8,:34
+a ! f i t L ) t n (o
G
O
- -
E s
L
g E E E or
c
t-
u
c
d
t c
sE'l _ 8
.a-,
c p-3 :5 E
f
&E
o
&_ffi
( l ! +J
c E o .O
6 t
B C
gD(u
! -
s - c -!
H
o
o
v^:$4
' - P ,i\l ri(|)
t g o (IJ O ! c;
Ft u_
b
[Link]
rr- C,
' $i'F *a i! U
U
s
1'
o
o
lf;;""fr .rr
(I'
ct
"F E$
=.= +,
C
. c O
.l-r
( U p
ig
*,s
u
c
k?8'" t €
C
Fi= f l- ..
/t
r5!
oo
9
3
c J =
E lfr,
ffiH€$
c o
?H = .+)
u(I}
/ c ) q E o
d
F v
,,. c r E u H l -
o
cc, tsP c = ct
F O E 1 g
.I'
(' t f\
6z E r - c
.n
(Il
ctt
iot
i_r .l =E
c
r o i c
- E . o
g = t
o
;P 6+Et;= E
F
' o
f
.9
tJ
c
U;
00
t\
o
\f,
$Ti ,nU F:'r.'r
= b 3 E E E E E
E
cL
N
F{
EE E E E c . 9 t U
.h afl
FFg'g- \ E
t.
Fi= E: o F , *
+ t l - u 3 : g H
i
l E - .
g g e
fr;E 5H e
$EF
r , r l ' c =
e;
+ t - = o
'6r
l , L J o
.o H o
o-
& t z EHsS
rc00
f
o c ? o o-
[Link] T O aat
v v v o
z
-:
o
F a
i ii , '
ti.-
\i"'t.
'
5t',1
\' ".
O
-"**- c; **
n
\o ' *J--
c.i
v (J
I
fn
Or
'o
IL
-c -
c
.o
N o (u q) I 4F
O't o_ o \l lU Y ui o U U
(t'
v o d. d.
d. o = d o z
rts
o
a
r
OJ
o
J
=
o
z
o
z o-
o_
J c
q) fr (o
'tr
o
+J
; o
(t
o (9
z lY
Y
U o z(9 o < o_
o"-'"'- q j L) f j H z o
o o = f
l
J
J I f I
L
L J J J I
E tu I I uJ o_
E
(o o (, I c d.
tIJ
o (, =* o F (]
t (9 (, (, d. (J ul
= = =
P- [U
z d.
ff NO z z
LU
z
F
d
ff nto tu
z
F
l AJts
.c
= O o I
---+--"- LN lr) (J i gt_
U)
(u ul 1 t IU
z I |t\
F o F - tz tU
z I N
\o rnlz
p
_ l,
q lfr
z r= o a 2
LO z d {-, 6
.d
(J
(u
o-
J
o
tu d.
z , o(J \oo oo oR
i
l
rl
o
J tu
o
J IU E;
Ot-
cf)
!i o F o o- N o d.
F o o- o z H-i
E O
- I < l (J
:) (tt ci r\ dfl (J (J
> o : o
tfr :o I
F
\Z J z 2 z z I f v ot
l( E (JQ
N o a (o gE a F (, a P N
-
N
ci----
s J
a
c)
o
v,
o
JF)
(I'
cL.
Y o_
-c >_tr. 5 a {/i
o a
(o
c
J
7\T
ii'i 00
^ @
,4b
f ol (It u) { t a or o !-
6 = .3 ..r
a \z d.
(J \Z c) r-r (U )Z d.
(J
G'
\z }Z (J$
(IJv
-"- 9. "" c $ E < E
. F
\f
Ho- * o
d Ol g d o d
v (I]
o N l-- o N
(, Eo'
l- o \l E
cd
aqJ o fn
I U)
rl
u I d o-
o Ol t-
dio-
0l r-
o 00
I
o
o c PE
$ ';i lJ- r-'l c N o N(I]
-\
J
IL rl
Fl
c
J
LL o o
s P
d N
tr) (/l I
di c c\t P+) +, I d J
\o U .qJ F- @
LO
f o f
N < LN
f o l ^ @
d (u !- S u
F U
-^ ar'l) o s
F{
J )z o ()
l ^ @
v- o{ '
r{
J \z v $ \l -c ;O <a
L > d_
o o U (I) z o f l
G, (J
a .E tu 3
1 =
"'
i-'1
c; c l= LL O z o tuo iro z a .c L O o c
O
c)(J
oJ(o
r-{
F{ d z -ctt af, .J- qs d ; d z -q
d r
F
-J
d]
c ts.9
2 o o z L(, Pts
(J
ct -o z J (J -tZ c
o o tu o o J 6 9 r l Z
o tu d o
(I) *tu"
I
o_ o o I J ril
I
LU O_
H
o o I
IU O-
H
N d. q6r
I
-c \u q)
; ul lr
$ c
.9
It > > H
c v
O g
<{- p
1Fo -6 r U -6 t6 ( J O
a, >'I tu ElrJ E
E u[ li lt EEzTi>
Ul lt Ez l>u
00 _o '+,> i i: I
1z
H
zz z> ! l u
O : l
l-
lf ? o -_o
^*'o' LJ
c
o
.-
+ri
(Jt
i
z \I
z z ll >
a
z 2 7 , =9 1=9t=9 ,= +J
>
c)
--""-; --.-
(J <l ol
u I t-1
o
H ]
o;oz F-i
6 = >EZZIE=E}E=E
z 1( J = u r
tuI
*-, c
q o
L U
. E l o < 1 o F l o F l1 ur o
c
.9 >1 rY > d E t r d EE r d EE
t-
oc:
u i z F l z F l z F 10- F
qHIE
O c) u J lO L U J Ecrr
zi z i <z l o [n1O Z a
EI6EEI4HIE H
t-
d
4
[Link] .L.'d
o o_l tu l E (,
v
a 1uJ E i t > TU ( u !-o
lL
-c LU E E l(, J
gsaig
11 t t u
N l 1 Y
.sl |I
d t a ia
selg
se
l rul
N
\o
N
.u
-c
3
It
f
(J U1do
II f o ; : ) o i : l o l o o
ol (no i(n o t = =
g)_--"i-*
BBX
>l
al
<l3 = ?
flo
L c
oJJ
!-
o Y* C c |
!
c
U
iL.
o
1
1
c)
F : H, t+- 3e
.9o
vlF e o
= l j -c
}Y E E) b i l o o - ,
L'rn
vl s i g LJ
a t r Y = e o l c q J c
€>
gs b E
L
L)- O
o f i l : o (Il
p a g E E
: b g F
U 5 P9
o-
l-
=
o
a i
o t
t
(
l ,
o
U
o
tt
G)
+(uo c- <- #
=fib = t
r F !
0J=
rtsE
A;E
=i
d.. o-s
< OE tr 4
rr)
d i
i
d d. >tu o
.EE
G+t
j
i-i_ N LO \o N @ 3 E
rl
rL
F
g,
G
t-
o t
t r-{
o
Fl
o
_c .9 ari l N
-.\ CN l N N N N l N N
+J O JJi I t - \ \ - i
tl (o, I t/) no
.s qJ !l
E . ;
l
I
-:-
v
00 l n o
l o
@
O
0.)
o
@
o 1
l N
O I
E i J
i--*e-,,
V N
t
' f -
- \
an F o r J
t
rn @ j
.(J
=
-''*,',,-,
.,'.''.. N l r \ l N no --^-3^
N ] ry* N *f-
U
O
ii r - 'l
>l
o1
>i ; t-
o 0)l
> l !-
o ' t
o
F i
1 o
|! 1
o_ l(u o
0l
!- 2
ol ( u 0 o
!-
ol O O
!-
(u iI
a l-c -ois or \ li c - o -c -o -c
[Link]
-c +
c
) t
1
+t
c
+t
c
U) i+J
I o q r-l
(Itl L)
o q J- : O 0 ) n
6t l ]!l L J ( o +t 6 i1 + ) ( U +J
o q J * o o o l (u (u I1
IU
( U i
j
: 1,^ (l.)
l q P E [Link] CEJ
Y! '" t, !)'ll
j
OJJ
rEp
O q.l
,^ It E l
ai
c i 9 - ! 3 e g .o -c
rn (n
o
-- E J--Et- E I L
i'--
e I ; i g o? o
L
(u
c
t n :
:l:[Link] ll t oirrE.o
o; l - p i r i . 0 IJ
'o8 ,l p c E 3 ilE
E .: . > -L P l '> - ' t =I: > - + )
+, ) - + t E QP i E5o _pc E oo-
o Q i o
c
gFils
- ) e
i - l
_ - , L
cl
- l cl Fih
=
- - 5 i ,j <t P E lE F g
O l9i - E P +io Q 1T F E
t r t< E E c
(I]
tro (u
E 6l aJ
'oE . ,---^"i ti <T
- " ^i - * l '-'"
<I. ts]
*--T +r C < ; --+ fi= uJ =l=
=L n p
i
ft l \o
-
;;
' 1 - J
-o 1 i I rl O 3
c)
r r f L
t i o
t -
- . ll O
o 1 Z rn
I [Link]\
c)
z
: cu
r l _ ( - O i ju 6 :I +J
UI
F
F 1 0 LO II j
: 1 (o ia
c Y o u (or- II 1 Co
1
Fl
= ( o I tu I
,t- N
L
f i , Y
U
r r
-
= : I *a- I a . - 1 ZO I o
*;
: l v
\J
or
( J
.O')
7
I
.
:
*
Ov
l
i
Ii g , E
J - c
l ( u
t a \
li J< no ar it
lo_X o i
U
o
c, t l
;i3 l 9 F i -
IF o z1
II r o c o
:-: e -9
(u j 0 0 t -q
a l = lI lHu co -
^
!l,Y
r d l
oJ
L =
o i | / ) l
i; lE X
l c r
1 z td. 1 l 'c
! V i t u l
I l ( 9 ct dr u1' Lr-
Ii E 3
L d l l l
. :
or-
c J -
P
o
o
- i . , i3 s
; z l o z
l
l
c
O
t lx. A I 1
i< =
t )
i o tF t r
r C
I]I o> Uo
E
lt ' -6 t > ui Ft urI 0)
5 h g E i o l; d ,1< ( o i ( J
I
l o l(J z1 z
E -r c u l z l trE Ii _ c E t + ) Itu IJJI OJ
L ;n s Yl L
l o l L(o i X lo I1 +t
) ,
cit tr a J l t o Y n [Link] f ;
1
u l
+
tz
' H
I Fl c
(u
i u i l o _ o Ai-l 6 Y l e . tU
I1
; , 2 I
-OF :O iE (J
l1 o -- TF uil
L : Z . l Z a l ( u LO
0J Fm 0J.! O r- lvO lt
c i < i l o - ) 9
* h J s o - ' J l
^ : : A
N E et =c)
H6 3 E e X 8
o ( o$ $ lJ i c 1 od < t
i L u l iL : . 1 o I l a ) lz co
cc)
1 f tn E l
- r l t r ,
i > l i 9
t f i ' H '( 6' i 'b m -
. v ' L ^ J L
t( o
. - l
tr- Ol t u I f-t
9?o5:zf 6ri
ll c o c:.='F'-r d l -{ v O - O I; 0J .tr
i o t tn r l E l
j_
I 100
"( u. to, - \. -. r s- x5 ; *
,
I t 9
{ i *-
I - { Ei
F iJ ' X i \ l(, N F j u-c
i T l o (O (.r)l
-C rn
. r - ' F N Y @ = ' F
F Q h o o : =
H r r \H
-\i^---'"--
<t
H
o roi l
l
"''""^"" I
>_iI $ *
E
,-r o_*-T
II
'-'- --t*
( J 1 ; *o o
1-- -u" l > s -t ,i
"o-
L 0 u
qr:?.hyX \,,
o 1 ( t l
I (u
,u
l '- I -
I
l r
I
I
l =
.g
I
u ) g L 1
v i
l o
f.o
roh P, F S ' I
us
d U
E t: rl
p Il
i 0 J
z
c 1 ( Uc
:r -u. c-
Or ...I
tri yz.
-i rl!
;
I
I
_u .t =r I
l'rO o
ol
H C
c O
?+,
: o c +rf
l p 0 tr u
U . Y
rI]fu G)
l!1
F l
-
ld
t t t u
li
l
- -
Eqr
a+)
- ( I ' i
i
I
r 9J ' +E , o
u = J
P
E
llJ
}
t
d
t u I
l d.
uJ
lU+r
U ( o
I- (J
j
tI : o
o
r
{ oI!
6j
o_'
;.c
i o t o t o l +
v ; o o o (o o c\ $
l q t q l q ; \\ t q o o tn Ctt o (fl c\
o : F { i N l O ; oo l o c; c; oi -{- ct
o i N l t n ; o r l @@ l o ro) d ^i
o @ : O ! t € | j Oo i o
N O @ o Fl Ol
N 00 d tn Fl @ ro
j | : i o O i N i -
o
t
i r J ) o o c{ v Ctl I!f) rn
O F { i \ t o tn (\l cn rl
: V-: I
LN N
n
;
' i
N
l :
i 0
r
O : N i r r r rl l l 0 o
r l - t l . - tF l l r {
l--" _ 1 . " 1 Ol
N
Fl
t
Fl
N
N
nl
r{
Fl
N
F{
N
rl
rft
N
c!
N
\o
N
t
rfl
nl
o : o i o l o i oo N o o o c) c)
Fl
o
F{
o
Fl
o
N i c\ 1- N I N .' N I N nl N N N c\t
: - \ r \ t ' \ . : \ \ r i \ \ N c!
no v ; c n t r ) l ( Y o) o i N La) \o \o \
o : o ; o l o l o\o l o c)
CII o N o
\ l - \ c) o o o \\ F{ Fl
F{ o
I; ,O- i;- TO- l *i . - O i i ,o-O
,+J
c
l
i c
u
i
l
c
u
l c
r
i
!
t
+,
cc
. - J
j
i
l
, L
.+,
c
o b
+)
c
g
P
o
c
I t t s
l o
i + ,
i c
II o
.t-,
c
p
+)
o
c
t-
(u
-c
o
o
-o
P ii \ - r P c : . t g o
OJ i P r 9 ' 9 l 9g i E +J o
E --E o
t- .t.-E :--E ' . - -EF J - -E : - i :.t l-- t-
IL rL
o q H o
E; P ;;Ep IaEp I ;E
o -1"' o-t ., (I) o +io
? c
^ u AEIHAE. p 6 9
f > c e 9 e'i n[ r =0 c
: . p 5 9 lll ( e > c e 9 eo , c 0 J c .q) F c
E O
o-c e REE F E ] O E b E = o-tr . f o 6 E t L E LhE E
ll
':
tgE'glg."s
l- .L,
EigE'FigF F g , Eg l =
lrL
o_c
F'e-19f"- EP 5 F t -
F o *qrtro l o F o OJE ar= P
Eqr
fi= =fi = =fi = E = =fi = = t = t
IJ
b E
N
o
=
QJ
z
i7,it l.: l * l O
rl
o
o
o
(u
F.l .c
i 3 , 6 ii is i fg
T I L @ 6
c
o
i II f= fo l - v .o
o
(J
.o
o
(J J
t-
o
I
J
!-
o
I
rfl
o
o
I
tr
:l
(J , q 1 3 t - r ' = o
(J
- U Fl a
i \ - ' ; u 1 i = j F l F r
g
c
g
f tsE
uu i .=$
I
o i o l N i m l = 3 o
-o J -\l
xv c() o
c
OJ
'=
ir gE i a l s l =c = i : r - ,
ii -5* ! e
IL
c
TL
c z
o
z
o t-
o
t-
o - l - !
gl
LL L L
;i o d i . d iI 5Eo a
o
UI
fo
o
r-t r-'
o 3 3
! H
U E
* ! L J P tI oH: l E f @
o
=
(u j E : 2 9 ' Ii E x
Y I d t-
r-*
o
o
t-*
o
o
_g
tL
o
TL z
o o
z
O F I
a \ .-=
+t
c
(U
I
z ' , i t g 3 ; El gg i E H i
IL lJ-
c
+)
-E
,LJ
tn
o
F
uJ
C'DE
E
(Il
(u a v o ut
l - a
g5 t
: * i P - t-^ ' i #s i e ;
L- -c -c d. o
J-) +t +t +J +) Fl
c or or qJ 0.) F l r L o_
o 0.) o
OJ
U
Y I > N +J
a
+J
q
L E H, Ot;
o
>\o
LN
: 3 Ex g i X: E v
P l 6 r
Lt
:
i
' - t l
(Jv .(I' .(I'
a
c
o
-c
:l
(r.
*)
d.
orl
L
n U l
= p
!
+J
o
o t-
o (t,
cct
f'+ r, F i F* E
F E : i ! - .
I H
3
E
l3s
l uF k
cr-
o
(('
c
o
:b
+t
|.\
rfl
+t
N
fio
a
c
-c a
$
F
5lI'
-co
c a
a I(I'
f
E l
f E l \I (I' +) +J u02
(J -c : 5 i j: 5= dEi l z 0
l m L ,
L) (J g)@
v F {
-t oo
q,@
v F { n
o
tu c)J
.}Jre 0rl
=
o
-rA
-(u
; : E 1 # g -I**.^l--n,*4*
-:--T^*- i f )
I l : ( o
l - o
Lr)
\o
\t
LO
\o
\f, +-l
? o
- O
VF{
F{
rl
F{
o
nl
no
.= r-
l-lU
F A
+J rt'
o
= i = j T*:--T*
; P all
t
.o
?
.E
ql
-c
cTl
z
o
r l
(U 'E lb Cl L.) (- c l f
F tr'
z , I i di , jE :0i € .o .o e I F J
:E r ) j 5,
+,,
C.
o E
d=l
] t !
!
c
!
c
-!z
(I'
J
o u.9
E
:)
o i +to
t r 1 o.
9 .oi u
f,
o
f
o E E (u! o O F o!
r
Lr 6
> ( g lr 16 E II =
ri- E
* i tx i f; i E ;
E ;-.ul lL TL d]
A P
r+-:
(u'F
6.'*i 3 .o .o o-'= o <2.
> l tEl E
x (t) >. ii tr +r (J lru d
3 l T]
oo F
L
T
I_J
I L
a o Q 7
J H J
u 7
H
-
E O
lu tL
J
o
IL ? PE i c
4
t-- T-T--
? - l N ; o 4 i t tf) \o |\ 00 o
.:
E
r d
.........,.....-. n F.l
t.
' rOl
l
N
F{
c\
N
N
tr
t{
-ri-t
; oo - -
-i..lj j r Ul
o @ tn .gl..o ble
(I'{I'o
R ; 8 + .N oi o U(n)
ori J
N
cn
@
N
N
Ol
l-
o
L F
' F EEE
N i
\oi
rli
c
l]
o
N
cfl
nl
\o \o
o
N
Fl
0r6
i o _ {,
i-
{
E PB
= = u )
\o; $ LN \o ,F}
ddt
oDl N no
E F;} b Eg
Eo- -r
()(J;
E-\
r-E o o r o
iE (u - r -
( o b !.rl EE (o
3E bb3
;- o- ro
tJ
sgE 0r)
H L
t! .fbt F{
o
E Z
*E . C v c!
i*. .
g8f .9
a ES
:
6 o,f u O
ie a
I
O N
i
i +ts f',1
ci
.ol
l
FE : o O
+J:
f,l s E3 8 b
O{o
!' -i l ;gF f
+ri g)(n?i h r-!b
-,
oi
u!
E3g E
U D \
c 9 q r o o >
.g =5 b
cl f,(I'
oI jLt 't- Itg
0J' tE -o -c TJ
!-l . . f ,
oj : -.99 l-c
q-:
q-i
ol E # E g .r= F
.tn
- . .
ui
.g
o ' F b b c o
qrl i'- u
(J? F a.1-r O E
s+) ( +tu
9i r'' {9 9
0.r:
I
sg; o.F
q:
=i d3 e E -
Li (o
t( I I = c
o-H
-g.E
.u +r
+Ji
ci
fi
'= (J
P
igs F(o
: u
ol
(Ji c B:E :ld
u l o
(oi (ts
o
€,pa o {
c!-
E € ;5 f
o o
q) #.(/) J-t
o
E
JF) +, :=
>
l- d.
o o{j -
l-J -C Jrr
a + t O
E
0)
gfiu
Ji
€;.9
f
€3e +J
>!
E 0 c o
+ 9.c"
Y
e:E
a E
P
H ' =
tos! g
. =
!,i id
o
F Lo F o o
6
o - O
6
SIIIG}H KRISHNA & ASSOCIATEIS
Chartered Accountants
8, SercondFloor, Krishna Market, Kalkaji, New Delhi - 110 O19
TeI. : 8125O0444, Telefax: 40590344, e-mail: skacanail @[Link]
CERTIF'ICATE
i. the brought forward foreign contribution at the beginning of the year was
< 1,56,96,770.74.
ii. foreign contribution of t 3,61,62,979.53was receivedby the Trust during the year
2012-2013.
lll. the balanceof urnutilisedforeign contribution with the Trust at the end of the vear
2012- 2013was< 1,92,84,270.04
lv. certifiedthat the Trust has maintainedthe accountsof foreign contributionand records
relating thereto in the manner specified in section 19 of the Foreign Contribution
(Regulations)Act, 2010 (42 of 2010) read with rule 16 of the Foreign Contribution
(Regulations) Rules,201l.
P**a az'A
V-a1-/-*
(KrishnaKumar Singh)
Partner
M. No. 077494
Place:New Delhi
Date
: Stl t. >J, )q3
/ -
s F
O N N
F e { @ A c;
z F. ro
f . . r_ r- N \o)
o w CO s
ti
E ry c
N
(rj lo
t1 t,,i j'
e O N O O O - C r O o * o !fi. (
O o T O O O - N O q q':
F @ c i c i - j c o n i a i + @ O - @
z f ) N $ O r ( 9 r - r N r ( O O ,
t.. O- @_ r^ @_ N_ - cO_ N- Or, o_ or- o-
\,,1-".,
o v O O r @ O ) - C O e ( ) \ f N @
E O ) O r s O ( O i ' \ t N c O
n' cO_ F-- -_ O)- N ()^ t- (O
o N o
r O r N
F * - e - C r ) * c"t trl
{tl
il
1) ll
1 l
a\
q
e4
-a
3
(v) G F
o .c)
E c
5 F
c) =
N z
J
co
llJ
= .E
o) v
'h o 2
9 o- ro
J
s E
(!
(D
o
3 = 3 . 3 e 2 o
; E^ 2,9"* I ; Y
E g H . = "q , H .t =* ;
c
I
;o 2 '
urR
.u x F a F H 6
5 . X I E - . co E h 6 o
o
c
c-
o
\
E t r i E + c p s #, i o
( J
E ,r q
i& H6 E
6 > o : t u o d o d Y
o u P e
S E E E H t q9
F - : > i - ; o
g gH
o €
G
E$Fg
--T
!
g . Fr o
Y =
-
C)
\\
/ \ \\
,./ ,l
c
o)
'6
E
(L
* ! L - F t r ; - o t s o ' A o V { 6 E
9 ; ; 6 '\..-
9; ir5 e S S f ; E H B d iEEg .= 6 6_x
( J O O T L
\ N
\7
/ n
I o
o
6ts 9g
e - L t
o - o o U l : ( L t r F > o -
+ < g E *r
g_ ?= 6 F
z
b
\
o
q s,t
F -
-c)i+O
( r l O N @
I\
q
o
< - o o r $
.t_ oo,
\ t € O ( ) * lo
1.. r- N
HE HH=
= ,e
o v (o
()
c ! o
@-
o
(.)
@
*
.
o o o r $
e F . € O
o;
rrt
oq
|n
=' fi9
{ E = O C , O N + O o ) O O O N 6
j q c rq q c ! q a \ q q q q
r s F
z d r i N
r S o
r ) c , O ( o N O r c e e O
O € r O F O ) O O r ( ) ( \ l O )
O_ C: F_ O- (O- O_ N_ <'_ cO- (q
c.l
o)lr)
co- I
S
S o o M
@ N F . .
lr)o
6
cl
Z
E (v oa or )o N F - r ' O r r ) K ) r ) ( O t r K )
( e r o o r F - - { ' ( 9 o F * N t o
q r)- \ tf- c')- -- o_ F F -
.:
ffiffi
F - N ( O c O S C ) N
o-
tr
(,)
l!
tr
i ; 3
6 e .
F a 4 )
e r s F
o
=
E urE
P,i1
g-E E + A
-p
o o E o J ; t s ?e i +T
| E EEI \ +
o o ^ - o
. X -
.9 o
E E {j E
r r; $
E := Y;;.tr.
G O
E A o X E i
: E e c =
= ; x ' o= a
n = a
4 i
- o;< X:- tr'
E . =. E ' e g
o m
E E
q E .E *
: e " 6 i 6 c
g ; 9 ; pg,g{ r }
E-
: ! t =
.[Link] q EE
' ; ; f i I i E i -
'g,f,FlggB-E
; = H o c Z ' E d P
s E E H tHr FI :;i JE P gE = E = 6 )
= r: I= E F 4
-6-:-- !t 9@ 5-
E 6 b d E : 9 ; ,
g,tL€ ii 5 -q66 tr2;?E
' = : : : g ' g d : 6 f l < r o o c v E g E E b f l E F o ,
b;;3 E E . s r F p ^ * B s PEF =
o'83ii 5t::fi8?EI=5f t Es E 8 . Bci
ee€ 3 E i#i g F$:r
o ro o @
F O)
n
(o
Y
|r)
o
co
P
xt
z F- c! rl
3.. co_ (o- F
o v @ (o (o ci
= c! (r) |r) @ o
A
c!- {.
$ t\
c{ N
F
z
:) ..
ov
=
Or'-S
o .it o)
oc.t-
e (f)
Or^ r-_ C!
$ c o N
o c { N
r r o )
(o c.j
(o
o o o
o @ o
oors
oo)N
OrO-
oo(o
ooc!
(rrCD-
o
N
+
o
d)
ot
F.-
I
j{
fl
ul
J
l
jl
Htt
U v i E
I
o
.A d E
I L
<l
a
O E
u l c a
=
A E E
r"u I .s F
t \ g J -c
o)
( ^ -c
T ] - . c
o ll
F L
l\
lO
o
UI
o
@
z
# 2 EE p o sE sc $
c)
(n
: 6 tu
v O ic 6 g E,oi
o|t
4
J O F
2 o F-: u- uJ 'oU9a:
c\r z + A
* erg*i
uJ
i )=u
g
) z
IY
Ftr <z
O i 3
- O
-
9 >
at
nEf UriFeE
3 h d t R +ig, : F'eeEE
r* =o o E s r f* ;t : ?q ,U
' n '= { dhSgE
ru 6 c9 &. (Jr'L(/) O
Y,l v
d r * F F @!c
i > < f X + ;-l
6 r- aE ' . . - M d ! ' J
trz <t
I < r F N $ o o io
a? |r)oo
=3 H6l v
Ho rD7
F
z (o
co
O)
o.i
(o_
s
ry
aid<ci
F-r(O
(o_ (o_ N-
o)o)@
4
D
(t
4
N
; d E l o E },-
o)
o) (r)Os t
ro (o- q
ri
= 3 6 x
I Ss @ N c r q q
(L F N ( f ) c\l (o (o
z N N C { O )
fo 1.. c.)_ co_ (:r o) @
orv N ( O
(o c i o c . i
( c r s N
AI = (f) (o c c r @ {
c o n i
IJ
J
l
+:ft c{
I
IJ
n
8 :
E
-
o
E EE Pg
P
t- 'F.(,
E , $
gE* 8 l
U)
€
t r o
E
5 9 o P ! ) 3 , t
uJ 6 6 ( ) 1
E P : o E ; E : 2 J ('4
s r n E g lF s l
E E i ; E T E S O
U I
J X b E \ ( o
d ?
rE, E an Ei g * ;{ a N
p$FrE
" 5 * g E H , l;' crl
J
2 2
- f ie f i F * 5 E 8 * o)
<!
x
z $ = [ F * t g i E E4 , qi H H ' 6 # € E EI€ Y
.=
-
-s
A zI
g E fr
;t r sPee
E * E'xFegE
E :
5i ! - - , n E = ;
i E
5 f r
EE;
5 3
:o_o. 9 ?EgfrF
I 5 N
E X L z
6 0
F - 4
F -
a-t'A.
"A
H E fi s
o o d O
! t 3 EN
fg f > .otsz
#
u;
(E
S N o ( l ) O O O O ro
s N N n ' o o o o cl
F o c . i s n i o i cOj cO ircs i (t
z ( o O ) @ G ) @
( O @ O C t @ O @ -
3.. @.
o v .frrr$drrroc .ro
= sl'sfN-.
N_e O_
ONr
CD S sf
t\
o-
N C ! @
(f)
ao
n
F
z
d{ r r
f,.. . { l
o|tv
E 1 t
{il
ut
J
f
<h { r
fE f *
o
1 8
a -
-t'l F
o
f
F c
J
IL
F
-c
s at)
tr J
c) :J
I A C
(J J
r.- t J J o
I l
C)
= 88 il. OJ
; =
o F
l o o
5 c)
L
lrJ
tr U V P -
' ^ - ( g o = a :
T 2;
ur uz
o-
;o 3;- dr
o t ) ; 3'o H r 9
EF E=t €b 5 E
3 ef i g
; t IF zO
( r ( D r !d d
t l T z C C O - . ' F >
ui 6 o o c
E 6 i;'6 r! E.9 a9
Kc.g o
- {
q=55 o E p e 9 l F E 9 #
q3"0.0EgF+>
6 r i= 4t r =trEc>Od<d
Ez
I < = F Lr) (o
! 3 d 6z F
t-
c{
(9
c!
o
Hsilg
@ C\|
f, o.r_ (o F
q
orv q (o F
E o @ f-
$ (o o-
co (o
= P5
N
tc
a 69 N O O ) O O O S O O
d i '
o - o - F
O T O T O < ) O @ r O
[Link]-
z o)f.-o@-otr)F-Fr
t f ) - C 9 - ( o F N O @
1
X o
i l f..
olty (o@,[Link])orfj
N(O|r)O)Scf)F(QN
z E Lr) $ l.- r S.c\ (O r.- $
o--:-6i crls
uJ
= ul
o J
o 3
z
fI f * tr) (oF-@
o
tfr
f
E \l
tg f
2 ' I
(t, o l
E
E
E :o at u O
1
l
J
f
o q t F ,
Eg J
F . p ; # i l o
o
Efre*;{
F ,ol (/)Y uJ c{
tr F
H8EE q - a, -c
(Y1'
e{
(L
+ 3 E E E E.E F A E
E n " E g g - e; eH . F { € E EI€
i r i o Jv q a p o -: 5
a Q,'
I
a
H
2 =EEEHEE E E' , E
: ' ; #
B E "FJ \
o
=
7
s
N
FT
o
a
c>
H F A €E g F g gg E E
fr55f;iEtr9sga' #B . 9E z
g{ >
8sr
EFflfE$ (oE
n n
oo O f - |,n
6') oo o\ lrl
a O r ;
o o 6 aa
t r 5 < f t - d)
,.i o
e 3 v s ?t)
o €)
q \ a
6 l * !+
: N
G.o
* r 9 O O
ooi o\ ooo iA
o i rr ; + - , i ' c i
3 > .2e
c.t \o
$ O \ * c \ r + t\
! 6 a q h o
(J oO O\ \O
r | H F -
F + \o
F.- oo
€ 6 t ro
9
\ 99o -9 <- m
f €o O
o - n r 6 O + O
'F $38S8
c o F o c j - d ' -
E
6 !
.
! c €
=
esF\8s
. 1 o \ € n O + o , n d - o \ \ o €
r.)
= n o r;'ri 6i vf 6i + d..i ri fn
9
v ]o- e\ \{ o! ? . + o 0 9 odit:o\or; F-
e-€^-?t-
i m . i e { c . l _ n i ?a
aa
(a
al
> € € o !
irEi?
9 ! . 9 = , 9
r S i EI
e.
5
N
a
o
\? q- 0+9 €- m
O OHO
m
O
6
F r
o
n F - 6 O = f O
oo
*
o o c ' , . o d - O \ -
€
t
\o
.(l
6l
o\
j
rA >€9E., S \ € n F - A ^ i
o q\ F- a^t O
' < j + r ; d o i < j
F-, r+ n O O\ O\
g q E : : < .-loo-oo-N O
O\
6 ct. h oo 6 O\.O \o
L
s I Ei c
<E.EI6 I
i
v-I
qt d'6i
o !--.r .+ +
-i
\ rr
r; ri
\o
rI
ri 6i od o r; ri
oo i< or -
ro- oo- O^ O- r-
i-; r'-
t\+
F-
i m m e . t : r | d al
s ?a
I
o -
-F ar !L qt =
r Q
c? r - t - oo
\ t 9 - F - € r - m O + O
'- c{ o 6t o\ c.l F- oo o o\ -
$
.I
) a 9l 9 c.' 9 6i r; od + r; d oi cj
> , 5 F r o ' o \ o - 6 F - + N - 6 i o , in
& q 9 o _ . . | r \ o o O F - * ! ^ * t 5 6 i 6 s
L E < 5 ") d9 "9d- r- i 1r i+Fn- +d \n O
q i 6r i =d .J+- oi ; . 4 c - €
F , t r F m \ O O \ + € r - . + o o O - F - . t-
fi -o .: - m - o o . - * i F * ?al
I ) q = s
A : . 4
&
l ? r
t i
v e
! . r Q O o t + o i c o o o o
F 9rl n - O O 6 ^ t O 6 1
' o6. tr F; - - ro
E > s o a \ d c i d c i
' - . . : ' o
i g 9 c p O * o . O - r h . - . 1 o . !
C O - € \ . o O O F - < . € \ o s
- t L O ) t'- -i S.' r;' ri ri c{ oi <r --l ri at
X o b E uo o n g \ r r + n r - - O t - - t -
/ E dlvl\q
*a.l\Om
0o^ q-i o- €
tr O\ +6 cl ao
ro
oo
t'.Om O l.n
L
o \s r i J c d ' J '
.- c S o o o 6 l F-
t-\OO\ 6
t-r O r - * 6
e g Sdo
c- C.t
t- -
O
o\
9 e
E d ttr
v)
rlo\
b0 'i
o +
tsv 00 0\ .c
t r ^ | | I I t , t
9 ) o d;+ Vi Oi ?o
c- C'- 6t O\ F-
o C-l O\ oO O\
oid d r; ta
q ) $ + 6
< v o^ -A o^ r-
F N F - !+
a
F
z
F
a E3
z
p o >
' F b 9 Y
E z
t< L
^.8 F \/t
Q -
o
; ' 9 ex
o i
F<
F
q
L
; tr39 EE
a
E 9 9 9 9 = F
d E E : E F
l ! c - C - q - c ^ v )
I
tr c s .9 qt$ry -F F. = go
.. o9' E6 ' 6t r E - o 6 6 q
! !r !
FI
F] s€ E Eiii s*!E
F i b F f i F F F E -E -Zv , d ,
lrI .9.Y rrY eq fHi _, fHi i, fi if -! o
! _ O _ t r C _ v
U P9BERE-3-!-!X*d.e=
a u\ \ 2H ,* *=H . t 9E -Hz \Ei \qi c\ g i , qF < A X A , c
BREAKTHROUGH TRUST
Schedules
forming part of the accountsfor the year endedMarch 31, 2013
(ForeignContributionAccount)
AMOUNT
Aanchal
11,200.00
Airtel
17,474.00
ArchanaSingh 6,075.00
Let'sBreakthroughlnc. 110,530.00
BSESRajdhaniPowerLimited
7,690.00
MTNL
2,796.00
PB(BCl)Doordarshan Commercial
$ervices 22,061.00
Permanand Kalmady 8,100.00
Raihaan 5,000.00
RelianceCommunication 1,363.00
RelianceMediaWorldLimited 12,969.95
Shervani,NehruPlace 22,047.00
Shervani,NewDelhi
32,501.00
ShivaniPandey
8,100.00
SinghKrishna& Associates 116,293.00
SohiniBhattacharya 1,890.00
SubeSingh 3,109.00
SunilKumarKanaujia 3,905.00
CorporateCreditCardHDFCBank- SunitaMenon 26,139.99
TataIndicom 1,406.00
Vodafone 12,195.00
Payableto Staff 107,035.70
539,678.54
SCHEDULE4 - ADVANCES
(recoverablein cash or in kind
or for value to be received)
n
X }
g4^^* - tq***
#
.a
tv
ol ra) o\ oo c.i
\ O d \ O
t-- (-- o\
c.l Crl F-
> Q O\ CO CO \o ol c.l 6
A Y cO rr \f v -{- $ €
O r t r ) S m co al
t.a (-.l :j- o
E l i
.=u
c d a oo oo ao o\
la) \r;
(.) q,) + C \ | . + oo |,r
F--
t--
f-
r-
\o
( 9 g
aO F- f-. c\ ol c\ |fJ
Q r - O t'- co N al
co \i- s
A.9
E r i
v a E
s'fl o\
o r n o
o\ o\ \o
o\
(r)
i t \ O H H
q)
j
?o
(O d; oo (-l oo od ..i N
sH *oC o\ \ $ ra
ol i : *
o tf)
rn
ol co c.I
o c n o o
t-- r- tr- t
.a \o vl co ar) ca ia
ra
0
(,
0
I
q),-
<)
() 1
-t ar L t r
E
F
9 { Ar
V
o
f,<
l 9
cl
-J
E r F oi c.t (\
ri ,o ,= N \ O O oo o\
Y - !
O c> F-. o |.- t-
a.) l-- r.) \O oo F- c- r.o
A : E t - c o * o^l
Y r r - L c.) aa
q) c'l
& l i t\
l'r''! : tr
t 1 9 , Y
V L r v
3 S $
- t
E
L (
A
u
L
N
O * \ O t-- F-
F - o o\ c.l m
r*\tO\
L |r
c o - s
ia a . ) d F - c\ N
c'{ * .+
bo
(\
o
o 0o C'l C.l C.l N
*'d ct N
. O \r oo co \o
q)
O\ OO O\
oo €
I * C Q N oo €o
a
o
n o
f-.
=
O
EG)
r F
n
F i 'A
A .
o rF rE
0 O o
5 E
O O
9 r 4 . o Fr
X i g s
5 . = =
t q i F F E
e H l i o O h
?o
f-l
4- x r i F i- . 51 \ Fy
0 = o
ru . e , o a
q) ? .='= {j .=
tl
Y 9 = C t ? i
ii ;'iq:r Zi o
< ) X l ! t . 2 a r -
U
a
I
tr E f iF s p ;X i9 "E q
6 E H
. E ! /
E U U O O i i 3 0
BREAKTHROUGH TRUST
AMOUNT
Courier& Postaee
58,699.00
Telephone,Fax& IntemetConnection
467,999.92
526.598.92
Audit Fees
r30,450.00
BankCharges
4,691.12
Electricify& WaterCharges
195,951.00
Legal& ProfessionalCharges 17,560.00
Office Expenses
122,027.07
Rent
1,201,000.00
Printing& Stationery
83,541.00
FilingFees
186.00
1,755,306.19
SCHEDULE8 - PERSONNELEXPENSES
Salaries 11,250,647.00
Mediclaim& AccidentalInsurance 168,306.00
Gratuity 520,833.00
OtherBenefits 501,930.00
12,441,616.00
f\
V r
L-,*-^-h," -',
-<*
BREAKTHROUGH TRUST
Schedule- 9
1. AccountingConvenrlion
The financial [Link] the Trust have been prepared on a going concern basis under the
historical cost convention on accrual basis and in accordancewith mandatory accounting
standardsissuedby the Institute of CharteredAccountants of India.
2. Fixed assets
Fixed assets are stirted at cost, less accumulated depreciation. The cost of fixed assets
comprises its purchase price and any cost attributable of bringing the assetsto its working
condition and intended use.
3. Depreciation
Depreciationon the assetsis provided on written down value method at the rates and
methodsprescribedin the IncomeTax Act, [Link] to useon or after
l't Octoberof the yearunderreviewaredepreciatedat 50%of the prescribedrates.
4. Impairmentof Assets
5. Leases
Leaseswhere the lessor effectively retains substantiallyall the risks and benefits of
ownershipof the leasedassetsare classifiedas [Link]
arerecognisedasan expensein the incomeandexpenditureaccount.
6. EmployeeBenefits
Liability for gratuity'is calculatedon the assumptionthat gratuityis payableto all employees
at the end of the ac<;ounting [Link] gratuityis chargedto [Link] is in
accordance with the AccountingStandard(AS) 15 EmployeeBenefitsissuedby the Institute
of CharteredAccountantsof India as the averagenumberof personsemployedduring the
yearis lessthanfifty.
Revenuerecognitiorr
Grants, to the extent utilised for depreciable assets, are treated as deferred income and
recognisedin the Income & Expenditure Account on a systematicand rational basis.
Foreign currency transactionsare recordedat the exchangerate prevailing on the date of the
[Link] arising out of foreign cuffency transactionssettled during the period
are recognisedin the income and expenditureaccount.
Monetary items outs;tandingat the balance sheetdate and denominatedin foreign currencies
are recordedat the exchangerate prevailing at the end of the period. Differences arising there
from are recognisedin the income and expenditureaccount.
9. ProvisionsandContinsencies
Noteson Accounts
In the opinionof the Boardof Trustees,all activitiesundertakenby the trust duringthe year
are within the [Link] the said [Link],no provision for the currentincome-tax
anddeferredtax hasbeenmadein thesefinancialstatements.
D l
d5\il
;1 66anteneo \';
It-ar-r*- - C-'-,-^:3>
ffi#
5. As per the infonnation available, there are no amounts due that require disclosure/
provlsioning as per the requirementsof the Micro Small and Medium Enterprises
Development Act,2006.
Signatories
to the Schedule1 to 9
{"r*^-h^*3
.*--4;.L-*,1*, --,* 44 Vice -Ttusrf,--
(KrishnaKumar Singh)
Partner
M. No. 077494