All India Federation of Superintendents of Customs | Conference 2004

ANNUAL CONFERENCE 2004

(Mumbai, 6th & 7th September, 2004)

Statement of Accounts for the Year 2002-03

*Kirit J. Sheth* Chartered Accountant		2ND FLOOR, SEKSARIA CHAMIBERS, 139, NAGINDAS MASTER ROAD, FORT, MUMBAI - 400023.
		TELEFAX: 22671618 MOBILE: 9821011457 E-MAlL: kjsheth@vsnl.com
Ref. No..................		Date .....................

AUDITOR'S REPORT

I have audited the attached Statement of Accounts of M/s. All India Federation of Superintendents of Customs for the year ended 31st March 2003. Preparation of this financial statement is the responsibility of the Federation's Management. My responsibility is to express an opinion on this financial statement based on my audit.

I have conducted my audit in accordance with auditing standards generally accepted in India. Those Standards require that I plan and perform the audit to obtain reasonable assurance that the financial statement is free of material misstatement(s). An audit includes examining, on test basis evidence supporting the amounts and disclosures in the financial statements. An audit also includes assessing the accounting principles used and significant estimates made by the management, as well as evaluating the overall financial statement presentation. I believe that my audit provides a reasonable basis for my opinion.

Subject to the above remarks I report that:

(a) I have obtained all the information and explanations which to the best of my knowledge and belief were necessary for the purposes of my audit.

(b) In my opinion, and keeping in view the Constitution & Rules of the Federation, proper books of account as should normally be kept by this type of federation have been kept by the Federation so far as appears from my examination of such books.

(d) In my opinion and to the best of my information and according to the explanation given to me, the said Receipt & Payment Account give true & fair view of the Receipts & Payments of the Federation for the year ended 31-03-2003.

Place: Mumbai,
Date: 18-09-2003.

Sd/-
Kirit Sheth
(Chartered Accountant)
M.No. 37824

Receipt & Payment Account for the year ended 31st March, 2003.

Receipts	Amount	Amount	Payments	Amount	Amount
To Opening Balance			By Tours & Travels		10,500
Cash in Hand	1,694		By Legal Fees to Advocate		40,000
Bank Balance	60,851	62,545	By Postage Expenses		830
			By Telephone Charges		1,232
To Donation/Subscription			By Xerox Charges		7,598
From Constituent Associations:			By Book-let Printing		8,388
Kolkota	8,040		By Audit Fees to CA		1,575
Chennai	5,000	13,040	By Misc. Expenses		1,000
			By Closing Balances
To Legal Aid Fund		45,000	Cash-in-Hand	25,196
To Bank Interest		1,148	Bank Balance	25,414	50,610
Total		121,733	Total		121,733

As per my report of even date Sd/- Kirit Sheth (Chartered Accountant) M.No. 37824 Date: 18-09-2003. Place: Mumbai,	For All India Federation of Superintendents of Customs
	Sd/- President	Sd/- Secretary General	Sd/- Treasurer
	Date: 18-09-2003. Place: Mumbai.

Statement of Accounts for the Year 2003-04

*Kirit J. Sheth* Chartered Accountant		2ND FLOOR, SEKSARIA CHAMIBERS, 139, NAGINDAS MASTER ROAD, FORT, MUMBAI - 400023.
		TELEFAX: 22671618 MOBILE: 9821011457 E-MAlL: kjsheth@vsnl.com
Ref. No..................		Date .....................

AUDITOR'S REPORT

I have audited the attached Statement of Accounts of M/s. All India Federation of Superintendents of Customs for the year ended 31st March 2004. Preparation of this financial statement is the responsibility of the Federation's Management. My responsibility is to express an opinion on this financial statement based on my audit.

Subject to the above remarks I report that:

(a) I have obtained all the information and explanations which to the best of my knowledge and belief were necessary for the purposes of my audit.

Place: Mumbai,
Date: 21-07-2004.

Sd/-
Kirit Sheth
(Chartered Accountant)
M.No. 37824

Receipt & Payment Account for the year ended 31st March, 2004.

Receipts	Amount	Amount	Payments	Amount	Amount
To Opening Balance			By Tours & Travels		26,943
Cash in Hand	25,196		By Legal fees to Advocate		10,000
Bank Balance	25,414	42,893	By Postage Expenses		2,040
			By Telephone Charges		2,374
To Donation/Subscription			By Printing, Xerox & Stationery Charges		2,066
From Constituent Associations:			By Audit Fees to CA		1,350
Mumbai		40,000	By Misc. Expenses		3,773

			By Closing Balances
To Bank Interest		829	Bank Balance
Total		91,439	Total		91,439

As per my report of even date Sd/- Kirit Sheth (Chartered Accountant) M.No. 37824 Date: 21-07-2004. Place: Mumbai,	For All India Federation of Superintendents of Customs
	Sd/- President	Sd/- Secretary General	Sd/- Treasurer
	Date: 21-07-2004. Place: Mumbai.