Thiya Samaj Mumbai - 71st Annual Report 2014 - 15

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THIYA SAMAJ, MUMBAIG-4 Pallavi, Near Dominc High School, Pantnagar NorthGhatkopar East, Mumbai 400 075.NOTICENotice is hereby given that the 71st Annual General Body Meeting of our Samajjwill be held on Sunday the 23rd August 2015 at 10.00 a.m. under the Presidentshipof Shri Chandrasekhar Belchada, at Samarasa Bhavan, Karnataka Sangha,Dr. Visveshvarayya Smaraka Mandir, Off. T.H. Kataria Marg, C.S.M. Marg,Matunga (West), Mumbai-400 016 to transact the following business:1. Prayer;2. Welcome address;3. To read and confirm minutes of 70th (2013-14) Annual General Meeting;4. To receive, consider, approve and adopt the audited Balance sheet and Profit and Lossaccount for the financial year ended 31st March 2015 together with auditor’s report;5. To elect members for the vacancy in managing committee for the year 2015-2017;6. To appoint internal and statutory auditors for the year 2015-16 and fix remunerationfor the statutory auditors;7. To approve Budget for the financial year 2015-16;8. To elect Chairperson of Western Region Ladies Wing for the year 2015-2017;9. To elect Editor of Thiya Belaku for the year 2015-2017;10. Distribution of Meritorious Awards.11. To discuss any other matters with the permission of Chair;12. Speech by Members;13. Presidential address;14. Vote of thanks.All members are requested to make it convenient to attend the meeting in time.For and on behalf of Managing CommitteeAil BabuDate : 14.06.2015Hon. Gen. SecretaryThiya Samaj Mumbai5

Note :1. For want of required quorum if the meeting is postponed, the same wouldbe held after half an hour as adjourned meeting on the same day and sameplace irrespective of quorum or not.2. Members who desirous of availing any information about the Samaj /Accounts should intimate the same in writing to the Hon. Gen. Secretaryatleast 5 days in advance.3. Members who intend to contest for the post of Managing CommitteeMembers, Chairperson of Western Region Ladies Wing, Editor of ThiyaBelaku should send their nomination papers in the enclosed nominationpaper to the office of the Samaj latest by 6.00 p.m. on 14.08.2015(Nominations through email will not be considered.)ELECTION PROGRAM:1 Last date to file nomination papers in the 14th August 2015prescribed nomination form(6.00 p.m.)2 Date of announcement of valid nominations 15th August 2015after scrutiny of nomination papers (6.00 p.m.)3 Last date for withdrawal of nomination 16th August 2015 (6.00 p.m.)4 Final announcement of nominations 17th August 2015 (6.00 p.m.)5 Venue, date and time of election Samarasa Bhavan, Karnataka(if required).Sangha, Dr. VisveshvarayyaSmaraka Mandir, Off. T.H.Kataria Marg, C.S.M. Marg,Matunga (W), Mumbai-400 016from 10.30 a.m. to 12.00 noon6 Counting of vote and declaration of results 23rd August 2015(immediately after voting)6

President's MessageChandrashekar R. BelchadaDear Members,This is the 71st progressive year of Thiya Samaj Mumbai. In this 71 years our Samajhave crossed many landmarks and I feel proud to say it. But I feel low when I see theactive participation of our Youth members are very less in setting those landmarks. Wehave to still achieve many more landmarks and without the support and participation ofyouth I think the process will be slow.Our youth are surrounded by adult support. I want to create a team where youth areencouraged to engaged and allowed to adapt and overcome adverities. By developingpositive relationship with seniors where youth will value needs of our society and will comeup with new ideas.I want the young people to develop and involve in the core working of Thiya Samaj.Our Samaj would foster leadership skills and positive development and relationshipbetween people, young and old. Involving youth in community affairs can forge newbonds between seniors and like minded members, and this in turn will help to solve manyof our community upcoming challenges. Through community involvement, youth canincrease their understanding toward community and can become empowered to worktoward organizing upcoming projects. Youth can be an important part of community gapand emerging needs. Empowering youth and allowing them the opportunity to participatein the well-being of our community will surely show the development in their selfpersonality.Finally empowering youth to be engaged in our community will show decrease intraditional problem behaviors. Youth who are engaged in community are likely to developa good bonds in inner relationship and are less likely to develop an inter-caste relationship." When youth become engaged in community activitiesthey develop the skill needed to be an effective leader."Chandrashekar R. BelchadaPresidentThiya Samaj Mumbai7

THIYA SAMAJ MANAGING COMMITTEE - 2014 - 2015President Shri Chandrashekar B.Vice PresidentShri Babu T. BangeraHon. Gen. SecretaryShri Ail BabuJoint SecretariesShri. Mohan B.M.Shri. Chandrashekar K.B.Hon. TreasurerShri Ramesh N. UllalJoint TreasurerShri Sunder B. AilCOMMITTEE MEMBERSShri Sudhakar UchilShri Thimmappa K. BangeraShri D. S. SalianShri Harish KunderAd. Sadashiv B.K.Shri Rajesh SuvarnaAd. Narayan SuvarnaShri Krishna BillawaShri Shashidhar B.M.Shri Narayan SalianShri Ishwar M. Ail (Co-opt.)RETIRING MEMBERS WHO ARE ELIGIBLE FOR RE ELECTION AREShri Ail BabuShri Hariish KunderShri Ramesh UllalShri Rajesh SuvarnaShri Sudhakar UchilShri Krishna BillavaShri Thimmappa BangeraTRUSTEES FOR THE YEAR 2011 - 2016Shri Rohidas S. Bangera Dr. Dayanand KumblaShri K. P. ArvindShri Shankar C. SalianShri Ravindra S. ManjeshwarTHIYA BELAKU - Editorial BoardEditorShri Sridhar S. SuvarnaJt. EditorShri Krishna BillawaAdvisory BoardShri Rohidas BangeraShri Ail BabuAdv. Sadashiv B.K.Adv. Narayan SuvarnaShri Narayan SalianSmt. Hema Sadanand AminFinanceShri Mohan B.M.Shri Sunder AilAdvertisingShri Thimmappa BangeraShri Purandar SalianShri Taranath Karkera8

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NOMINATION FORMThe Hon. Gen. Secretary,THIYA SAMAJ,G-4 Pallavi, Pantnagar North,Ghatkopar East, Mumbai 400 075Dear Sir,I am a member of Thiya Samaj, Mumbai. I would like to work for the Samaj as (tick anyONE of the following):1. Member of Managing Committee2. Chairperson - Western Region Ladies Wing3. Editor - Thiya BelakuI agree to abide by the bye-laws of Thiya Samaj in this regard. I am not a member of anyother sub-committee of Thiya Samaj. I would therefore request you kindly to include myname in the list of nominations for the said post.Thanking you,Yours truly,Date:SignatureName : _______________________________ Membership No.: ________Address : ____________________________________________________________________________________________________________Contact Number: _____________________________________________Proposed by: ________________________________________________Name: ________________________________ Membership No.: ________Address : ____________________________________________________________________________________________________________Contact Number: ________________________ Signature: _____________Seconded by : _______________________________________________Name: ________________________________ Membership No.: ________Address: ____________________________________________________________________________________________________________Contact Number: ________________________ Signature: _____________

Meritorious AwardsApplications are invited for Meritorious Awards from the students of our community who havepassed and topped 10th & 12th Board Examination; Graduation/Post Graduation conductedin Maharashtra during Academic year 2014-2015• 85% and above for 10th Std.• 80% and above for 12th Std.• 75% and above for Graduation / Post GraduationØ 10th & 12th Std. Toppers award Sponsored by Smt. Kasturi Bangera in memory of LateShri Dejappa Bangera and Late Shri Balachandra Bangera.Ø 10th Toppers Award sponsored by Shri Vishwanath U.K. in Memory of Late ShriU. KarthappaØ Toppers in 10th & 12th Board Examination, Graduation will be awarded Rolling Trophy,Sponsored by Shri Sridhar Suvarna, Shri Chandrashekar Belchada & Shri Rajesh S.Suvarna in memory of Late Sunder T. Suvarna, Late Rama Belchada Kateel, and LateSomappa T. Suvarna respectivly.All eligible students are requested to apply and take advantage of these awards.APPLICATION FORM FOR MERITORIOUS AWARDPHOTOTear Here!Date: __________Name of the Student : __________________________________________Std. (Passed) : ________ Board/University: __________________________Age: _____________ Percentage Marks Obtained: ____________________Parents Full Name: ____________________________________________Membership No.: ___________________ Contact No. _________________Address: _____________________________________________________________________________________________________________________________________________________________________Signature of WardSignature of Parent / GuardianNote:1. Application must reach the Regd. Office of our Samaj on or before 14th August 2015.2. Please attach attested true copy of the mark-sheet with this form.

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71st Annual ReportDear Members,We, the President, Chairman of Board of Trustees, Trustees, Members of ManagingCommittee and sub-committees of Thiya Samaj, Mumbai, have the pleasure in presentingthe 70th Annual Report, audited balance sheet and accounts of our Samaj for the financialyear ended as on 31st March 2015.70th Annual General Body MeetingThe 70th Annual General Body Meeting of our Samaj was held on Sunday the 7thSeptember 2014 at Samaras Bhawan, Dr. Visveswariah Hall, Matunga West, Mumbai,at 10.00 as adjourned meeting. President Shri Chandrasekhar Belchada chaired themeeting.Shri Ail Babu, Hon. Gen. Secretary, welcomed the members and invited distinguishedguests to the dais.The proceedings commenced with devotional songs by our bhajana group and pooja byShri Gangadhar Kalladi followed by lighting of lamp by the members present on the dais.Shri Chandrashekar Belchada offered floral bouquets to Dignitaries on the dais – M/s.Rohidas Bangera, Shankar Salian, Babu T. Bangera, Ramesh Ullal, Narayan SalianAppunchi Bangera, Shridhar Suvarna, Thimmappa Bangera, Ail Babu and Smt. DivyaR. Kotian. Shri Shankar Salian, Trustee, offered flowers to the President, ShriChandrasekhar Belchada.Hon. Gen. Secretary, Shri Ail Babu, read out the letter received from Shri Babu KBelchada seeking clarifications regarding the report and the accounts for the financial year2013-14. Shri Chandrashekar B. clarified the queries suitably. Shri Ishwar M. Ail opinedthat since the copies of annual reports have already been circulated to all members ofour Samaj there is no need to read the report which suggestion was seconded by ShriVijay Salian and the report was approved unanimously.The Hon. Treasurer, Shri Ramesh Ullal presented the audited accounts of the Samaj for2013-14, and provided necessary clarifications to the letter of Shri Babu K Belchada. ShriIshwar M. Ail proposed the accounts to be approved by the General Body which wasseconded by Shri Babu K Belchada.Election of PresidentFor the post of President for the Financial Year 2014-16 only one nomination was receivedfrom Shri Chandrashekar Belchada and hence he was elected unopposed for the fourthsuccessive term.Election of Managing Committee membersFollowing members were elected unopposed as the Managing Committee members forthe Financial Year 2014-15 as we have received only 9 nomination papers for the 9 vacantposts:1. Shri Babu T Bangera2. Shri Mohan B. M.30

3. Shri Chandrashekar K. B.4. Shri Sadashiv B. K.5. Shri Narayana Suvarna6. Shri Sundar B. Ail7. Shri Dayanand Salian8. Shri Sashidhar B. M.9. Shri Narayan SalianAuditors for 2014-15M/s. Rao & Ashok, Chartered Accountants have been unanimously re-appointed asstatutory auditors of our Samaj for the financial year 2014-15 and the ManagingCommittee has been authorised to fix their honorarium.Shri Vishwanatha U. K. was unanimously appointed as Internal Auditor of the Samaj for2014-15 which was proposed by Shri Gopal Salian and seconded by Shri PurandarSalian.Budget for 2014-15The Hon. Treasurer, Shri Ramesh Ullal presented a budged of Rs.15,62,000/- for thefinancial year 2014-15, with minute details, which was unanimously approved by themembers present.Election of Chairman – Western RegionThe Hon. Gen. Secretary announced that we have not received any nominations for thepost of Chairman, Western Region and requested the members present to select a suitablecandidate. Shri Gopal Salian proposed the name of Shri Gangadhar Kalladi which wasseconded by Shri Narayan Salian and the members present approved the same. HenceShri Gangadhar Kalladi was unanimously elected as Chaiman, Western Region for2014-16.Election of Chairman – Eastern RegionFor the post of Chairman, Eastern Region, only one nomination was received from ShriBabu K. Belchada, who was unanimously elected for this post for 2014-16.Election of Chairperson - Eastern Region - Ladies Wing:There was only one nomination from Smt. Ujwala Chandrashekar for the post ofChairperson, Eastern Region - Ladies Wing. She was unanimously elected for this postfor the financial year 2014-16.Election of Chairperson – Youth WingNo nomination was received for this post. After lengthy discussions, Kum. HarshaChandrashekar has volunteered to shoulder this responsibility and the members presentunanimously approved the same and declared Kum. Harsha Chandrashekar as theChairperson of Youth Wing for 2014-16.Under any other mattersM/s. Babu K Belchada, Prabhakar Manjeshwar, Sundar T Bangera, and Vishwanatha U.K. expressed their opinion and wished the Samaj to progress.31

Speech by the audienceShri Gopal Salian requested all members to work for the progress of our Samaj and takeour Samaj to newer heights and felt that this is the duty of all our members to work inthis direction.Shri Sridhar Suvarna, Editor of Thiya Belaku highlighted the progress of our house journaland urged all members to enrol as subscribers of Thiya Belaku which will help them toget the news and activities of our Samaj as also of our community.Shri Appunchi Bangera highlighted about the health concern now a days faced by alland suggested that all members must take advantage of Mediclaim Policies.Shri Thimmappa Bangera expressed his satisfaction on the cooperation being given bythe members and also thanked the Samaj for honouring him, which he said that he owesthis to the members. He also expressed his desire to work for the Samaj for many moreyears to come.Shri Vishwanatha U K expressed his concern about the negligence of our bye-laws bysome members and urged all members to respect and honour the approved by-laws ofthe Samaj and work within the constitutional framework.Presidential addressShri Chandrasekhar Belchada in his presidential address expressed sincere thanks to allmembers present for giving him one more opportunity (for the fourth time) to serve theSamaj as President. He said with the cooperation of all members, he is seeking blessingsof Shree Bhagawati and Kula Guru to fulfil the wishes of our community.He said that with the cooperation of the member there has been tremendous increasein enrolment of member of our Samaj, increase in Education Fund, Health Fund andsubscribers of Thiya Belaku. He assured that only the interest received from Samaj’sfunds are utilised for all expenses without touching the corpus funds.He expressed his desire to raise funds to take care of Old Aged members and also raisefunds for the welfare of destitute widows of our community, which will be organised afterconsulting the Managing Committee and sub-committees. He sought the cooperation ofall members to achieve these objectives.In spite of having opportunities to serve the Samaj some of our members are going awayfrom our Samaj and are spreading false rumours and damaging reputation of our Samaj.He therefore felt that we need not run after them instead if they come back on their ownthey would be allowed to participate in the activities of the Samaj.He requested all members to generously contribute to Arogya Nidhi and also to subscribeto Thiya Belaku.He appreciated the activities undertaken by the sub-committees and Thiya BhagawatiBhajana Mandali.He thanked Shri Rohidas Bangera and his family for sponsoring the breakfast and lunchon the day of General Body meeting.Vote of thanks:At the end Shri Vishwanatha U. K. presented vote of thanks to:32

lllllAll donors who contributed for the Education Fund and Health FundInternal and External AuditorsPress MediaAarati Art PrintersAuthorities of Karnataka Sangha, Mumbail All the members and well-wishers who extended their helping hands to make thefunction a successl Donors who contributed for providing snacks and lunch on that dayl All members who have extended support directly or indirectly.70th Annual Day Celebration70th Annual Day celebration of our Samaj was held on 7th September 2014 at Dr. M.Visveswariah Hall of Karnataka Sangha, Matunga. President Shri Chandrashekar chairedthe function. Shri Tonse Jayakrishna A Shetty, Founder – Jayashreekrishna ParisaraPremi Samithi was the Chief Guest and Shri B. Muniraj Jain, President, Akhila KarnatakaJain Sangha, Dr. Karunakar Bangera, Shri Chandrahas Palan, President, Shree SahihithluBhagawati Thiya Sangha, Shri Ravi S. Manjeshwar, President Shree Kanila BhagawatiSeva Sangha, Shri Roshan S, Bolar, former President, Thiya Samaj, Dubai, were theGuests of honour. The function was started with lighting of lamp by these dignitaries.Following personalities were honoured in recognition of their services to the Samaj:Dr. Dayanand Kumbla, leading Cardiologist and Trustee, Thiya Samaj.Shri Thimmappa Bangera, social workerDr. Hemalatha Sunil, leading lady doctor of our SamajSmt. Hema Sadanand Amin, writer.Dr.Karunakar Bangera released the Logo of Thiya Samaj and Shri Jayakrishna Shettyinaugurated the website of Thiya Samaj “www.thiyasamaj.com.” Dignitaries appreciatedthe commendable work done by the Samaj for the welfare of our community.Shri Vishwanatha U K welcomed the guests and presented in brief about the activitiesof our Samaj. Smt. Divija Chandrashekar, Shri Gangadhar Kalladi, Smt. Chandra M.Suvarna, Smt. Padmini Kotekar and Shri Vishwanatha U K introduced the dignitaries.Shri Padmanabha Sasihithlu chanted the prayer and introduced the guests to the audience& conducted the proceedings.As a part of variety entertainment members and children of members of Thiya Samajpresented various dances. The team members of Kalajagattu staged Tulu drama“Moksha” which was directed by Shri Tonse Vijayakumar Shetty.Meritorious Awards were awarded to the following students:Master Rahul Prakash Suvarna, who scored 91.20% in SSC examination.Kum. Ishwarya Prakash Bangera, who scored 88.62% in HSC andKum. Apeksha Sadashiv Suvarna, who scored 82.57% in graduation.They were also awarded Rolling trophy instituted in the names of:33

l Late Shree Sundar Suvarna, Late Shree Rama Belchada, Kateel and Late ShreeS. T. Suvarna.l Cash prizes in memory of Late Shri Dejappa Bangera and Late Shri BalchandraBangera were also distributed on this occasion.l Apart from cash all students were also given mementos from the Samaj.l All the students who applied for meritorious awards were honoured with meritoriousawarded.At the end of the function Shri Vishwanatha U K presented vote of thanks to:l All the guests who spared their valuable time to attend the function and make itsuccessfull Artists of Kala Jagathul Members and their children who took part in the cultural eventl Shri Padmanabha Sasihithlul Press and TV Media reportersl Authorities of Karnataka Sangha, Mumbail All the members and well-wishers who extended their helping hands to make thefunction a successl Donors who contributed for providing snacks and lunch on that dayl All members who have extended support directly or indirectly.Activities of our Samaj during 2014-15MembershipThe details of our members are as under:Membership On 31.03.14 Enrolled during the year On 31.03.15Grand Patrols 37 - 37Patrons 151 - 151Life Members 1606 38 1644Total 1794 38 1832Thiya Belaku SubscribersUpto 31.03.2014 214Enrolled during the year 73Total subscribers as of 31.03.2015 287Managing Committee MeetingsDuring the financial year under report the Managing Committee met 12 times to transactthe business of our Samaj.Felicitation to Shri Jaya C. SuvarnaThe leading organiser and social worker Shri Jaya C Suvarna was awarded “KarnatakaRajyotsava Prasasti” by the Government of Karnataka. Our President Shri ChandrashekarBelchada, Chairman of Board of Trustees, Shri Rohidas Bangera and members of Board34

of Trustees, Members of Managing Committee and senior members of our Samaj metShri Jaya Suvarna at Billawar Association on 3rd November 2014 and felicitated him.Visit of Kondeyur SwamijiShree Yoganand Saraswati Swamiji of Shree Nityanand Yogashrama Kondeyur visitedour Samaj’s office on 16th November 2014. He blessed the members present and theSamaj to prosper in the years to come.Guru Jayanti160th birth day of Shree Narayan Guru Swamiji was celebrated at our Samaj’s officeon 21st September 2014. Members in large numbers attended the function.Distribution of scholarshipScholarship to the deserving students of our Samaj was distributed at our Samaj’s officeon 26th June 2014, in the presence of donors of Education Fund and members ofManaging Committee.Arogya NidhiDuring the financial year we have contributed to the medical expense an amount ofRs.10000/- from Arogya Nidhi to the needy member of our Samaj.Western RegionDuring the year under report Western Regional Committee had met 11 times to discussvarious issues. During this period the committee had strived to unite the members andconducted social activities mainly to attract the youth of our Samaj into the main stream.Our new year, Vishu Kani, was celebrated on 15th April 2014. Members, includingmembers of Managing Committee and sub-committees, attended this function in largenumbers and exchanged greetings. Shri Chandrashekar Belchada explained theimportance of this day in details.Satyanarayana Maha PujaAnnual Satyanarayana Maha Puja was celebrated by Western Regional Committee ofThiya Samaj on 15th March 2015 at Shree Sidhivinayak Mandir, Bhandrekarwadi,Jogeshwari East. Shree Vaikunth Bhat conducted this auspicious pooja through the handsof Smt. and Shree Padmanabha Suvarna, Vice-Chairman, Western Regional Committee.This programme preceded and followed by bhajana by Thiya Shree Bhagawati BhajanaMandali.On this occasion Shri Narayan Salian was felicitated by Shri Chandrashekar Belchadaby offering shawl, floral bouquet and memento in recognition of his service to the WesternRegion. Newly wedded couples were also blessed and offered floral bouquets by theelders. Senior members of our Samaj were offered floral bouquets by the ManagingCommittee members.Kum. Ashwini P. Salian who scored 2nd Rank in B.Com and Smt. Hema Sadanand Amin,Advisory Board of Thiya Belaku were felicitated on this occasion.Shri Chandrashekar Belchada called upon the members to encourage our children byeducating them on our culture by inducting them in all cultural activities of our Samaj.M/s. Babu Belchada, Gangadhar Kalladi, Sridhar Suvarna, Mohan B. M. And Smt. Hema35

Amin addressed the gathering and appreciated the hard work of Western Region inorganising such events. They also wished that more and more cultural activities beorganised at regular intervals.Shree Gangadhar Kalladi, Chairman, Western Region appreciated the efforts of ShriThimmappa Bangera and the Managing Committee members in making the functionsuccessful and also thanked all donors who contributed generously to this noble cause.Shri B. Chandrashekar Salian conducted the proceedings and Smt. Chandra M. Suvarnadelivered vote of thanks.Ladies Wing – Western Region10th Annual day of Ladies Wing – Western Region was organised on 28th December2014 at Dr. M. Visveswariah Hall, Karnataka Sangha, Matunga, Mumbai. Thisprogramme was earmarked as “Stree Shakti for national building”. Shri ChandrashekarBelchada, President, Thiya Samaj, presided the function in the presence of Chief Guests–Smt. Latha Shetty, Chairperson, Ladies Wing, Bunts SanghaSmt. Shubha Gujaran, Chairperson, Ladies Wing, Rajaka SanghaSmt. Sathya S. Shetty, Chairperson, Ladies Wing, Mulund BuntsSmt. Usha Hegde, Chairperson, Ladies Wing, Shree Shakti Mandali, ThaneDr. Sandhya Vasan, S.R.M. Hospital, ChennaiSmt. Premalatha Puthran, Chairperson, Ladies Wing, Mogaveera Vyavastapaka MandaliSmt. Shakuntala Kotian, Chairperson, Ladies Wing, Billawar AssociationSmt. Usha G. Munnoor, Chairperson, Ladies Wing, Vishwakarma AssociationSmt. Sarojini S. Shettigar, Chairperson, Ladies Wing, Padmashali Samaja Seva SanghaSmt. Bharati S. Nittekar, Chairperson, Ladies Wing, Devadiga SanghaSmt. Anita G. Suvarna, Chairperson, Ladies Wing, Saphalya Seva SanghaSmt. Lalitha Bhandari, Chairperson, Ladies Wing, Bhandari Seva SanghaSmt. Sumati S. Banjan, Chairperson, Ladies Wing, Kulala SanghaThe above dignitaries congratulated and appreciated the efforts by Ladies of Thiya Samajin highlighting the contribution of “Stree Shakti for National Building”. They opined thatit is the need of the hour to protect ladies and educate our children with our culture andrituals.On this occasion the well known businessman and philanthropher of our community, ShriRohidas Bangera was honoured and conferred the title of “THIYA KULA RATNA” inrecognition of his service and generous contribution for the entire Thiya Community.Shri K. P. Arvind, former President, Thiya Samaj, Smt. Divija Chandrashekar, Shri AilBabu, Smt. Chandra M. Suvarna and Smt. Vrinda Dinesh were felicitated, along withtheir spouse, on this occasion, in recognition of their services to our Samaj.To entertain the members a cultural/entertainment programme was arranged “KalaJagattu” lead by Shri Padmanabha Sasihithlu.36

Arasina Kumkum by Ladies Wing, Western RegionAnnual Arasina Kumkum and cultural programme was organised by the Ladies Wing,Western Region on 22nd February 2015 at Sai Ganesh Mandir hall, Jogeshwari East.Ladies in large numbers attended this function with their families. Children whoparticipated in the cultural programme were recognised and offered mementoes.Ladies Wing, Western Region had met 11 times during the financial year under reportto discuss and transact the activities.Eastern RegionAnnual free medical camp was organised by the Eastern Region on 30th November 2014at Parab Maratha Hall at Pantnagar, Ghatkopar East. This was facilitated and jointlyconducted by the team lead by our Trustee, Dr. Dayanand Kumbla & his team,Dr. Hemalatha Sunil and Indian Medical Association.The program commenced by lighting lamp by Dr. Dayanand Kumbla. Dr. HemalathaSunil, Dr. Nalini Deb, Dr. Nisha, M/s. Ramesh Ullal, Kannappa Bademar, AppunchiBangera, Babu T. Bangera, Vishwanatha U.K., Venkappa Ullal Smt. Ujwala Chandrashekar,Smt. Divya Kotian and Smt. Vrinda Dinesh were present along with othermembers of the Managing Committee and members of Thiya Samaj.The medical check up consisted of bone, intestine, ECG, blood sugar, haemoglobin, etc.Necessary guidance was given to the members to lead a healthy life. Dr. LaxminarayanRana addressed the ladies about how to protect from breast cancer. Shri Deniz Parvez,representative of Star Health Insurance explained about medical insurance facilitiesavailable.After the medical camp all who have helped in making the function was appreciated andfelicitated. Shri Chandrashekar Belchada presided proceedings. Dr. Dayanand Kumbla,Dr. Hemlatha Sunil, Dr. Nisha, Dr. Laxminarayan Rana, Dr. Nalini Dev, Dr, VirendraAgarwal, Dr. Paras Soni, Dr. Rajani were felicitated by offering floral bouquets andmementos. Shri Babu Belchada, Chairman, Eastern Region, thanked the members ofEastern Region and the members of Ladies Wing, Eastern Region, for their efforts andcooperation in making the medical camp successful. Shri Prakash Suvarna, Smt. DivyaKotian, Chairperson, Ladies Wing, Western Region, Shri Babu T. Bangera, Vice-President, Thiya Samaj, Shri Appunchi Bangera, former Chairman, Eastern Region, andShri Ashok Kotian were present at the dais. Members of Managing Committee and Subcommitteealong with members of Thiya Samaj were present on this occasion. Shri DineshNarayan, Vice-Chairman, Eastern Region welcomed the guests, Shri Babu Belchadaconducted the proceedings and Shri Vivek Chandrashekar, Secretary, Eastern Region,presented vote of thanks.Arrangements for breakfast and lunch were made on that day.Annual Bhagawati PoojaAnnual Bhagawati Pooja was arranged by Eastern Region on 28th September 2014 atthe premises of our Samaj. Pooja was conducted by Shri Gangadhar Kalladi assisted byShri Harish Kunder.Bhajan was conducted by the Members of Ladies Wing and Thiya Shree Bhagawati37

Bhajana Mandali. Shri Ravi S. Manjeshwar, Trustee, M/s. Vishwanatha U. K, Babu T.Bangera, Vice-President, Appunchi Bangera, former Chairman, Eastern Region, RaghuPadav, Chandrashekar K. B., Dinesh Narayan, Vice-Chairman, Eastern Region, VivekChandrashekar, Secretary Eastern Region, Ashwin T Bangera, Treasurer, Eastern RegionSmt. Vrinda Dinesh, former Chairperson, Ladies Wing, Eastern Region, Smt. UjwalaChandrashekar, Chairperson, Ladies Wing, Eastern Region along with members of subcommitteesand members of Thiya Samaj attended the function in large numbers andaccepted Teertha Prasad. Shri Babu Belchada presented vote of thanks.Ladies Wing, Eastern Region – Samskrutika Vaibhava 20151st February 2015 was a memorable day for the Ladies Wing, Eastern Region when theyorganised Samskrutika Vaibhava 2015, which was held at S.N.D.T. College, Ghatkopar.Members and their children presented varied entertainment package which includeddance, singing, drama and folk dance (bhoota kola).In between a short stage program was organised presided by Shri ChandrashekarBelchada, President, Thiya Samaj. Dr. Sunita Shetty and Dr. Vani Uchilkar were theguests of the day. Shri Rohidas Bangera, Chairman, Board of Trustees, Shri Jaya Salianand Shri Ravi S. Manjeshwar, Trustees, Smt. Ujwala Chandrashekar, Chairperson, LadiesWing, Eastern Region, Shri Dinesh Narayan, Vice-Chairman, Eastern Region, Smt. DivyaKotian, Chairperson, Ladies Wing, Western Region, Shri Gangadhar Kalladi, Chairman,Eastern Region and Shri Sridhar Suvarna, Editor, Thiya Belaku were present at the dais.Shri Mahadev Kumbla, Shri Ashok Kotian Smt. Bhawani Sunder, Smt. DivijaChandrashekar, Shri Appunchi Bangera were felicitated on this occasion for theircontribution in their respective fields.Vanajakshi R. Belchada, Deeksha Kotian, Meghana S. Bangera, Jishanth Salian andUmesh Suvarna were offered meritorious awards.Before the stage program condolences were offered to Dr. Hemalatha Sunil, who wasvery active in our Samaj and has left for heavenly abode recently.The program commenced by lighting of lamps by the dignitaries lead by ShriChandrashekar Belchada.Shri Anand Bangera, Pradeep Gujaran, Prajwal Ullal, Kamal Belchada, Jitesh Salian,Taranath, and Chandrahas Belchada were felicitated for their active support for thefunction.C. A. Pradeep and Deeksha Kotian conducted the function and Shri Babu Belchada,Chairman Eastern Region conducted the stage proceedings. Vivek Chandrashekar,Raghu Padav, Ashwin T. Bangera, Suresh Bangera, Ramesh Suvarna, PurushothamKotekar, Anand Delampadi and Keshava Suvarna extended active cooperation.Smt. Ujwala Chandrashekar presented floral bouquets and mementos to all participantsin the entertainment program.The function was very memorable which was attended by members of Thiya Samaj,Members of Managing Committee, Members of sub-committee along with VishwanathaU. K., Narayan Salina, Vrinda Dinesh, Sundar T. and Ramesh Ullal. At the end dinnerwas arranged for all the members present.38

Thiya BelakuWe take pleasure in highlighting the activities of the Editorial Board of Thiya Belaku, whohave enrolled nearly 287 subscribers.Thiya Belaku had released photographs of our children below three years, in the first issueof 2015, under the title “Smiling faces of the year”.We are pleased to announce that Thiya Belaku covers news of National and Internationalactivities by our members including introduction of achievers. The newsletter is alsocovering columns on medicines, old age life, health for everyone, etc. etc. apart from thenews from our 18 kshetras, tharawads and Thiya organisations along with write ups ontemples, stories, poems, jokes, etc. written by our readers.Shree Bhagawati Thiya Bhajana MandaliIt takes pleasure to inform that our own Bhajana Mandali is very active and participatesin all activities of our Samaj.Best wishes for newly wedded couplesThiya Samaj congratulates and extend our best wishes to all newly wedded couples andpray Shree Bhagawati & Shree Narayana Guru Swamy to bless them with health, wealth,prosperity and peaceful life in the years to come,CondolencesWe offer condolences to all those members who passed away and left for their heavenlyabode during the year. We pray the almighty to bestow eternal peace to the departedsoul and give strength to their family members to bear the irreparable loss.ThanksWe take this opportunity to thank -1. All donors who have generously contributed to the Scholarship/Education/Healthfunds of our Samaj2. Our statutory auditors M/s. Rao & Ashok, Chartered Accounts and ShriVishwanatha U K, our internal Auditor.3. Aarati Art Printers who have been cooperating with us by printing all the printingrequirements including annual report and Thiya Belaku.4. Authorities of Karnataka Sangha for allowing us to use their auditorium for 70thAnnual day.5. Reporters and staff of Ronida Press Media, Karnataka Malla, Udayavani, and theeditorial board of Thiya Belaku for covering and publishing our activities.6. All donors and organisations who cooperated and supported us in all our activitiesdirectly or indirectly7. Members who sponsored break-fast the lunch on the occasion of 70th AnnualGeneral Meeting.For and on behalf Managing Committee,Ail BabuHon. Gen. Secretary39

Details of memorial scholarships as on 31.03.2015Sr. Name of fund Donor Amount/Rs.1. Late Kamala & Subbayya Salian Smt. Rajivi & Shri Rohidas Bangera 2,26,0002. Late Chandrashekar Salian Shri Shankar Salian 1,81,0003. Late K. Kunhappa Dr. Dayanand Kumbla 1,60,0004. Late B. M. Sundara Smt. & Shri Late Praveen ShankarB.M. 1,25,0005. Late Ponnamma & Subba Belchada Smt. Sulochana & Shri Venkappa Ullal 75,0006. Late Mahadevi & Narayan K. Shri Dinesh NarayanandShri Mahesh Narayan 58,0007. Late U. Karthappa Smt. & Shri Vishwanatha U. K. 51,0008. Late Madhavi & Kannan Dr. K. Chandrashekara, USA 50,0009. Late Seetu & Kateel Rama Belchada Smt. & Shri Chandrashekar Belchada 50,00010 Late C. V. Kumar & Hardevi Dr. Hemlatha S. Kumar 35,00011. Late B. M. Janardhan Smt. Vasanthi Janardhan 30,00012. Late V. Sundar Smt. Bhawani Sundar 25,00013. Late Anandi Y. Rao Shri Yadav Rao & Shri Rupesh Rao 25,00014. Late Dejappa&Balachandra Bangera Smt. Kasturi Bangera, Vasai 25,00015. Late K. Raghava Bangera Smt. Saroja Raghav & Children 25,00016. Late Chandan Salian Smt. Laxmi Salian 25,00017. Late K. P. Bhaskar Smt. Pratibha Bhaskar 20,00018. Late Laxman and Savitri Bolar Shri Deepak Bolar 15,00019. Late Bhavaki Kudru Shri Vishwanatha Kudru 10,00020. Late Achuta Bangera Shri Bhushan A. Bangera 10,00021. Late S. T. Suvarna Shri Rajesh S. Suvarna 10,00022. Late Poovappa & Devaki Shri Mohan B. M 10,00023. Late Sundar Suvarna Shri Sridhar S. Suvarna 10,00024. Late Krishnamma&Padmanabha Bolar Shri Sharart Bolar andLate Dr. M. Ratnakar 7,50025. Late Sesappa A Salian Shri Dayanand Salian 5,000Total 12,63,50040

Donors of Scholarship Fund as on 31.03.2015Sr. No. Name of donor Amount / Rs.1. Thiya Samaj General scholarship fund 14,649.612. Smt. & Shri Ail Babu 30,0013. Smt. Kamala K Kunder, Vikhroli 25,0004. Shri Gangadhar K Suvarna 25,0005. Shri Sridhar Bangera, Kalwa 20,0006. Shri Sudhakar Uchil 15,0007. Shri Gopal Uchil, Borivli 15,0008. Shri Rajesh Babu Ail 11,0029. Shri Anand Karkera, Mulund 10,00110. Shri K. P. Arvind, Kalina 10,00011. Shri Prajwal Ullal, Dombivli 10,00012. Krishna, Rohini, Jagdish 5,01113. Shri Damodara K., Manjeshwar 5,00114. Shri Sundar T. Bangera, Mulund 5,00115. Shri Anand Suvarna 5,00016. Dr. M. Ratnakar, Borivli 5,00017. Shri Ramesh Ullal, Chembur 5,00018. Shri Purushotham Kotekar, Ghatkopar 5,00019. Shri Babu T. Bangera 5,00020. Smt. & Shri Mohandas Suvarna 5,000Total 2,30,666.6141

AUDITORS’ REPORTTo,The Members of theTHIYA SAMAJ, MUMBAI.1) We have examined the Balance Sheet of THIYA SAMAJ as at 31st March 2015and the Income and Expenditure Account for the year ended on that dateattached thereto. These financial statements are the responsibility of theSociety’s Management. Our responsibility is to express an opinion on thesefinancial statements based on our audit.We conducted our audit in accordance with generally accepted auditingstandards in India. Those standards require that we plan and perform the auditto obtain reasonable assurance about whether the financial statements arefree of material misstatement. An audit includes examining, on. a test basis,evidence supporting the amounts and disclosures in the financial statements.An audit also includes, assessing the accounting principles used andsignificant estimates made by management, as well as evaluating the overallfinancial statement presentation. We believe that our audit provides areasonable basis for our opinion.2) In our opinion, the Income and Expenditure Account and the Balance Sheetcomply with the Accounting Standards issued by The Institute of CharteredAccountants of India.3) We have obtained all the information and explanations, which, to the best ofour knowledge and belief, were necessary for the purpose of the audit.4) In our opinion, the Society has kept proper books of account so far as appearsfrom our examination of the books.5) As required by Subsection (2) of Section 33 of the Bombay Public Trusts Act,1950, and Rule 19 of the Bombay Public Trusts Rules, 1951, we enclose ourreport on the matters specified therein.Subject to the above remarks:In our opinion, the Balance Sheet and Income and Expenditure Account readtogether with the “Significant Accounting Policies” disclosed by the Society give atrue and fair view of the assets and liabilities arising from cash transactions of theSociety and the revenue collected and expenses paid during the year.MUMBAI : 15th July 2015.For Rao & AshokChartered AccountantsPartnerC.A. SUBBA RAO P. M. NO: 334442

GENERAL REMARK:1. Bhagwati Cooperative Bank Ltd. In which the Trust has placed a deposit of Rs.74,367/- is not in the list of approved Cooperative Bank by CharityCommissioner.2. The accounts submitted herewith is the consolidated statement of accounts ofthe following.1) Thiya Samaj 2) Western Region Account.3) Eastern Region Account 4) Youth wing Account.5) Mahila Vibhag (Western Region) 6) Mahila Vibhag (Eastern Region7) Thiya BelakuMUMBAI : 15th July 2015.For Rao & AshokChartered AccountantsPartner.C.A. SUBBA RAO P.M. NO: 3344Notes forming part of the Accounts for the year ended 31st March 2015.SIGNIFICANT ACCOUNTING POLICIES.1. Method of Accounting :Trust maintains its account on hybrid system of accounting i.e. while expensesare accounted on accrual system the incomes are taken on cash basis only.2. Fixed Assets :The amount shown as advanced to flat has been transferred to ImmovableProperties Account on the Housing Co-operative Society had been Formedand the Samaj got Share Certificate.3. Transfer of Membership Fees:Grand Patron, and life Membership fees received in earlier years and Creditedto Income & Expenditure Account have now been transferred to Reserve fund.4. Depreciation;The depreciation is charged on Written-down-value method. Depreciation ischarged for the full year irrespective of the date of acquisition.MUMBAI : 15th July 2015.TRUSTEE43

THIYA SAMAJReceipts & Payments AccountRECEIPTS Rs. Rs." Balance on 1.04.2014On Fixed DepositWith Canara Bank13,64,254.00With Bharat Co-op. Bank14 ,45,103.00With Bhagawati Co-op. Bank 61,248.00With Bhagawati Co-op. Bank6,125.00On Saving Bank AccountWith Canara BankAccount No. 8014 29,047.30With Bharat Co-op. Bank Ltd.Account No. 86444 36,388..69Cashon hand; 4.36.00 29,42,170.35" Interest on :Saving Bank Account 3,913..00Fixed Deposit. 335,273,00 339,186.00" Collection forA.G.M. 155,001.00" Donotion (other) 968.00" Scholarship fundEducation fund 18,512.00Memorial Scholarship Fund 1,06,000.00 1,24,512.00Gas Subsidy 734.17Sundry ReceiptsMembers Fees 14,000.00Life Members 11,400.00Admission Fees 380.00 11,780.00Aroghyanidhi Fund 25,000.00Transfer FromMahila Samaj 25,000.00Youth Wing 1,005.00 26,005.00TOTAL RUPEES 36,39,356.52MUMBAI : 9th July, 2015The above Balance Sheet to the best of my belief contains a true account of theFunds & Liabilities and the Property and Assets of the Trust.44

MUMBAI.for the year ended 31st March 2015Regd. No. F-642 (Bom.)PAYMENTS Rs. Rs.By Office ExpensesPrinting & Stationery 34,248.00General Expenses 16,468..00Telephone Charges 2,232.00Postage 5,570.00Electricity 4,700.00Sundry Expenses 4,165.00Office Maintenance 31,205.00 98,588.00" Audit Fees 7,865.00" Bank Charges 149.00" Advertisement 28.169.00" Pooja Expenses 9,830.00," Expenditure under Objects of Trust" Aroghyanidhi paid 10,000.00" Scholarship paid 68,000.00" A. G. M. Expenses 1,67,927.00 2,45,927.00" Website Charges 19,500.00" Gas Subsidy Paid 734.00Income Tax A.Y.2013-2014 670.00Balance on 31.3.2015On Fixed DepositWith Canara Bank.14,95,134.00With Bharat Co-op. Bank 15,88,645.00With Bhagawati Co-op. Bank 67,606.00With Bhagawati Co-op. Bank6,761.00On Saving Bank AccountWith Canara BankAccount No. 8014 20,970.47With Bharat Co-op. Bank Ltd.Account No. 86444 47,215.69Cash on Hand 1,592.36 32,27,924.52TOTAL RUPEES 36,39,356.5245EXAMINED AND FOUND CORRECTFor Rao & AshokChartered AccountantsPartnerC.A. Subba Rao P.M. N. 3344

46THIYA SAMAJIncome & Expenditure AccountEXPENDITURE Rs. Rs.To Establishment Expenses :Printing & Stationery 34,248..00General Expenses 16,468.00Sundry Expenses 5,785.00Conveyance 2,300.00Electricity 4,700.00Office Maintenance 31,205.00Bank Charges 437.00Advertisement Expenses 28,169.00Postage 8,355.00Telehphone Charges 2,232.00Website Charges 19,500.00 1,53,399.36To Audit Fees 7,865.00To Miscellaneous ExpensesPooja Expenses 90,280.0010th Annual day expenses 3,32,786.00Printing newsletter Belaku 1,98,280.00Haldi Kumkum 7,555.00A.G.M. Expenses 1,67,927.00Sanskarti Vaibhav Expenses 1,09,634.00 9,06,462.00To Income Tax paid A.Y. 2013-2014 670.00To Depreciation 4,307.00To Amount transferred to Reserve orSpecific FundAroghyanidhi Fund 45,500.00Thiya Belaku Subscription 64,500.00 1,10,000.00To Expenditure on objects of the Trust(a) Religious(b) Educational Scholarship 68,000.00(c) Medical ReliefMedical Camp 45,390.00Aroghyanidhi Fund 10,000.00 55,390.00 1,23,390.00To Surplus As per Income & Expenditure ` 3,09,339.31TOTAL RUPESS 16,15,432.67MUMBAI : 15th July 2015.The above Balance Sheet to the best of myFor Rao & Ashokbelief contains a true account of theChartered AccountantsFunds & Liabilities and the Property andPartnerAssets of the Trust. C.A. Subba Rao P.M. N. 3344

MUMBAI.for the year ended 31st March 2015.Regd. No. F-642 (Bom.)INCOME Rs. Rs.On Fixed Deposit 4,20,419.00On Saving Bank Account 17,729.00 4,38,148.00AGM 1,07,229.50Donation 5,13,706.00Pooja 1,55,001.00Haldikumkum Collection 968.00 7,76,904.50ByIncome from other sources:(in details as far as possible)Sundry Receipts 14,000.17Admission Fees 380.00Advertisement 2,21,500.00sanskarti vaibhav Income 1,10,000.00Medical camp 54,500.00 4,00,380.17TOTAL RUPEES 16,15,432.67Chandrashekar B. Ail Babu Ramesh UllalPresident Hon. Gen. Secretary Hon. Treasurer47

THIYA SAMAJBalance Sheet as atFUNDS & LIABILITIES Rs. Rs.Schedule of other Earmarked FundsAs per Schedule 'A' attached 32,94,883.61Sundry Liabilities :As per last Balance Sheet 164.00Income & Expenditure Account: :Balance as per last Balance Sheet 9,70,565.19Add : Surplus As per Income &Expenditure Account 3,09,339.31 12,79,904.50TOTAL RUPEES 45,74,952.11MUMBAI : 15th July 2015.The above Balance Sheet to the best of myFor Rao & Ashokbelief contains a true account of theChartered AccountantsFunds & Liabilities and the Property andPartnerAssets of the Trust. C.A. Subba Rao P.M. N. 334448

MUMBAI.31st March 2015Regd. No. F-642 (Bom.)PROPERTY AND ASSETS Rs. Rs. Rs.Immovable Properties :- (At Cost)Flat in Pallavi Coop. Hsg. Soc. Ltd. 1,21,546.00Movable Assets :As per Schedule 'B' attached 36,112.45Share Certificate 250.00Deposit :M.T.N.L.: As per last Balance Sheet 2,000.00HPCL Gas Connection 2,139.00 4,139.00Income Tax Deducted at Source :A.Y. 2004-2005 1,968.00A.Y. 2005-2006 3,895.00A.Y. 2006-2007 1,521.00A.Y. 2008-2009 90.00A.Y. 2009-2010 5,942.00A.Y. 2010-2011 125.00A. Y. 2011-2012 7,826.00 21,367.00Cash and Bank Balances :-As per Schedule 'C’ AttachedIn Fixed Deposit Account With 43,91,537.66TOTAL RUPEES 45,74,952.11Chandrashekar B. Ail Babu Ramesh UllalPresident Hon. Gen. Secretary Hon. Treasurer49

THIYA SAMAJ, MUMBAIRegd. No. F-642 (Bom)SCHEDULE OF OTHER EARMARKED FUNDSAS AT 31st MARCH, 2014SCHEDULE 'A'OTHER EARMARKED FUNDS :Amount (Rs)Building Fund :As per last Balance Sheet 6,905.00Add: Transfer for Fund & Capital A/c 6,10,112.00 6,17,017.00Education Fund :Balance for Last YearRecevied during the year 1,19,654.61Shri Rajesh B. Ail 6,001.00Shri Krishna Rohini Jagdish 5,011.00Shri Sunder T. 2,500.00Smt & Shri Babu Ail 5,000.001,38,166.61Add: Transferred from Memorial Scholarship Fund 92,500.00 2,30,666.61Arogyanidhi Fund :Balance for Last Year 3,79,500.00Add: Collection during the year 25,000.00Transfer from Income & Expenditure 45,500.00 4,50,000.00Thiya Belaku SubscriptionBalance From Previous year 1,07,500.00Add: Collection during the year 36,500.00Transfer from Income& Expenditure Account 64,500.00 208,500.00Memorial Scholarship Fund :Balance for Last Year 12,50,000.00Received during the yearLate Shri Subbaya & Kamala Salian 51,000.00Late Shri Narayan K.& Mahadevi Narayan 5,000.00Late Shri U. Karthappa 5,000.00Late Shri Chandrashekar Salian 25,000.00Late K.P. Bhaskar 10,000.00Late Shri Sunder T. Suvarna 10,000.0013,56,000.00Less:Transferred from Education Fund 92,500.00 12,63,500.00Reserve FundGrand Patron Fees 51,000.00Patron Fees 1,01,000.00Life Membership 3,61,800.00Add during the year 11,400.00 3,73,200.00Total Rs. 32,94,883.6150

THIYA SAMAJ, MUMBAIRegd. No. F-642 (Bom)SCHEDULE OF MOVABLE ASSETS AS AT 31st MARCH, 2015SCHEDULE 'B'MOVABLE ASSETS :Furniture & Fixtures:Cost at the beginning 14,310.00Less: Depreciation @ 10%For earlier year 12,369.20For the year 194.00 12,563.20 1,746.80LIBRARY BOOKS :Cost at the beginning 1,067.00Less: Depreciation@ 15%For earlier years 1,004.15For the year 9.00 1,013.15 53.85COMPUTER:Purchases during the year 36,800.00Lees: Depreciation @ 10% 3,680.00For the year 3,312.00 6,992.00 29,808.00ELECTRIC FITTING:Cost at the beginning 604.00Less: Depreciation @ 10%For earlier years 544.90For the year 6.00 550.90 53.10UTENSILS & ARTICLES :Cost at the beginning 7,797.00Less: Depreciation @ 15%Upto last Year 2,560.30For the year 786.00 3,346.30 4,450.70TOTAL RUPEES 36,112.45Trust Address: Date: 15th July 2015. For Rao & AshokG-4, Pallavi,Chartered AccountantsNear Dominic High School,PartnerPantnagar, Ghatkopar (E), C. A. Subba Rao P.Mumbai-400 075. Membership No. 334451

SCHEDULE OF CASH & BANK BALANCES AS AT 31st MARCH, 2015.SCHEDULE 'C'CASH & BANK BALANCES :With Canara Bank14,95,134.00With Bharat Co-op. Bank- do - (thiya Samaj Main) 15,88,645.00- do - (Eastern Region) 2,24,401.00- do - (Mahila EasternRegion) 1,04,348.00- do - (Western Region) 2,34,336.00- do - (Mahila Western Region) 3,16,774.00- do - (of Thiya Belaku) 2,08,500.00With Bhagwati Coop.Bank- do - 67,606.00- do - 6,761.00 42,46,505.00On Savings Bank Account:With Canara Bank :Account No.8014 20,970.47With Bharat Co-op. Bank :Account No.001110100086444 47,215.69Account No.000510100248197 (Thiya Belaku) 12,662.14Account No. 7766 (Eastern Region) 23,644.00Account No. 101/8032 (Mahila Vibhag Eastern Region) 12,010.00Account No. 12366 (Mahila Vibhag-Western Region) 6,364.00Account No. 12365 (Western Region) 14,789.50 1,37,655.80Cash on handMahila Vibhag (West) 53.00Thiya Samaj 1,592.36Western Region 4,534.00Eastern Region 206.00Thiya Belaku 10.00Mahila Vibhag (East) 981.00 7,376.86TOTAL RUPEES 43,91,537.66Trust Address: Date: 15th July 2015. For Rao & AshokG-4, Pallavi,Chartered AccountantsNear Dominic High School,PartnerPantnagar, Ghatkopar (E), C. A. Subba Rao P.Mumbai-400 075. Membership No. 334452

THIYA SAMAJ, MUMBAIWESTERN REGIONReceipts and Payments Account for the Year Ended 31st March, 2015RECEIPTS Rs. Rs. PAYMENTS Rs. Rs.To Balance on 1.04.2015on Fixed Depositwith Bharat Co-op. Bank1,82,058.00On Savings Bank AccountWith Bharat Co-op. BankAccount No. 101/12365 9,435.50Cash on hand 1,855.00 1,93,348.50To Interest onSaving Bank A/c 344.00Fixed Deposit 27,085.00 27,429.00By Pooja ExpensesPooja Expenses 62,469.00Printing & Stationery 6,215.00Conveyance 2,300.00Courier 540.00 71,524.00By Balance on 31.03.2015 :with Bharat Co-op. Bank234,336.00on Fixed Depositon savings bank AccountAccount No. 101/ 12365 14,789.50Cash on hand 4, 534.00 253,659.50To Donation for Pooja 1,04,406.00TOTAL RUPEES 3,25,183.50TOTAL RUPEES 325,183.50MUMBAI : 9th July 2015 AS PER OUR REPORT OF EVEN DATEFor Rao & AshokChartered AccountantsPartnerC.A. Subba Rao P.M. N. 334453

THIYA SAMAJ, MUMBAIMAHILA VIBHAG WESTERN REGIONReceipts and Payments Account for the Year Ended 31st March, 2015RECEIPTS Rs. Rs. PAYMENTS Rs. Rs.To Balance on 1.04.2014 :on Fixed DepositWith Bharat coop. Bank1,54,204.00On Saving Bank AccountAccount no. 12366 4,258.00Cash on hand 2,370.00 1,60,832.00To Interest onSaving Bank A/c 1,537.00Fixed Deposit 16,957.00 18,494.00Donations for 10th AnnualDay Celebration 5,13,706.00TOTAL RUPESS 6,93,032.00By Advertisement Expenses 36,700.00Auditoriun Rent Expenses 33,885.00Cultural Programme Expenses 51,000.00Decorater Expenses 16,445.00Felicitation Expenses 53,005.00Food & Beverage Expenses 98,080.00Printing &Stationary Expenses 13,161.00Travelling& Conveyance Exp 30,510.00 3,32,786.00Haldi KumKum ProgrammeE 7,555.00ExpensesPooja Expenses 2,280.00Postage & Courier Change 2,220.00Transfer to Samji 25,000.00Balance on 31.3.2015On Fixed DepositWith Bharat Coop.Bank3,16,774.00On Saving Bank AccountAccount No.12366 6,364.00Cash on hand 53.00 323,191.00TOTAL RUPESS 6,93,032.00MUMBAI : 9th July 2015 AS PER OUR REPORT OF EVEN DATEFor Rao & AshokChartered AccountantsPartnerC.A. Subba Rao P.M. N. 334454

THIYA SAMAJ, MUMBAIEASTERN REGIONReceipts and Payments Account for the Year Ended 31st March, 2015RECEIPTS Rs. Rs. PAYMENTS Rs. Rs.To Balance on 1.04.2014 :with Bharat Co-op. Bankon Fixed Deposit 2,02,392.00By Pooja Expenses 9,486.00Medical Camp Expenses : 45,390.00On Saving Bank AccountAccount No. 7766 14,147.00Cash on hand 2,059.00 2,18,598.00To Interest onSaving Bank A/c 575.00Fixed Deposit 26,631.00 27,206.00To DonationsAnnual Pooja 2823.50Medical Camp 54,500.00 57,323.50By Balance on 31.03.2015with Bharat Co-op. BankOn Fixed Deposit 2,24,401.00On Saving Bank AccountAccount No. 7766 23,644.00Cash on Hand 206.50 2,48,251.50TOTAL RUPEES 3,03,127.50TOTAL RUPEES 3,03,127.50MUMBAI : 9th July 2015 AS PER OUR REPORT OF EVEN DATEFor Rao & AshokChartered AccountantsPartnerC.A. Subba Rao P.M. N. 334455

THIYA SAMAJ, MUMBAIMAHILA VIBHAG EASTERN REGIONReceipts and Payments Account for the Year Ended 31st March, 2015RECEIPTS Rs. Rs. PAYMENTS Rs. Rs.To Balance on 1.04.2013 :With Bharat Co-op. BankOn Fixed Deposit 93,988.00on Savings Bank AccountAccount No. 101/8032 8,941.00Cash on hand 615.00 1,03,544.00To Interest onSaving Bank A/c 398.00Fixed Deposit 13,031.00 13,429.00To Received fromSanskruti Vaibhav 1,10,000.00By Expenses forSanskruti Vaibhav 1,09,634.00By Balance on 31.3.2015 :With Bharat Coop. BankOn Fixed Deposit 1,04,348.00On Saving Bank AccountAccount No.101/8032 12,010.00Cash on hand 981.00 1,17,339.00TOTAL RUPEES 2,26,973.00TOTAL RUPEES 2,26,973.00MUMBAI : 9th July 2015 AS PER OUR REPORT OF EVEN DATEFor Rao & AshokChartered AccountantsPartnerC.A. Subba Rao P.M. N. 334456

THIYA SAMAJ, MUMBAIBELAKU ACCOUNTReceipts and Payments Account for the Year Ended 31st March, 2015RECEIPTS Rs. Rs. PAYMENTS Rs. Rs.To Balance on 1.04.2014 :With Bharat Co-op. BankOn Fixed Deposits 1,32,00.00on Savings Bank AccountA/c.No.000510100248197 18,635.50Cash on hand 170.00 1,50,805.50To Interest onFixed Deposit 10,962.00Saving Bank A/c 1,442.00 12,404.00Subscription 36,500.00Advertising and Publishing 2,21,500.00By Pooja ExpensesBy Printing & Magazines 1,86,480.00postage & Courier 25.00Sundry Expenses 1,620.00Bank Charges 112.36Licence Renewal Expenses 11,800.00Balance on 31.3.2014With Bharat Coop.BankOn Fixed Deposit 2,08,500.00On Saving Bank Account 12,662.14A/c.No.000510100248197Cash on hand 10.00 2,21,172.14TOTAL RUPEES 4,21,209.50TOTAL RUPEES 4,21,209.50MUMBAI : 9th July 2014 AS PER OUR REPORT OF EVEN DATEFor Rao & AshokChartered AccountantsPartnerC.A. Subba Rao P.M. N. 334457

Earmarked Funds56