This document presents the annual report for the Central Civil Services Cultural & Sports Board for the fiscal year 2022-23. It details the board’s activities, financial performance, and achievements in promoting cultural and sports activities among Central Government employees. The report includes financial statements, auditor’s reports, and schedules outlining income, expenditure, assets, liabilities, and various operational details. It highlights the organization of Inter-Ministry Tournaments, All India Civil Services Tournaments, and other events aimed at fostering sportsmanship and recreation. The report also details the playing facilities provided, grants-in-aid received, and the board’s commitment to promoting physical fitness and cultural engagement among civil servants and their families.
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वार्षिक रिपोर्ट
ANNUAL REPORT
2022-23
केन्द्रीय सिविल सेवा सांस्कृतिक एवं क्रीडा बोर्ड
नई दिल्ली
Central Civil Services Cultural & Sports Board
New Delhi
CENTRAL CIVIL SERVICES CULTURAL & SPORTS BOARD
(Ministry of Personnel, Public Grievances & Pensions)
ANNUAL REPORT
2022-23
Dr. JITENDRA JINGH
Minister of State (Independent Charge)
Ministry of Finance & Technology
Minister of State, Prime Minister’s Office
Ministry of Personnel, Public Grievances and Pensions
Department of Atomic Energy and Department of Space
Government of India
NEW DELHI
INDEX
| SI.No. | CONTENTS | PAGE NO. |
|---|---|---|
| 1 | CONSTITUTION OF THE BOARD | 52 |
| 2 | ANNUAL REPORT FOR THE YEAR 2022-23 | 53 |
| 3 | AUDITOR’S REPORT | 61 |
| 4 | BALANCE SHEET | 63 |
| 5 | INCOME & EXPENDITURE ACCOUNTS | 64 |
| 6 | RECEIPTS AND PAYMENTS ACCOUNTS | 65 |
| 7 | SCHEDULE -1: CORPUS/CAPITAL FUND | 66 |
| 8 | SCHEDULE 2: RESERVE AND SURPLUS | 67 |
| 9 | SCHEDULE 3: EARMARKED/ENDOWMENT FUNDS | 68 |
| 10 | SCHEDULE 4: SECURED LOANS AND BORROWINGS | 69 |
| 11 | SCHEDULE 5: UNSECURED LOANS AND BORROWINGS | 70 |
| 12 | SCHEDULE 6: DEFERRED CREDIT LIABILITIES | 71 |
| 13 | SCHEDULE 7: CURRENT LIABILITIES AND PROVISIONS | 72 |
| 14 | SCHEDULE 8: FIXED ASSETS | 73 |
| 15 | SCHEDULE 9: INVESTMENTS FROM EARMARKED/ENDOWMENT FUNDS | 75 |
| 16 | SCHEDULE 10: INVESTMENTS – OTHERS | 76 |
| 17 | SCHEDULE 11: CURRENT ASSETS, LOANS, ADVANCES ETC. | 77 |
| 18 | SCHEDULE 12: INCOME FROM SERVICES | 78 |
| 19 | SCHEDULE 13: GRANTS/SUBSIDIES | 79 |
| 20 | SCHEDULE 14: FEES/SUBSCRIPTIONS | 80 |
| 21 | SCHEDULE 15: INCOME FROM INVESTMENTS | 81 |
| 22 | SCHEDULE 16: INCOME FROM ROYALTY PUBLICATION ETC. | 82 |
| 23 | SCHEDULE 17: INTEREST EARNED | 83 |
| 24 | SCHEDULE 18: OTHER INCOME | 84 |
| 25 | SCHEDULE 19: INCREASE/DECREASE IN STOCK OF FINISHED GOODS\& WORK IN PROGRESS | 85 |
| 26 | SCHEDULE 20: ESTABLISHMENT EXPENSES | 86 |
| 27 | SCHEDULE 21: OTHER ADMINISTRATIVE EXPENSES ETC. | 87 |
| 28 | SCHEDULE 22: EXPENDITURE ON GRANTS, SUBSIDIES ETC. | 88 |
| 29 | SCHEDULE 23: INTEREST | 89 |
| 30 | SCHEDULE 24: SIGNIFICANT ACCOUNTING POLICIES | 90 |
| 31 | SCHEDULE 25: NOTES ON ACCOUNT | 91 |
CENTAL CIVIL SERVICES CULTURAL AND SPORTS BOARD
| CONSTITUTION OF THE BOARD | | |
| — | — | — |
| 1. | Smt. Rashmi Chowdhary,
Additional Secretary,
Department of Personnel and Training,
North Block, New Delhi. | President |
| 2. | Smt. Annie G Mathew
Special Secretary,
Department of Expenditure,
North Block, New Delhi. | Member |
| 3. | Shri Sriram Tarankanti
AS&FA
Department of Personnel and Training,
North Block, New Delhi. | Member |
| 4. | Shri Sandip Mukund Pradhan
Director General,
Sports Authority of India,
Jawahar Lal Nehru Stadium Complex (East
Gate)
Lodhi Road, New Delhi. | Member |
| 5. | Shri Kunal
Joint Secretary (Sports Development)
Department of Sports
Ministry of Youth Affairs \& Sports
Shastri Bhawan, New Delhi. | Member |
| 6. | Ms. Amita Prasad Sarbhai
Joint Secretary (Culture)
Department of Culture,
Ministry of Tourism \& Culture,
Shastri Bhawan, New Delhi. | Member |
| 7. | Shri Som Dutt Sharma,
Joint Secretary (Admn. \& Welfare)
Department of Personnel and Training,
North Block, New Delhi | Member |
| 8. | Smt Vanita Sood
Chief Welfare Officer,
Department of Personnel \& Training,
Lok Nayak Bhavan, New Delhi. | Member |
| 9. | Shri Kulbhushan Malhotra
Secretary (CCSCSB),
Department of Personnel \& Training,
Lok Nayak Bhavan, New Delhi. | Member Secretary |
CENTRAL CIVIL SERVICES CULTURAL AND SPORTS BOARD ANNUAL REPORT FOR 2022-23
The Central Civil Services Cultural & Sports Board, a society registered under the Societies Registration Act, 1860 is the Central agency for promotion of cultural \& sports activities amongst the Central Government employees in the country. The Board was set up in 1964 as Central Secretariat Club in the Ministry of Home Affairs. Initially the objective of the Board was to promote cultural and sports activities amongst the Central Government employees located in Delhi only. In the course of time, the activities of the Board increased manifold to cater to the needs of the Central Government employees located outside Delhi. Therefore, Regional Sports Boards were set up in various cities where the number of Central Government employees was more than one thousand. The senior most Central Government officer in station is usually the Chairman of the Central Civil Services Regional Board for Culture \& Sports. The Secretary to the Regional Board is nominated by the Chairman. These Regional Boards for Culture and Sports are responsible for promotion of cultural and sports activities in their respective areas. Accordingly, financial grants-in-aid are sanctioned every year by the Board to the Regional Boards. The Central Civil Services Regional Boards for Culture \& Sports are listed as follows:
| S.
No. | Name of the Central Civil Services Regional Board for Culture \& Sports | Area of Jurisdiction |
| — | — | — |
| 1. | RSB Hyderabad | Andhra Pradesh |
| 2. | RSB Shillong | Arunachal Pradesh, Assam, Meghalaya |
| 3. | RSB Bangalore | Karnataka, Goa |
| 4. | RSB Bhubaneswar | Orissa |
| 5. | RSB Kolkata | West Bengal, Sikkim, Andaman \& Nicobar Islands |
| 6. | RSB Chandigarh | Chandigarh, Himachal Pradesh |
| 7. | RSB Chennai | Tamil Nadu, Puducherry |
| 8. | RSB Kochi | Kerala, Lakshadweep |
| 9. | RSB Faridabad | Haryana |
| 10. | RSB Imphal | Manipur, Tripura, Mizoram, Nagaland |
| 11. | RSB Indore | Madhya Pradesh |
| 12. | RSB Jaipur | Rajasthan |
| 13. | RSB Jallandhar | Punjab |
| 14. | RSB Kanpur | Uttar Pradesh |
| 15 | RSB Mumbai | Maharashtra |
| 16. | RSB Ranchi | Jharkhand |
| 17. | RSB Srinagar | Jammu \& Kashmir |
| 18. | RSB Ahmedabad | Gujarat, Daman \& Diu, Dadra \& Nagar Haveli |
| 19. | RSB Raipur | Chhattisgarh |
| 20. | RSB Dehradun | Uttarakhand |
| 21. | RSB Patna | Bihar |
INTER MINISTRY TOURNAMENTS HELD DURING THE YEAR 2022-23
The Board organized Inter-Ministry Tournaments in 20 Discipline of Sports and Music & Dance and Short Play in New Delhi during 2022-23. The aim of these tournaments is to give an opportunity to the civil servants to meet and know each other and compete on the field of play. These tournaments are open to Central Government Employees working in Ministries/Departments located in New Delhi only. Central Secretariat teams which participate in various All India Civil Services Tournaments are selected on the basis of performance in Inter-Ministry Tournaments. The results of the Inter-Ministry tournaments are as follows:-
| S.
No. | Discipline | Venue | Winner | Runner Up |
| — | — | — | — | — |
| 1. | Athletics | Jawaharlal Nehru
Stadium, New
Delhi | Men- Ministry of
Finance
Women – Ministry
of Finance | Men-Cabinet
Secretariat
Women-Ministry of
Defence |
| 2. | Badminton | AIIMS Gym
Khana, New
Delhi | Men – Delhi
Audit
Women – Delhi
Audit | Men – Ministry of
Finance
Women – Ministry of
Defence |
| 3. | Basket Ball | Vinay Marg
Ground, New
Delhi | Ministry of Finance | Ministry of Defence |
| 4. | Carrom | Grib Kalyan
Kendra Raja
Bazar
Community
Centre | Ministry of Home
Affairs | Ministry of Housing
and Urban Affairs |
| 5. | Chess | Grib Kalyan
Kendra, Raja
Bazar New Delhi | Ministry of
Defence | Lok Sabha Secretariat |
| 6. | Cricket | Vinay Marg
Ground, New
Delhi | Delhi Audit | Ministry of Defence |
| 7. | Football | Vinay Marg
Ground, New
Delhi | Senior: -Delhi
Audit
Junior: – DoPT | Senior- Ministry of
Finance
Junior- UPSC |
| 8. | Kabaddi | Vinay Marg
Ground, New
Delhi | Men- Ministry of
Finance
Women- Ministry
of Youth Affairs | Men- Ministry of
Defence
Women- Ministry of
Finance |
| 9. | Lawn Tennis | Lawn Tennis
Court, Brassey
Avenue, New
Delhi | Ministry of Finance | President Secretariat |
| 10. | Music, Dance and Short Play Competition | Civil Services Officers Institute, New Delhi | Ministry of Defence | Ministry of Railways |
| — | — | — | — | — |
| 11. | (i)Power lifting | Netaji Nagar, New Delhi | (i)Men- Ministry of Health & FW
Women – Ministry of Defence | (i)Men- Ministry of Defence
Women – Ministry of Health\& FW |
| | (ii)Bench Press | Netaji Nagar, New Delhi | (ii) Men -Ministry of Defence
Women – Ministry of Defence | (ii) Men – Ministry of Health \& FW
Women – Ministry of Health \& FW |
| 12. | (i) Weight lifting | Netaji Nagar, New Delhi | Men- Ministry of Railways
Women- Ministry of Finance | Men- Ministry of Defence
Women- Ministry of Defence |
| | (ii) Best
Physique | Netaji Nagar, New Delhi | (ii) Ministry of Finance | (ii) Ministry of Communication |
| 13. | (i) Wrestling (Freestyle) | Vinay Marg Sports Complex, New Delhi | (i) Men – Ministry of Defence
(i)WomenMinistry of Finance | (i)Men- Ministry of Communication
(i)Women-Ministry of Defence |
| | (ii) Greco
Roman | Vinay Marg Sports Complex, New Delhi | Men – Ministry of Defence | Men -Ministry of Finance |
| 14. | Volley Ball | Vinay Marg Sports Complex, New Delhi | Men- Ministry of Finance | Men- Ministry of Defence |
| 15. | Shooting Ball | Vinay Marg Sports Complex, New Delhi | Ministry of Defence | Cabinet Secretariat |
| 16. | Swimming | Talkatora Swimming Pool, New Delhi | Ministry of Finance | Ministry of Railways |
| 17. | Hockey | Vinay Marg Sports Complex, New Delhi | Men Senior- Delhi Audit
Men Junior Ministry of I\&B
Women – Ministry of Finance | Men Senior – Minister of Finance
Men Junior – Ministry of Health \& FW
Women –
Ministry of Defence |
| 18. | Table Tennis | Jawahar Lal Nehru Stadium, New Delhi | Delhi Audit | Ministry of Defence |
| 19. | Yogasana | Civil Services
Officers Institute,
New Delhi | Team Championship was Not held |
| — | — | — | — |
| 20. | Kho-Kho | Vinay Marg
Sports Complex,
New Delhi | Men- Lok Sabha
Women- Defence |
ALL INDIA CIVIL SERVICES TOURNAMENTS HELD DURING THE YEAR 2022-23
The Board organizes All India Civil Services Tournaments in various disciplines. These tournaments, which are open to Central Government employees as well as civilian employees of the State/UT Governments, were held by the Board in collaboration with State/UT Governments and Regional Sports Boards. The aim of these tournaments is to give an opportunity to the civil servants to meet and know each other and compete on the field of play. The allocation of responsibility for holding the tournaments in various disciplines is decided by the Board after ascertaining the convenience of the State Governments/UT Administrations. The Board reimburses a part of the expenditure to the State Governments/UT Administrations who host the All-India Civil Services Tournaments. In 2022-23 AICS tournaments were held in 15 disciplines. The results of the AICS are as under:-
| S.No. | Discipline | Venue | Winner | Runner Up |
| — | — | — | — | — |
| 1. | Athletics | Pune, Maharashtra | Men – RSB Mumbai
Women- RSB
Mumbai | Men- Central Sectt. , Delhi
Women- RSB
Chennai |
| 2. | Badminton | Gandhinagar,
Gujarat | Men – RSB
Chandigarh
Women- Central
Sectt. , Delhi | Men- RSB Kolkata
Women- RSB
Kochi |
| 3. | Best
Physique | New Delhi | Men – Central Sectt. , Delhi | Men- RSB Mumbai |
| | Weightlifting | New Delhi | Men – RSB
Hyderabad
Women – Central
Sectt. , Delhi | Men – Rajasthan
Women – Haryana |
| | Powerlifting | New Delhi | Men-RSB Indore
Women- Central
Sectt. , Delhi | Men- Central Sectt. , Delhi
Women-
Chattisgarh |
| 4. | Kabaddi | Dehradhun, Uttrakhand | Men- Central Sectt. , Delhi
Women-RSB
Himachal | Men – RSB Chennai
Women – RSB
Kolkata |
| 5. | Wrestling
Freestyle | Manimajra Sports Complex, Chandigarh | Men -Haryana.
Women – Haryana | Men- Central Sectt. , Delhi
Women- NCT Delhi |
| | Greeco
Roman | Manimajra Sports Complex, Chandigarh | Men- NCT of Delhi | Men- Haryana |
| — | — | — | — | — |
| 6. | Volleyball | Central Stadium, Thiruvananthapuram, Kerala | Men – RSB Kochi
Women – RSB
Chennai | Men – RSB Chennai
Women – NCT of Delhi |
| 7. | Table Tennis | Chandigarh | Men – RSB Kolkata
Women – RSB
Ahmedabad | Men – RSB
Mumbai
Women – RSB
Hyderabad |
| 8. | Music & Dance and Short Play | Agartala, Tripura | Central Sectt. Delhi | NCT of Delhi |
| 9. | Lawn Tennis | Panchkula, Haryana | Central Sectt. Delhi | RSB Jaipur |
| 10. | Swimming | New Delhi | Swimming Team Championship (Men) –
Central Sect. Delhi
(Women)- Kerala
Diving- Madhya Pradesh
Water Polo- Kerala | Swimming Team Championship (Men) –
Maharashtra
Women- RSB
Kolkata
Diving- Gujarat
Water Polo-
Haryana |
| 11. | Carrom | Agartala, Tripura | Men – RSB Chennai
Women – Bihar
Sectt. | Men – RSB
Hyderabad
Women – Central
Sectt. Delhi |
| 12. | Cricket | Mohali, Punjab | Under Consideration | |
| 13. | Football | Bhubaneswar, Odhisha | RSB Chennai | RSB Kolkata |
| 14. | Chess | Bhubaneswar, Odisha | Men – RSB Chennai
Women – Kerala | Men – RSB
Mumbai
Women –
Chhatisgarh |
| 15. | Basketball | New Delhi | Central Sectt., Delhi | RSB Chennai |
NATIONAL LEVEL PARTICIPATION BY THE BOARD
The Board is also affiliated to various sports associations/federations at the National level. The Board’s team participated in National Tournaments in Chess, Carrom, Best Physique, Basketball, Hockey, Power Lifting and Shooting Ball.
PLAYING FACILITIES IN DELHI.
The Board provides playing facilities for the Central Government employees and has Sports Complex at Vinay Marg which has facilities for Football, Hockey, Cricket, Basketball, Volleyball, Lawn Tennis and Athletics. The Board also maintains Tennis Courts at Bharti Nagar, Pandara Road, R.K. Puram and Brassey Avenue. Facilities for Table Tennis are also available at Nirman Bhawan.
GRANTS-IN-AID.
The Board received an amount of Rs.2.25 Crore as Grants-in-aid from the Government of India, Department of Personnel & Training during 2022-23.
CCSCSB-CITIZEN CHARTER
The CCSCSB is committed to achieve excellence in the promotion of sports and cultural activities amongst Central Government employees and to ensure their larger and effective participation in the said activities for physical fitness as well as recreation. With these objectives in view, the CCSCSB strives to create awareness among the employees about the virtues of physical fitness and the need to release stress and tension of the present day fast-paced life through sports and cultural activities. The Board carries out its activities in such a way as to arouse interest amongst employees to ensure their mass participation and towards this end also offers opportunities of training in sports to the children of Central Government servants.
The CCSCSB expect all the Central Government employees and their families based in Delhi to make full use of the sports facilities of the Board at Delhi for physical fitness as well as recreation and apprise the Board of the difficulties and problems faced by them and suggestions for better fulfillment of the Board’s objective of promotion of sports and cultural activities amongst civil servants. For further details, the website of the Department of Personnel and Training may be visited at. www.dopt.gov.in.
PERFORMANCE HIGHLIGHTS
Board organized All India Civil Services Tournaments except Hockey in the year 2022-23. Besides, Inter-Ministry Tournaments were also held in New Delhi in all 20 disciplines of sports.
Board organized the $4^{\text {th }}$ Athletic Meet for the ward of Central Government employees successfully.
Board organized $1^{\text {st }}$ edition of National Sports Day to mark the tradition of Sports and tribute to the Hockey Legend Major Dhyan Chand. Total 232 participants from various ministries participated in the event.
CCSCSB organized $3^{\text {rd }}$ Half Marathon in category 5,10,21, Kilometers for Central Government employees and their family members in association with (Youth Hostels Association of India) YHAI. Total 985 central government employees and 187 civilians participated in the event.
CCSCSB also organized $2^{\text {nd }}$ Women Meet for promoting women participation in sports in the year 2022-23. The purpose of organizing this Women’s Sports Meet was to create awareness and to enhance Women’s participation in various cultural and sports activities organized by CCSCSB and also to inform them about the benefits, facilities and incentives provided to sportspersons by the Government. The event was of great success.
Regular Coaching in Cricket, Football and Lawn Tennis for the children/dependents of Government employees was imparted at Vinay Marg Sports Complex, New Delhi. Regular coaching in Lawn Tennis is also imparted at Bharti Nagar, Pandara Road and R.K. Puram, Tennis Center, New Delhi.
R S MODI & CO
CHARTERED ACCOUNTANTS
3149 SECTOR 23, Gurgaon-122017
Delhi Office: 9, Rachana Building, 13/29 WEA,
Ajmal Khan Road, Karoi Bagh, New Delhi-110005
Email: rsmodi@yahoo.com
INDEPENDENT AUDITOR’S REPORT
To
CENTRAL CIVIL SERVICES CULTURE \& SPORT BOARD
361 B-Wings $3^{\text {rd }}$ Floor Loknayak Bhawan New Delhi-110003
We have audited the financial statements of CENTRAL CIVIL SERVICES CULTURE \& SPORT BOARD(Society Registration No. 2621), under the aegis of Department of Personal \& training, Ministry of Personnel, Public Grievances and Pensions, Government of India, 361 B-Wings $3^{\text {rd }}$ Floor Loknayak Bhawan New Delhi-110003 , a society registered under societies Registration Act, 1860, which comprise the Balance sheet as at $31^{\text {st }}$ March 2023, Income \& expenditure, Receipts \& Payment for the year ended on that date and summary of significant accounting policies.
In our opinion, the accompanying financial statements of the entity are prepared, in all material respect, in accordance with the Accounting Slandered issued by the Institute of Chartered Accountants of India(ICAI).
Basis of opinion
We have conducted audit in accordance with Standard on Auditing (SAs), Our responsibilities under those Standard are further describe in the Auditor’s Responsibilities for the Audit of the Financial statements of our report. We are independent of the entity in accordance with the ethical requirements that are relevant to our audit of the financial statements and we have fulfilled our other responsibilities in accordance with these requirements. We believe that the audit evidence we have obtained is sufficient and appropriate to provide a basis for our opinion.
Responsibilities of Management and Those charged with Governance for the Financial Statement:-
Management is responsible for the preparation of the financial statement in accordance with the accounting principles generally accepted in India and for such internal control as management determines is necessary to enable the preparation of financial statement that are free from material misstatement, whether due to fraud or error.
In preparing the financial statements management is responsible for assessing the entity’s ability to continue as a going concern, disclosing as applicable, matter related to going concern and using the going concern basis of accounting unless management either intends to liquidate the entity or to cease operations, or has no realistic alternative but to do so. Those Charged with governance are responsible for overseeing the entity’s financial reporting process.
Auditor’s Responsibilities for the Audit of financial Statements
Our objectives are to obtain reasonable assurance about whether the financial statement as a whole are free from material misstatement, due to fraud or error and to issue an auditor’s report that includes our
opinion, Reasonable assurance is a high level of assurance, but is not a guarantee that an audit conducted in accordance with SAs will always detect a material misstatement when it exists. Misstatement can arise from fraud or error and are considered material if individually or in the aggregate; they could reasonably be expected to influence the economic decisions of users taken on the basis of these financial statements.
Emphasis Matter:
Refer to Schedule No. 25 Annexed with the Financial Statements.
As part of an audit in accordance with SAs, we exercise professional judgment and maintain professional skepticism throughout the audit. We also:
a. Identify and assess the risk of material misstatement of the financial statement, whether due to fraud or error, design and perform audit procedure responsive to those risk, and obtain audit evidence that is sufficient appropriate to provide a basis for our opinion. The risk of not detecting a material misstatement resulting from fraud is higher than for one resulting from error, as fraud may involve collusion, forgery, intentional omissions, misrepresentations or the override of internal control.
b. Obtain an understanding of internal control relevant to the audit in order to design audit procedure that is appropriate in the circumstances, but not for the purpose of exercising an opinion on the effectiveness of the entity’s internal control.
c. Evaluate appropriateness of accounting policies and reasonableness of accounting estimates and related disclosure made by management.
d. Conclude on the appropriateness of management’s use of the going concern basis of accounting and audit evidence obtained, whether a material uncertainty exists related to events or conditions that may cast significant doubt on the entity’s ability to continue as a going concern. If we conclude that a material uncertainty exists, we are required to draw attention in our auditor’s report to the related disclosures in the financial statements if such disclosures are inadequate to modify our opinion our conclusions are based on the audit evidence obtained up to the date of our auditor’s report. However, further events or conditions may cause the entity to cease to continue as a going concern.
We have communicated with those charged with governance regarding other matters, the planned scope and timing of the audit and significant findings, including any significant deficiencies in internal control that we have identified during our audit.
We have identified various issues concerning accounting systems as enumerated in this audit report, including but not limited to maintenance of receipts and records, maintenance of statutory register like the fixed assets register, periodic inspection of assets, accounting for scrap and to have agreement and contract with various service providers. These observations represent pending issue in the internal controls of the society and have been highlighted to the management.
For R S Modi & co
Chartered Accountant
(ICAI Registration No: 007921N)
(Ravindra Modi)
Partner
MN: 084428
CENTRAL CIVIL SERVICES CULTURAL & SPORTS BOARD
(A Society registered under Societies Registration Act, 1960) (Department of Personnel & Training, Government of India) 361, B-Wing, 3rd Floor, Lok Nayak Bhawan, New Delhi-110003
BALANCE SHEET
As at 31st March 2021
| Particulars | Schedule | Current Year | Previous Year |
|---|---|---|---|
| Corpus/Capital Fund And Liabilities | |||
| Corpus/Capital Fund | 1 | 1.00.95.972 | 1.00.95.972 |
| Reserves And Surplus | 2 | 2.55.70.377 | 2.40.98.881 |
| Earmarked/Endowment Funds | 3 | ||
| Secured Loans And Borrowings | 4 | ||
| Unsecured Loans And Borrowings | 5 | ||
| Deferred Credit Liabilities | 6 | ||
| Current Liabilities And Provisions | 7 | 81.43.393 | 81.56.406 |
| Total | 4.38.09.742 | 4.23.51.259 | |
| Assets | |||
| Fixed Assets | 8 | 96.67.890 | 93.55.001 |
| Investments – From Earmarked Endowment Funds | 9 | ||
| Investment-Others | 10 | 2.31.60.440 | 1.10.27.412 |
| Current Assets, Loans, Advances Etc. | 11 | 1.09.81.412 | 2.19.68.846 |
| Miscellaneous Expenditure (To The Extent Not Written Off Or Adjusted) | |||
| Total | 4.38.09.742 | 4.23.51.259 | |
| Significant Accounting Policies | 24 | ||
| Notes On Accounts | 25 |
For ASC & Associates Chartered Accountants
For CCSCSB
For R S Modi & Co Chartered Accountants Firm Reg. No. 007921N
Place: New Delhi Date:
M.No. 054428
CENTRAL CIVIL SERVICES CULTURAL & SPORTS BOARD
(A Society registered under Societies Registration Act, 1860) (Department of Personnel & Training, Government of India) 361, B-Wing, 3rd Floor, Lok Nayak Bhawan, New Delhi-110003
INCOME AND EXPENDITURE ACCOUNT
For The Year ended as at 31st March, 2023
| Particulars | Schedule | Current Year | Previous Year |
|---|---|---|---|
| Income | |||
| Income from Services | 12 | 51.95.402 | 17.25.623 |
| Grants/Subsidies (less refundable) | 13 | 2.25.00.006 | 2.34.00.000 |
| Fees/Subscriptions | 14 | 3.83.871 | 3.92.707 |
| Income From Investments | 15 | ||
| Income On Investment From Earmarked/Endowment Funds Transferred To Funds | |||
| Income From Royalty, Publication, Etc. | 16 | ||
| Interest Earned | 17 | 13.64.487 | 11.06.291 |
| Other Income | 18 | 31.600 | 4.87.445 |
| Increase/(Decrease) In Stock Of Finished Goods and Work-In-Progress | 19 | ||
| Total – A | 2.94.75.362 | 2.71.12.067 | |
| Expenditures | |||
| Establishment Expenses | 20 | 54.56.674 | 69.03.088 |
| Operative & Administrative Expenses | 21 | 1.62.48.286 | 1.76.33.617 |
| Expenditure On Grants, Subsidies Etc. | 22 | 5.96.402 | 10.21.287 |
| Interest | 23 | 10.72.577 | 1.06.321 |
| Depreciation (Net Total At The Year End – Corresponding To Schedule 8) | 10.82.499 | 10.83.819 | |
| Total – B | 2.74.56.438 | 2.67.48.132 | |
| Balance being excess Of Income Over Expenditure (A-B) | 20.18.924 | 3.63.935 | |
| Transfer To Special Reserve (Specify Each) | |||
| Transfer To/From General Reserve | (20.18.924) | (3.63.935) | |
| Balance Being Surplus (Deficit)/Carried to corpus /Capital fund | |||
| Significant Accounting Policies | 24 | ||
| Notes On Accounts | 25 |
AUDITOR’S REPORT
As per our Report of even date attached
For ASC & Associates Chartered Accountants
CA, Suraj Prasad Sharma Partner
Alay Gill Section Officer
Kulbhushan Malhotra Secretary
For R.S. Modi & Co. Chartered Accountants Firm Reg. No. 007921N
Partner M.No. 084428
Place: New Delhi Date:
CENTRAL CIVIL SERVICES CULTURAL & SPORTS BOARD
(Department of Personnel & Training, Government of India) 361, B-Wing 3rd Floor, Lok Nayak Bhavan, New Delhi-110003
RECEIPTS AND PAYMENT ACCOUNT
For The Year ended as at 31st March, 2023
| Previous Year | Receipts | Current Year | Previous Year | Payments | Amount in Rupees |
|---|---|---|---|---|---|
| 1. Opening Balance | |||||
| 1.230 | Cash in Hand | 650 | 64,71,109 | i. Expenses | 72,71,862 |
| ii. Establishment Expenses | |||||
| Bank Balances | 1,16,33,017 | iii. Operative & Administrative Expenses | 1,62,48,286 | ||
| 1.12,55,175 | Canara Bank -90432610092160 | 97,92,612 | ii. Payments made against funds for various projects | ||
| Canara Bank -1138825139009 | 77,62,825 | ||||
| 7.77,796 | State Bank of India SB A/C No 55113200095 | ||||
| 4.43,737 | Canara Bank -SB A/C No 90432610109851 | 1,76,798 | 5,26,027 | i. Interest in Ind. Fs-R S.B.S. | 5,12,452 |
| 1.018 | Canara Bank -90432610033300 | 3,80,930 | ii. Investments and deposits made | ||
| Fixed Deposit | |||||
| 1.00,00,000 | Canara Bank | 1,10,27,411 | a) Out of Earmarked/Endowment funds | ||
| Swap FD | 18,85,658 | b) Out of Own Funds (Investments-Others) | |||
| 6.18,513 | IV. Expenditure on Fixed Assets & Capital WIP | ||||
| Accrued Interest on FD | 1,79,154 | i) Purchase of Fixed Assets | |||
| 7,73,236 | ii. Addition To Fixed Assets | 13,55,388 | |||
| ii. Grant Received | iii. Expenditure on Capital Work-in-progress | ||||
| 2.34,00,000 | Department of Personnel & Training | 2,25,00,000 | 1,98,20,347 | 2,54,27,939 | |
| 31,29,047 | Non-Cash Expenses | 2,21,61,582 | |||
| V. Refund of surplus money/Liance | |||||
| ii. To the Government of India | 6,08,805 | ||||
| iii. Interest Received | |||||
| 6.18,263 | a) On Saving Bank | 3,79,415 | b) To the State Government | ||
| 6.07,963 | b) On Fixed Deposit | 8,86,566 | c) To Sundry Creditors | ||
| c) On Refund from Income Tax | 19,907 | ||||
| vi. Loans & Advance | |||||
| ii. TDS on FD Recoverable | |||||
| iii. Staff and Event Advance | |||||
| IV Other Income | 7,00,000 | ||||
| 2.94,807 | a) Entry Fees | 3,83,873 | |||
| 2.31,401 | b) Membership Fee | 2,50,000 | |||
| 3.91,519 | c) Coaching Fees | 11,61,133 | |||
| 11.96,901 | d) Booking Charges Of Ground | 37,84,749 | |||
| 81,106 | e) Refund of excess | 68,587 | |||
| i. A. Security Deposit (Payable) | |||||
| ii. Endorsement against Statutory/Other Obligation | |||||
| 4,020 | |||||
| 5.280 | Staff Group Insurance Policy (LIC) | ||||
| 5.63,398 | EPF Contributions | ||||
| 5.010 | EBC Contribution | ||||
| V. Security Deposit Payable | |||||
| ii. Closing Balances | |||||
| 605 | |||||
| VI Security Deposit (Recoverable) | |||||
| ii. Bank Balances | |||||
| VI Loans & Advances | 67,92,612 | Canara Bank-SB A/c No. 90432610092140, Khan Markah | |||
| Event Advance | 1,76,708 | Canara Bank-SB A/c No. 90432610109851 | |||
| 77,65,000 | 77,82,825 | Canara Bank-SB A/c No. 1100029139800, Khan Markah | |||
| Advance (acres for renovation) | 7,70,239 | 3,80,930 | Canara Bank-SB A/c No. 90432610093300, Khan Markah | ||
| VII Collection against Statutory/Other Obligation | |||||
| 5,780 | a) Staff Group Insurance (LIC) Contribution | 9,040 | 1,10,27,411 | 1,13,42,349 | |
| b) EPF Contributions | |||||
| 9,510 | c) EBC Contribution | ||||
| d) TDS Payable | 4,033 | ||||
| 5,67,867 | e) Statutory (Loss EPF RECEIPTS) | 5,95,741 | |||
| 47,134 | f) Sundry Creditor | 1,70,396 | |||
| 5,84,55,591 | Total | 6,22,16,182 | 5,64,55,591 | 9,22,16,182 |
AUDITOR’S REPORT
As per our Report of even date attached
For ABC & Associates Chartered Accountants
CA, Suraj Prasad Sharma Partner Place: New Delhi Date:
A. S. S. K. S. A. K. A. K. A. K. A. K. A. K. A. K. A. K. A. K. A. K. A. K. A. K. A. K. A. K. A. K. A. K. A. K. A.
For R S Modi & Co. Chartered Accountants Firm Reg. No. 087521N
Partner M. No. 004428
CENTRAL CIVIL SERVICES CULTURAL & SPORTS BOARD
(A Society registered under Societies Registration Act, 1860) (Department of Personnel & Training, Government of India) 361, B-Wing, 3rd Floor, Lok Nayak Bhawan, New Delhi-110003
SCHEDULES FORMING PART OF BALANCE SHEET
As at 31st March, 2023
| SCHEDULE 1 : CORPUS / CAPITAL FUND | Amount in Rupees | |
|---|---|---|
| Particulars | Current Year | Previous Year |
| Balance as at the Beginning of the Year | 1.00.95.972 | 1.00.95.972 |
| Add : Contributions Towards Corpus/Capital Fund | ||
| Add: Balance of Net Income | ||
| Deduct : Balance Of Net Expenditure | ||
| BALANCE AT THE YEAR END | 1.00.95.972 | 1.00.95.972 |
AUDITOR’S REPORT As per our Report of even date attached
For ASC & Associates CA/ Accounting Firm
For CCSCSB
For R S Modi & Co. Chartered Accountants Firm Reg. No. 007921N
(Janth 1917) (AJAY GIRII) (JANTH 1917) (JANTH 1917) (JANTH 1917) (JANTH 1917) (JANTH 1917) (JANTH 1917) (JANTH 1917) (JANTH 1917) (JANTH 1917) (JANTH 1917) (JANTH 1917) (JANTH 1917) (JANTH 1917) (JANTH 1917) (JANTH 1917) (JANTH 1917) (JANTH 1917) (JANTH 1917)
Place: New Delhi Date:
CENTRAL CIVIL SERVICES CULTURAL & SPORTS BOARD
(A Society registered under Societies Registration Act, 1980) (Department of Personnel & Training, Government of India) 381, B-Wing, 3rd Floor, Lok Nayak Bhavan, New Delhi-110003
SCHEDULES FORMING PART OF BALANCE SHEET
As at 31st March 2023
| SCHEDULE 2 – RESERVE AND SURPLUS | Amount in Rupees | ||||
|---|---|---|---|---|---|
| Particulars | Current | Previous | |||
| Year | Year | ||||
| 1) Capital Reserve | |||||
| As per last Account | |||||
| Addition during the year | |||||
| Less: Deductions during the year | |||||
| 2) Revaluation Reserve | |||||
| As per last Account | |||||
| Addition during the year | |||||
| Less: Deductions during the year | |||||
| 3) Special Reserve | |||||
| As per last Account | |||||
| Addition during the year | |||||
| Less: Deductions during the year | |||||
| 4) General Reserve | |||||
| As per last Account | 2.40.98.881 | 2.37.34.946 | |||
| Less: TDS expense | 5.47.428 | ||||
| Addition: Surplus during the year | 20.18.924 | 3.63.935 | |||
| Addition: Other Addition during the year | 2.55.70.377 | 2.40.98.881 | |||
| Total | 2.55.70.377 | 2.40.98.881 |
AUDITOR’S REPORT As per our Report of even date attached
For ASC & Associates Chartered Accountants
For CCSCSB Chartered Accountants
For R S Modi & Co. Chartered Accountants Firm Reg. No. 007921N
CA, Suraj Prasad Sharma Date: 08/01/2023 11:15:15 11:15:15 11:15:15 11:15:15 11:15:15 11:15:15
P. 11/15 11/15 11/15 11/15 11/15 11/15 11/15 11/15 11/15 11/15 11/15 11/15 11/15 11/15 11/15
Date: 08/01/2023 11:15:15 11:15:15 11:15:15
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CENTRAL CIVIL SERVICES CULTURAL & SPORTS BOARD
(A Society registered under Societies Registration Act, 1960) (Department of Personnel & Training, Government of India) 361, B-Wing, 3rd Floor, Lok Nayak Bhawan, New Delhi-110003
SCHEDULE 1 : EARMARKED/ENDOWMENT FUNDS
| Particulars | Fund Based Break Up | Totals | |||||
|---|---|---|---|---|---|---|---|
| Fund WW | Fund XX | Fund YY | Fund ZZ | Current Year | Previous Year | ||
| A) Opening Balance Of The Funds | – | – | – | – | – | – | |
| B) Additions To The Funds | |||||||
| – Donations/grants | – | – | – | – | – | – | |
| – Income from investments made on account of funds | – | – | – | – | – | – | |
| – Other additions (specify nature) | – | – | – | – | – | – | |
| TOTAL (A + B) | – | – | – | – | – | – | |
| C) Utilisation/Expenditure Towards Objectives Of Funds | |||||||
| – Capital Expenditure | |||||||
| – Fixed Assets | – | – | – | – | – | – | |
| – Other | – | – | – | – | – | – | |
| Total | – | – | – | – | – | – | |
| – Revenue Expenditure | |||||||
| – Salaries, Wages and allowances etc. | – | – | – | – | – | – | |
| – Rent | – | – | – | – | – | – | |
| – Others administrative expenses | – | – | – | – | – | – | |
| TOTAL C | – | – | – | – | – | – | |
| NET BALANCE AS AT THE YEAR END (A+B+C) | – | – | – | – | – | – |
AUDITOR’S REPORT
As per our Report of even date attached
For A&C & Associates Chartered Accountants
For CCSCSB
(अप्राय गिनी) (AJAY GIRI) अजय बॉब्बरी/Section Officer अरविंद कुमार सिन्हा (Dept. of Personnel & Training) अरविंद कुमार सिन्हा (Dept. of Accountant) Section Officer Secretary
For R S Modi & Co. Chartered Accountants Firm Reg. No. 007921N
Partner M.No. 084428
Place: New Delhi Date:
CENTRAL CIVIL SERVICES CULTURAL & SPORTS BOARD
(A Society registered under Societies Registration Act, 1860) (Department of Personnel & Training, Government of India) 361, B-Wing, 3rd Floor, Lok Nayak Bhawan, New Delhi-110003
SCHEDULES FORMING PART OF BALANCE SHEET
As at 31st March, 2023
SCHEDULE 4 : SECURED LOANS AND BORROWINGS
| Particulars | Current Year | Previous Year |
|---|---|---|
| 1) Central Government | ||
| 2) State Government (Specify) | ||
| 3) Financial Institutions | ||
| a) Term Loans | ||
| b) Interest accrued and due | ||
| 4) Banks | ||
| a) Term Loans | ||
| – Interest accrued and due | ||
| b) Other Loans (specify) | ||
| – Interest accrued and due | ||
| 5) Other Institutions And Agencies | ||
| 6) Debenture And Bonds | ||
| 7) Other (Specify) | ||
| Total |
AUDITOR’S REPORT
As per our Report of even date attached
For ASC & Associates Chartered Accountants
(ARABY PHIL) (AJAY GIRI) (AJAY GIR) (AJAY GIR) (AJAY GIR) (AJAY GIR) (AJAY GIR) (AJAY GIR) (AJAY GIR) (AJAY GIR) (AJAY GIR) (AJAY GIR) (AJAY GIR) (AJAY GIR) (AJAY GIR) (AJAY GIR)
Place: New Delhi Date:
CENTRAL CIVIL SERVICES CULTURAL & SPORTS BOARD
(A Society registered under Societies Registration Act, 1860) (Department of Personnel & Training, Government of India) 361, B-Wing 3rd Floor, Lok Nayak Bhawan, New Delhi-110003
SCHEDULES FORMING PART OF BALANCE SHEET
As at 31st March, 2023
SCHEDULE 5: UNSECURED LOANS AND BORROWINGS
| Particulars | Current Year | Previous Year |
|---|---|---|
| 1) Central Government | – | – |
| 2) State Government (Specify) | – | – |
| 3) Financial Institutions | – | – |
| 4) Banks | – | – |
| a) Term Loans | – | – |
| b) Other Loans (specify) | – | – |
| 5) Other Institutions And Agencies | – | – |
| 6) Debenture And Bonds | – | – |
| 7) Fixed Deposit | – | – |
| 8) Other (Specify) | – | – |
| Total | – | – |
AUDITOR’S REPORT
As per our Report of even date attached
For ASC & Associates Chartered Accountants
For CCSCSB
For R S Modi & Co. Chartered Accountants Firm Reg. No. 007921N
(ARWAY PAYI) (AJAY GIRI) (ARWAY ANTWELL) Section Officer (ARWAY ANTWELL) (BHUSHAN MALHOTRA) (ARWAY ANTWELL) Section Officer Secretary
Partner
M.No. 084428
Place: New Delhi
Date:
CENTRAL CIVIL SERVICES CULTURAL & SPORTS BOARD
(A Society registered under Societies Registration Act, 1980) (Department of Personnel & Training, Government of India) 361, B-Wing, 3rd Floor, Lok Nayak Bhawan, New Delhi-110003
SCHEDULES FORMING PART OF BALANCE SHEET
As at 31st March, 2023
SCHEDULE 6: DEFERRED CREDIT LIABILITIES
| Particulars | Current Year | Previous Year |
|---|---|---|
| 1) Acceptances Secured By Hypothecation Of Capital Equipments And Other Assets | – | – |
| 2) Others | – | – |
| Total | – | – |
AUDITOR’S REPORT
As per our Report of even date attached
For ASC & Associates Chartered Accountants
For CCSCSB
For R S Modi & Co Chartered Accountants Firm Reg. No. 007921N
CA, Suraj Prasad Sharma Partner
CA, Suraj Prasad Sharma Partner Section Officer Secretary
Partner
M.No. 084428
Date:
CENTRAL CIVIL SERVICES CULTURAL & SPORTS BOARD
(A Society registered under Societies Registration Act, 1980) (Department of Personnel & Training, Government of India) 361. B-Wing, 3rd Floor, Lok Nayak Bhawan, New Delhi-110003
SCHEDULES FORMING PART OF BALANCE SHEET
As at 31st March 2020
SCHEDULE 7: CURRENT LIABILITIES AND PROVISIONS
| Particulars | Current | Previous Year |
|---|---|---|
| A) CURRENT LIABILITIES | ||
| 1) Acceptances | ||
| 2) Sundry Creditors | 2,18,556 | 1,82,271 |
| a) For Goods | ||
| b) Others | ||
| 3) Advances Received | ||
| 4) Interest Accrued But Not Due on: | ||
| a) Secured Loans / borrowings | ||
| b) UnSecured Loans / borrowings | ||
| 5) Statutory Liabilities | ||
| a) Overdue | ||
| b) Others | 89,736 | 89,035 |
| 6) Grant (2020-21) Refundable | ||
| 7) Grant for Renovation (SAI) | 77,65,000 | 77,65,000 |
| 8) Other Current Liabilities | 70,100 | 1,20,100 |
| Total – A | 81,43,393 | 81,56,406 |
| B) PROVISIONS | ||
| 1) For Taxation | ||
| 2) Gratuity | ||
| 3) Superannuation/ Pension | ||
| 4) Provision For CPF | ||
| 5) Accumulated Leave Encashment | ||
| 6) Auditing Fees | ||
| 7) Others – Accounting Charges | ||
| Total – B | ||
| TOTAL (A+B) | 81,43,393 | 81,56,406 |
AUDITOR’S REPORT
As per our Report of even date attached
For ASC & Associates Chartered Accountants
For CCSCSB Chartered Accountants
CA Suraj Prasad Sharma Partner
Dr. M. N. S. K. Prasad Partner
Dr. R. S. Modi Partner
Dr. R. S. Modi Partner
Dr. R. S. Modi Partner
M. No. 084428 UDI N-
CENTRAL CIVIL SERVICES CULTURAL & SPORTS BOARD (A Society registered under Registration of Societies Act 1986.) (Department of Personnel & Training, Government of India) 041. B Hing, 610 First, 2nd Street, Mumbai – 4000106661700922 SCHOOLS & FORMING PART OF BALANCE SHEET No.Nr. 010 March 2021
SCHEDULES FORBID ABOUT A Current Status of Assets procured with 31.03.2011
| Description | As at 31.03.2020 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 8. Status of Assets procured After 31/01/2011 | ||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross Stock | Rate | Depreciation on | Amount to Rupees | |||||||||||
| Net Stock As at | ||||||||||||||
| Description | ||||||||||||||
| Net Stock As at | ||||||||||||||
| Description | No. 01/01/2020 | |||||||||||||
| Permanent Structure | ||||||||||||||
| Stock of Assets (US) | ||||||||||||||
| Funds (Cash) | 67,31,639 | |||||||||||||
| Interest (net) | 6,16,213 | |||||||||||||
| Current Funds | 1,96,137 | |||||||||||||
| (Invented Funds) | 1,96,137 | |||||||||||||
| (Invented Funds) | 7,32,213 | |||||||||||||
| (Invented Funds) | 1,96,137 | |||||||||||||
| (Invented Funds) | 7,32,213 | |||||||||||||
| (Invented Funds) | 1,96,137 | |||||||||||||
| (Invented Funds) | 7,32,213 | |||||||||||||
| (Invented Funds) | 1,96,137 | |||||||||||||
| (Invented Funds) | 7,32,213 | |||||||||||||
| (Invented Funds) | 1,96,137 | |||||||||||||
| (Invented Funds) | 7,32,213 | |||||||||||||
| (Invented Funds) | 1,96,137 | |||||||||||||
| (Invented Funds) | 7,32,213 | |||||||||||||
| (Invented Funds) | 1,96,137 | |||||||||||||
| (Invented Funds) | 7,32,213 | |||||||||||||
| (Invented Funds) | 1,96,137 | |||||||||||||
| (Invented Funds) | 7,32,213 | |||||||||||||
| (Invented Funds) | 1,96,137 | |||||||||||||
| (Invented Funds) | 7,32,213 | |||||||||||||
| (Invented Funds) | 1,96,137 | |||||||||||||
| (Invented Funds) | 7,32,213 | |||||||||||||
| (Invented Funds) | 1,96,137 | |||||||||||||
| (Invented Funds) | 7,32,213 | |||||||||||||
| (Invented Funds) | 1,96,137 | |||||||||||||
| (Invented Funds) | 7,32,213 | |||||||||||||
| (Invented Funds) | 1,96,137 | |||||||||||||
| (Invented Funds) | 7,32,213 | |||||||||||||
| (Invented Funds) | 1,96,137 | |||||||||||||
| (Invented Funds) | 7,32,213 | |||||||||||||
| (Invented Funds) | 1,96,137 | |||||||||||||
| (Invented Funds) | 7,32,213 | |||||||||||||
| (Invented Funds) | 1,96,137 | |||||||||||||
| (Invented Funds) | 7,32,213 | |||||||||||||
| (Invented Funds) | 1,96,137 | |||||||||||||
| (Invented Funds) | 7,32,213 | |||||||||||||
| (Invented Funds) | 1,96,137 | |||||||||||||
| (Invented Funds) | 7,32,213 | |||||||||||||
| (Invented Funds) | 1,96,137 | |||||||||||||
| (Invented Funds) | 7,32,213 | |||||||||||||
| (Invented Funds) | 1,96,137 | |||||||||||||
| (Invented Funds) | 7,32,213 | |||||||||||||
| (Invented Funds) | 1,96,137 | |||||||||||||
| (Invented Funds) | 7,32,213 | |||||||||||||
| (Invented Funds) | 1,96,137 | |||||||||||||
| (Invented Funds) | 7,32,213 | |||||||||||||
| (Invented Funds) | 1,96,137 | |||||||||||||
| (Invented Funds) | 7,32,213 | |||||||||||||
| (Invented Funds) | 1,96,137 | |||||||||||||
| (Invented Funds) | 7,32,213 | |||||||||||||
| (Invented Funds) | 1,96,137 | |||||||||||||
| (Invented Funds) | 7,32,213 | |||||||||||||
| (Invented Funds) | 1,96,137 | |||||||||||||
| (Invented Funds) | 7,32,213 | |||||||||||||
| (Invented Funds) | 1,96,137 | |||||||||||||
| (Invented Funds) | 7,32,213 | |||||||||||||
| (Invented Funds) | 1,96,137 | |||||||||||||
| (Invented Funds) | 7,32,213 | |||||||||||||
| (Invented Funds) | 1,96,137 | |||||||||||||
| (Invented Funds) | 7,32,213 | |||||||||||||
| (Invented Funds) | 1,96,137 | |||||||||||||
| (Invented Funds) | 7,32,213 | |||||||||||||
| (Invented Funds) | 1,96,137 | |||||||||||||
| (Invented Funds) | 7,32,213 | |||||||||||||
| (Invented Funds) | 1,96,137 | |||||||||||||
| (Invented Funds) | 7,32,213 | |||||||||||||
| (Invented Funds) | 1,96,137 | |||||||||||||
| (Invented Funds) | 7,32,213 | |||||||||||||
| (Invented Funds) | 1,96,137 | |||||||||||||
| (Invented Funds) | 7,32,213 | |||||||||||||
| (Invented Funds) | 1,96,137 | |||||||||||||
| (Invented Funds) | 7,32,213 | |||||||||||||
| (Invented Funds) | 1,96,137 | |||||||||||||
| (Invented Funds) | 7,32,213 | |||||||||||||
| (Invented Funds) | 1,96,137 | |||||||||||||
| (Invented Funds) | 7,32,213 | |||||||||||||
| (Invented Funds) | 1,96,137 | |||||||||||||
| (Invented Funds) | 7,32,213 | |||||||||||||
| (Invented Funds) | 1,96,137 | |||||||||||||
| (Invented Funds) | 7,32,213 | |||||||||||||
| (Invented Funds) | 1,96,137 | |||||||||||||
| (Invented Funds) | 7,32,213 | |||||||||||||
| (Invented Funds) | 1,96,137 | |||||||||||||
| (Invented Funds) | 7,32,213 | |||||||||||||
| (Invented Funds) | 1,96,137 | |||||||||||||
| (Invented Funds) | 7,32,213 | |||||||||||||
| (Invented Funds) | 1,96,137 | |||||||||||||
| (Invented Funds) | 7,32,213 | |||||||||||||
| (Invented Funds) | 1,96,137 | |||||||||||||
| (Invented Funds) | 7,32,213 | |||||||||||||
| (Invented Funds) | 1,96,137 | |||||||||||||
| (Invented Funds) | 7,32,213 | |||||||||||||
| (Invented Funds) | 1,96,137 | |||||||||||||
| (Invented Funds) | 7,32,213 | |||||||||||||
| (Invented Funds) | 1,96,137 | |||||||||||||
| (Invented Funds) | 7,32,213 | |||||||||||||
| (Invented Funds) | 1,96,137 | |||||||||||||
| (Invented Funds) | 7,32,213 | |||||||||||||
| (Invented Funds) | 1,96,137 | |||||||||||||
| (Invented Funds) | 7,32,213 | |||||||||||||
| (Invented Funds) | 1,96,137 | |||||||||||||
| (Invented Funds) | 7,32,213 | |||||||||||||
| (Invented Funds) | 1,96,137 | |||||||||||||
| (Invented Funds) | 7,32,213 | |||||||||||||
| (Invented Funds) | 1,96,137 | |||||||||||||
| (Invented Funds) | 7,32,213 | |||||||||||||
| (Invented Funds) | 1,96,137 | |||||||||||||
| (Invented Funds) | 7,32,213 | |||||||||||||
| (Invented Funds) | 1,96,137 | |||||||||||||
| (Invented Funds) | 7,32,213 | |||||||||||||
| (Invented Funds) | 1,96,137 | |||||||||||||
| (Invented Funds) | 7,32,213 | |||||||||||||
| (Invented Funds) | 1,96,137 | |||||||||||||
| (Invented Funds) | 7,32,213 | |||||||||||||
| (Invented Funds) | 1,96,137 | |||||||||||||
| (Invented Funds) | 7,32,213 | |||||||||||||
| (Invented Funds) | 1,96,137 | |||||||||||||
| (Invented Funds) | 7,32,213 | |||||||||||||
| (Invented Funds) | 1,96,137 | |||||||||||||
| (Invented Funds) | 7,32,213 | |||||||||||||
| (Invented Funds) | 1,96,137 | |||||||||||||
| (Invented Funds) | 7,32,213 | |||||||||||||
| (Invented Funds) | 1,96,137 | |||||||||||||
| (Invented Funds) | 7,32,213 | |||||||||||||
| (Invented Funds) | 1,96,137 | |||||||||||||
| (Invented Funds) | 7,32,213 | |||||||||||||
| (Invented Funds) | 1,96,137 | |||||||||||||
| (Invented Funds) | 7,32,213 | |||||||||||||
| (Invented Funds) | 1,96,137 | |||||||||||||
| (Invented Funds) | 7,32,213 | |||||||||||||
| (Invented Funds) | 1,96,137 | |||||||||||||
| (Invented Funds) | 7,32,213 | |||||||||||||
| (Invented Funds) | 1,96,137 | |||||||||||||
| (Invented Funds) | 7,32,213 | |||||||||||||
| (Invented Funds) | 1,96,137 | |||||||||||||
| (Invented Funds) | 7,32,213 | |||||||||||||
| (Invented Funds) | 1,96,137 | |||||||||||||
| (Invented Funds) | 7,32,213 | |||||||||||||
| (Invented Funds) | 1,96,137 | |||||||||||||
| (Invented Funds) | 7,32,213 | |||||||||||||
| (Invented Funds) | 1,96,137 | |||||||||||||
| (Invented Funds) | 7,32,213 | |||||||||||||
| (Invented Funds) | 1,96,137 | |||||||||||||
| (Invented Funds) | 7,32,213 | |||||||||||||
| (Invented Funds) | 1,96,137 | |||||||||||||
| (Invented Funds) | 7,32,213 | |||||||||||||
| (Invented Funds) | 1,96,137 | |||||||||||||
| (Invented Funds) | 7,32,213 | |||||||||||||
| (Invented Funds) | 1,96,137 | |||||||||||||
| (Invented Funds) | 7,32,213 | |||||||||||||
| (Invented Funds) | 1,96,137 | |||||||||||||
| (Invented Funds) | 7,32,213 | |||||||||||||
| (Invented Funds) | 1,96,137 | |||||||||||||
| (Invented Funds) | 7,32,213 | |||||||||||||
| (Invented Funds) | 1,96,137 | |||||||||||||
| (Invented Funds) | 7,32,213 | |||||||||||||
| (Invented Funds) | 1,96,137 | |||||||||||||
| (Invented Funds) | 7,32,213 | |||||||||||||
| (Invented Funds) | 1,96,137 | |||||||||||||
| (Invented Funds) | 7,32,213 | |||||||||||||
| (Invented Funds) | 1,96,137 | |||||||||||||
| (Invented Funds) | 7,32,213 | |||||||||||||
| (Invented Funds) | 1,96,137 | |||||||||||||
| (Invented Funds) | 7,32,213 | |||||||||||||
| (Invented Funds) | 1,96,137 | |||||||||||||
| (Invented Funds) | 7,32,213 | |||||||||||||
| (Invented Funds) | 1,96,137 | |||||||||||||
| (Invented Funds) | 7,32,213 | |||||||||||||
| (Invented Funds) | 1,96,137 | |||||||||||||
| (Invented Funds) | 7,32,213 | |||||||||||||
| (Invented Funds) | 1,96,137 | |||||||||||||
| (Invented Funds) | 7,32,213 | |||||||||||||
| (Invented Funds) | 1,96,137 | |||||||||||||
| (Invented Funds) | 7,32,213 | |||||||||||||
| (Invented Funds) | 1,96,137 | |||||||||||||
| (Invented Funds) | 7,32,213 | |||||||||||||
| (Invented Funds) | 1,96,137 | |||||||||||||
| (Invented Funds) | 7,32,213 | |||||||||||||
| (Invented Funds) | 1,96,137 | |||||||||||||
| (Invented Funds) | 7,32,213 | |||||||||||||
| (Invented Funds) | 1,96,137 | |||||||||||||
| (Invented Funds) | 7,32,213 | |||||||||||||
| (Invented Funds) | 1,96,137 | |||||||||||||
| (Invented Funds) | 7,32,213 | |||||||||||||
| (Invented Funds) | 1,96,137 | |||||||||||||
| (Invented Funds) | 7,32,213 | |||||||||||||
| (Invented Funds) | 1,96,137 | |||||||||||||
| (Invented Funds) | 7,32,213 | |||||||||||||
| (Invented Funds) | 1,96,137 | |||||||||||||
| (Invented Funds) | 7,32,213 | |||||||||||||
| (Invented Funds) | 1,96,137 | |||||||||||||
| (Invented Funds) | 7,32,213 | |||||||||||||
| (Invented Funds) | 1,96,137 | |||||||||||||
| (Invented Funds) | 7,32,213 | |||||||||||||
| (Invented Funds) | 7,32,213 | |||||||||||||
| (Invented Funds) | 7,32,213 | |||||||||||||
| (Invented Funds) | 7,32,213 | |||||||||||||
| (Invented Funds) | 7,32,213 | |||||||||||||
| (Invented Funds) | 7,32,213 | |||||||||||||
| (Invented Funds) | 7,32,213 | |||||||||||||
| (Invented Funds) | 7,32,213 | |||||||||||||
| (Invented Funds) | 7,32,213 | |||||||||||||
| (Invented Funds) | 7,32,213 | |||||||||||||
| (Invented Funds) | 7,32,213 | |||||||||||||
| (Invented Funds) | 7,32,213 | |||||||||||||
| (Invented Funds) | 7,32,213 | |||||||||||||
| (Invented Funds) | 7,32,213 | |||||||||||||
| (Invented Funds) | 7,32,213 | |||||||||||||
| (Invented Funds) | 7,32,213 | |||||||||||||
| (Invented Funds) | 7,32,213 | |||||||||||||
| (Invented Funds) | 7,32,213 | |||||||||||||
| (Invented Funds) | 7,32,213 | |||||||||||||
| (Invented Funds) | 7,32,213 | |||||||||||||
| (Invented Funds) | 7,32,213 | |||||||||||||
| (Invented Funds) | 7,32,213 | |||||||||||||
| (Invented Funds) | 7,32,213 | |||||||||||||
| (Invented Funds) | 7,32,213 | |||||||||||||
| (Invented Funds) | 7,32,213 | |||||||||||||
| (Invented Funds) | 7,32,213 | |||||||||||||
| (Invented Funds) | 7,32,213 | |||||||||||||
| (Invented Funds) | 7,32,213 | |||||||||||||
| (Invented Funds) | 7,32,213 | |||||||||||||
| (Invented Funds) | 7,32,213 | |||||||||||||
| (Invented Funds) | 7,32,213 | |||||||||||||
| (Invented Funds) | 7,32,213 | |||||||||||||
| (Invented Funds) | 7,32,213 | |||||||||||||
| (Invented Funds) | 7,32,213 | |||||||||||||
| (Invented Funds) | 7,32,213 | |||||||||||||
| (Invented Funds) | 7,32,213 | |||||||||||||
| (Invented Funds) | 7,32,213 | |||||||||||||
| (Invented Funds) | 7,32,213 | |||||||||||||
| (Invented Funds) | 7,32,213 | |||||||||||||
| (Invented Funds) | 7,32,213 | |||||||||||||
| (Invented Funds) | 7,32,213 | |||||||||||||
| (Invented Funds) | 7,32,213 | |||||||||||||
| (Invented Funds) | 7,32,213 | |||||||||||||
| (Invented Funds) | 7,32,213 | |||||||||||||
| (Invented Funds) | 7,32,213 | |||||||||||||
| (Invented Funds) | 7,32,213 | |||||||||||||
| (Invented Funds) | 7,32,213 | |||||||||||||
| (Invented Funds) | 7,32,213 | |||||||||||||
| (Invented Funds) | 7,32,213 | |||||||||||||
| (Invented Funds) | 7,32,213 | |||||||||||||
| (Invented Funds) | 7,32,213 | |||||||||||||
| (Invented Funds) | 7,32,213 | |||||||||||||
| (Invented Funds) | 7,32,213 | |||||||||||||
| (Invented Funds) | 7,32,213 | |||||||||||||
| (Invented Funds) | 7,32,213 | |||||||||||||
| (Invented Funds) | 7,32,213 | |||||||||||||
| (Invented Funds) | 7,32,213 | |||||||||||||
| (Invented Funds) | 7,32,213 | |||||||||||||
| (Invented Funds) | 7,32,213 | |||||||||||||
| (Invented Funds) | 7,32,213 | |||||||||||||
| (Invented Funds) | 7,32,213 | |||||||||||||
| (Invented Funds) | 7,32,213 | |||||||||||||
| (Invented Funds) | 7,32,213 | |||||||||||||
| (Invented Funds) | 7,32,213 | |||||||||||||
| (Invented Funds) | 7,32,213 | |||||||||||||
| (Invented Funds) | 7,32,213 | |||||||||||||
| (Invented Funds) | 7,32,213 | |||||||||||||
| (Invented Funds) | 7,32,213 | |||||||||||||
| (Invented Funds) | 7,32,213 | |||||||||||||
| (Invented Funds) | 7,32,213 | |||||||||||||
| (Invented Funds) | 7,32,213 | |||||||||||||
| (Invented Funds) | 7,32,213 | |||||||||||||
| (Invented Funds) | 7,32,213 | |||||||||||||
| (Invented Funds) | 7,32,213 | |||||||||||||
| (Invented Funds) | 7,32,213 | |||||||||||||
| (Invented Funds) | 7,32,213 | |||||||||||||
| (Invented Funds) | 7,32,213 | |||||||||||||
| (Invented Funds) | 7,32,213 | |||||||||||||
| (Invented Funds) | 7,32,213 | |||||||||||||
| (Invented Funds) | 7,32,213 | |||||||||||||
| (Invented Funds) | 7,32,213 | |||||||||||||
| (Invented Funds) | 7,32,213 | |||||||||||||
| (Invented Funds) | 7,32,213 | |||||||||||||
| (Invented Funds) | 7,32,213 | |||||||||||||
| (Invented Funds) | 7,32,213 | |||||||||||||
| (Invented Funds) | 7,32,213 | |||||||||||||
| (Invented Funds) | 7,32,213 | |||||||||||||
| (Invented Funds) | 7,32,213 | |||||||||||||
| (Invented Funds) | 7,32,213 | |||||||||||||
| (Invented Funds) | 7,32,213 | |||||||||||||
| (Invented Funds) | 7,32,213 | |||||||||||||
| (Invented Funds) | 7,32,213 | |||||||||||||
| (In invested Funds) | 7,32,213 | |||||||||||||
| (Invested Funds) | 7,32,213 | |||||||||||||
| (Invested Funds) | 7,32,213 | |||||||||||||
| (Invested Funds) | 7,32,213 | |||||||||||||
| (In invested Funds) | 7,32,213 | |||||||||||||
| (Invested Funds) | 7,32,213 | |||||||||||||
| (Invested Funds) | 7,32,213 | |||||||||||||
| (In invested Funds) | 7,32,213 | |||||||||||||
| (Invested Funds) | 7,32,213 | |||||||||||||
| (In invested Funds) | 7,32,213 | |||||||||||||
| (Invested Funds) | 7,32,213 | |||||||||||||
| (Invested Funds) | 7,32,213 | |||||||||||||
| (Invested Funds) | 7,32,213 | |||||||||||||
| (Invested Funds) | 7,32,213 | |||||||||||||
| (Invested Funds) | 7,32,213 | |||||||||||||
| (Invested Funds) | 7,32,213 | |||||||||||||
| (Invested Funds) | 7,32,213 | |||||||||||||
| (Invested Funds) | 7,32,213 | |||||||||||||
| (Invested Funds) | 7,32,213 | |||||||||||||
| (Invested Funds) | 7,32,213 | |||||||||||||
| (Invested Funds) | 7,32,213 | |||||||||||||
| (Invested Funds) | 7,32,213 | |||||||||||||
| (Invested Funds) | 7,32,213 | |||||||||||||
| (Invested Funds) |
CENTRAL CIVIL SERVICES CULTURAL & SPORTS BOARD
(A Society registered under Societies Registration Act, 1860)
(Department of Personnel & Training, Government of India)
361, B-Wing, 3rd Floor, Lok Nayak Bhawan, New Delhi-110003
SCHEDULES FORMING PART OF BALANCE SHEET
As at 31st March, 2023
SCHEDULE 9: INVESTMENTS FROM EARMARKED/ ENDOWMENT FUNDS
| Particulars | Current Year | Previous Year |
|---|---|---|
| 1) In Government Securities | – | – |
| 2) Other Approved Securities | – | – |
| 3) Shares | – | – |
| 4) Debentures and Bonds | – | – |
| 5) Subsidiaries and Joint Ventures | – | – |
| 6) Others (to be specified) | – | – |
| Total | – | – |
AUDITOR’S REPORT
As per our Report of even date attached
For ASC & Associates Chartered Accountants
For CCSCSB
(aeon Phin) (AJAY GIRI) arsiv atiaviti/Section Officer
For R S Modi & Co. Chartered Accountants Firm Reg. No. 007921N
CA, Suraj Prasad Sharma Office of Management and Finance, 4th Floor, Lok Nayak Bhawan, New Delhi-110003
Partner Section Officer
Partner M.No. 084428
UDIN-
Place: New Delhi Date:
CENTRAL CIVIL SERVICES CULTURAL & SPORTS BOARD
(A Society registered under Societies Registration Act, 1860) (Department of Personnel & Training, Government of India) 361, B-Wing, 3rd Floor, Lok Nayak Bhawan, New Delhi-110003
SCHEDULES FORMING PART OF BALANCE SHEET
As at 31st March, 2023
SCHEDULE 10: INVESTMENTS – OTHERS
| Particulars | Current Year | Previous Year |
|---|---|---|
| 1) In Government Securities | – | – |
| 2) Other Approved Securities | – | – |
| 3) Shares | – | – |
| 4) Debentures and Bonds | – | – |
| 5) Subsidiaries and Joint Ventures | – | – |
| 6) Others – FD with Bank of Canara Bank | 2,31,60,440 | 1,10,27,413 |
| Total | 2,31,60,440 | 1,10,27,413 |
AUDITOR’S REPORT
As per our Report of even date attached
For ASC & Associates Chartered Accountants
For CCSCSB
For R S Modi & Co. Chartered Accountants Firm Reg. No. 007921N
CA, Suraj Prasad Sharma Partner Section Officer Secretary
Partner
M.No. 084428
UDR
Place: New Delhi Date:
CENTRAL CIVIL SERVICES CULTURAL & SPORTS BOARD
IN SIDING (Registered under Securities Registration Act, 1980) (Department of Personnel & Training, Government of India) 001 B Ging, 2nd Floor, Jule Nazar Shawan, New Delhi-110002
SCHEDULES FORMING PART OF BALANCE SHEET
Date: 2021 March 2021
SCHEDULE 11 – CURRENT ASSETS – LOANS ADVANCES ETC.
| Particulars | Current Year | Previous Year |
|---|---|---|
| CURRENT ASSETS | ||
| Inventories: | ||
| – Dishes and Spores | ||
| – Loose Tools | ||
| – Stove in Glass | ||
| – Finished Spores | ||
| – Core P-Progress | ||
| – Pulp Materials | ||
| Bundry Debtors: | ||
| – Debts Outstanding for a period exceeding 6 months | ||
| – Others | ||
| Cash balance in bond (including cheques, drafts and imports): | 605 | 605 |
| Bank Balance: | ||
| – With Scheduled Banks | ||
| – Current Accounts | ||
| – Current Accounts (includes Margin Money) | ||
| – Change Accounts | 12.29.794 | 1.81.33.019 |
| Total Balance: | 12.29.794 | 1.81.33.019 |
| Bundry Debtors: | ||
| – With Non-Scheduled Banks | ||
| – Current Accounts | ||
| – Current Accounts | ||
| – State Bank Of Patiala | ||
| – Sundicate Bank | ||
| Total Debtors: | ||
| Fore Office – Savings Accounts: | ||
| Total A | 12.40.399 | 1.81.33.681 |
| LOANS ADVANCES AND OTHER ASSETS | ||
| LOANS: | ||
| – Oath Adjacent | ||
| – Other Entities engaged in activities / objectives similar to that of the Entity | ||
| – Other Securities Recoverable | ||
| – Other | ||
| – Oath Adjacent for Selling, Use of, Conversion | 13.00.463 | 10.38.463 |
| – International Development of (IMD) | 2.94.321 | 17.99.993 |
| – Advance to CPISO for Capital Expenditure Period | 17.44.890 | 3.37.754 |
| Total Loans Adjacent: | 20.59.784 | 20.59.784 |
| Adjacent and other amounts recoverable in cash or for value to be Received: | ||
| – Oath Adjacent | ||
| – Oath Recoverable | 1.46.896 | 6.99.777 |
| Total Loans Recoverable: | 1.46.896 | 6.99.777 |
| Income Accrued: | ||
| – Oath Recoverable from Derivatives’ Employment Funds | ||
| – Oath Recoverable – Others | 5.34.373 | 1.79.169 |
| – Oath Recoverable – Other | ||
| – Includes income due uninsured (PI) | ||
| Total Income Accrued: | 5.34.373 | 5.34.373 |
| Total B | 97.41.013 | 97.41.013 |
| Total (A+B) | 1.09.61.412 | 1.09.61.412 |
For ASO & Associates
Chartered Accountants: – A. Suraj Prasad Sharmand of Prajay Giri – K. R. N. Chattopadhyay of Prajay Giri – K. R. N. Chattopadhyay – K. R. N. Chattopadhyay – K. R. N. Chattopadhyay
For DDB/DB
Chartered Accountants: – A. Suraj Prasad Sharmand of Prajay Giri – K. R. N. Chattopadhyay – K. R. N. Chattopadhyay – K. R. N. Chattopadhyay
For A. Suraj Prasad Sharmand of Prajay Giri – K. R. N. Chattopadhyay – K. R. N. Chattopadhyay
Firming: – M. No. 054420 – Date:
CENTRAL CIVIL SERVICES CULTURAL & SPORTS BOARD
(A Society registered under Societies Registration Act, 1860) (Department of Personnel & Training, Government of India) 361, B-Wing, 3rd Floor, Lok Nayak Bhawan, New Delhi-110003
SCHEDULES FORMING PART OF BALANCE SHEET
As at 31st March, 2023
SCHEDULE 12: INCOME FORM SERVICES
| Particulars | Amount in Rupees |
|---|---|
| Current | |
| Year | |
| 1) INCOME FROM SALES | |
| a) Sale of Finished Goods | |
| b) Sale of Raw Material | |
| c) Sale of Scraps | |
| 2) INCOME FROM SERVICES | |
| a) Booking Charges | 37,84,749 |
| b) Coaching Fees | 11,60,153 |
| c) Membership Fee | 2,50,500 |
| Total | 51,95,402 |
AUDITOR’S REPORT
As per our Report of even date attached
For ASC & Associates Chartered Accountants
For CCSCSB Chartered Accountants Firm Reg. No. 007921N
CA, Suraj Prasad Sharmgeet of Rubhushan Malhotra Partner Section Officer Secretary
Partner M.No. 084428
Place: New Delhi
Date:
CENTRAL CIVIL SERVICES CULTURAL & SPORTS BOARD
(A Society registered under Societies Registration Act, 1860) (Department of Personnel & Training, Government of India) 361, B-Wing, 3rd Floor, Lok Nayak Bhawan, New Delhi-110003
SCHEDULES FORMING PART OF BALANCE SHEET
As at 31st March, 2023
SCHEDULE 13: GRANTS / SUBSIDIES
| Particulars | Amount in Rupees |
|---|---|
| Current | |
| Year | |
| (Irrevocable Grants & Subsidies Received) | |
| Central Government | |
| – Regular Grant in Aid (Less refundable) | 2,25,00,000 |
| – Grant in Aid – Promotion of Adventure Sports | |
| – Grant in Aid setting up of Gym | |
| State Government | |
| Government Agencies | |
| Institutions/ Welfare Bodies | |
| International Organisations | |
| Others (Specify) | |
| Total | 2,25,00,000 |
AUDITOR’S REPORT
As per our Report of even date attached
For ASC & Associates Chartered Accountants
For CCSCSB
For R S Modi & Co Chartered Accountants
Firm Reg. No. 007921N
CA, Suraj Prasad Sharma (AJAY GIRL) (AJAY GIRL) (AJAY GIRL) (AJAY GIRL) (AJAY GIRL) (AJAY GIRL) (AJAY GIRL) (AJAY GIRL) (AJAY GIRL) (AJAY GIRL) (AJAY GIRL) (AJAY GIRL) (AJAY GIRL) (AJAY GIRL) (AJAY GIRL)
Partner Section Officer Secretary
Partner M.No. 084428
Place: New Delhi Date:
CENTRAL CIVIL SERVICES CULTURAL & SPORTS BOARD
(A Society registered under Societies Registration Act, 1860) (Department of Personnel & Training, Government of India) 361, B-Wing, 3rd Floor, Lok Nayak Brawan, New Delhi-110003
SCHEDULES FORMING PART OF BALANCE SHEET
As at 31st March, 2023
| SCHEDULE 14: FEES/SUBSCRIPTIONS | Amount in Rupees |
|---|---|
| Particulars | Current Year |
| 1) Entry Fees | 3,83,873 |
| 2) Annual Fees / Subscriptions | |
| 3) Seminar / Program Fees | |
| 4) Consultancy / Coaching Fees | |
| 5) Others (Kabaddi Bkg.) | |
| Total | 3,83,873 |
AUDITOR’S REPORT As per our Report of even date attached
For ASC & Associates Chartered Accountants
For CCSCSB
For R S Modi & Co Chartered Accountants Firm Reg. No. 007921N
CA, Suraj Prasad Sharma (AJAY GIR) (AJAY GIR) (AJAY GIR) (AJAY GIR) (AJAY GIR) (AJAY GIR) (AJAY GIR) (AJAY GIR) (AJAY GIR) (AJAY GIR) (AJAY GIR) (AJAY GIR) (AJAY GIR) (AJAY GIR) (AJAY GIR) (AJAY GIR) (AJAY GIR) (AJAY GIR) (AJAY GIR) (AJAY GIR) (AJAY GIR) (AJAY GIR) (AJAY GIR) (AJAY GIR) (AJAY GIR) (AJAY GIR) (AJAY GIR) (AJAY GIR) (AJAY GIR) (AJAY GIR) (AJAY GIR) (AJAY GIR) (AJAY GIR) (AJAY GIR) (AJAY GIR) (AJAY GIR) (AJAY GIR) (AJAY GIR) (AJAY GIR) (AJAY GIR) (AJAY GIR) (AJAY GIR) (AJAY GIR) (AJAY GIR) (AJAY GIR) (AJAY GIR) (AJAY GIR) (AJAY GIR) (AJAY GIR) (AJAY GIR) (AJAY GIR) (AJAY GIR) (AJAY GIR) (AJAY GIR) (AJAY GIR) (AJAY GIR) (AJAY GIR) (AJAY GIR) (AJAY GIR) (AJAY GIR) (AJAY GIR) (AJAY GIR) (AJAY GIR) (AJAY GIR) (AJAY GIR) (AJAY GIR) (AJAY GIR) (AJAY GIR) (AJAY GIR) (AJAY GIR) (AJAY GIR) (AJAY GIR) (AJAY GIR) (AJAY GIR) (AJAY GIR) (AJAY GIR) (AJAY GIR) (AJAY GIR) (AJAY GIR) (AJAY GIR) (AJAY GIR) (AJAY GIR) (AJAY GIR) (AJAY GIR) (AJAY GIR) (AJAY GIR) (AJAY GIR) (AJAY GIR) (AJAY 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GIR) (AJAY GIR) (AJAY GIR) (AJAY GIR) (AJAY GIR) (AJAY GIR) (AJAY GIR) (AJAY GIR) (AJAY GIR) (AJAY GIR) (AJAY GIR) (AJAY GIR) (AJAY GIR) (AJAY GIR) (AJAY GIR) (AJAY GIR) (AJAY GIR) (AJAY GIR) (AJAY GIR) (AJAY GIR) (AJAY GIR) (AJAY GIR) (AJAY GIR) (AJAY GIR) (AJAY GIR) (AJAY GIR) (AJAY GIR) (AJAY GIR) (AJAY GIR) (AJAY GIR) (AJAY GIR) (AJAY GIR) (AJAY GIR) (AJAY GIR) (AJAY GIR) (AJAY GIR) (AJAY GIR) (AJAY GIR) (AJAY GIR) (AJAY GIR) (AJAY GIR) (AJAY GIR) (AJAY GIR) (AJAY GIR) (AJAY GIR) (AJAY GIR) (AJAY GIR) (AJAY GIR) (AJAY GIR) (AJAY GIR) (AJAY GIR) (AJAY GIR) (AJAY GIR) (AJAY GIR) (AJAY GIR) (AJAY GIR) (AJAY GIR) (AJAY GIR) (AJAY GIR) (AJAY GIR) (AJAY GIR) (AJAY GIR) (AJAY GIR) (AJAY GIR) (AJAY GIR) (AJAY GIR) (AJAY GIR) (AJAY GIR) (AJAY GIR) (AJAY GIR) (AJAY GIR) (AJAY GIR) (AJAY GIR) (AJAY GIR) (AJAY GIR) (AJAY GIR) (AJAY GIR) (AJAY GIR) (AJAY GIR) (AJAY GIR) (AJAY GIR) (AJAY GIR) (AJAY GIR) (AJAY GIR) (AJAY GIR) (AJAY GIR) (AJAY GIR) (AJAY GIR) (AJAY GIR) (AJAY GIR) (AJAY GIR) (AJAY 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GIR) (AJAY GIR) (AJAY GIR) (AJAY GIR) (AJAY GIR) (AJAY GIR) (AJAY GIR) (AJAY GIR) (AJAY GIR) (AJAY GIR) (AJAY GIR) (AJAY GIR) (AJAY GIR) (AJAY GIR) (AJAY GIR) (AJAY GIR) (AJAY GIR) (AJAY GIR) (AJAY GIR) (AJAY GIR) (AJAY GIR) (AJAY GIR) (AJAY GIR) (AJAY GIR) (AJAY GIR) (AJAY GIR) (AJAY GIR) (AJAY GIR) (AJAY GIR) (AJAY GIR) (AJAY GIR) (AJAY GIR) (AJAY GIR) (AJAY GIR) (AJAY GIR) (AJAY GIR) (AJAY GIR) (AJAY GIR) (AJAY GIR) (AJAY GIR) (AJAY GIR) (AJAY GIR) (AJAY GIR) (AJAY GIR) (AJAY GIR) (AJAY GIR) (AJAY GIR) (AJAY GIR) (AJAY GIR) (AJAY GIR) (AJAY GIR) (AJAY GIR) (AJAY GIR) (AJAY GIR) (AJAY GIR) (AJAY GIR) (AJAY GIR) (AJAY GIR) (AJAY GIR) (AJAY GIR) (AJAY GIR) (AJAY GIR) (AJAY GIR) (AJAY GIR) (AJAY GIR) (AJAY GIR) (AJAY GIR) (AJAY GIR) (AJAY GIR) (AJAY GIR) (AJAY GIR) (AJAY GIR) (AJAY GIR) (AJAY GIR) (AJAY GIR) (AJAY GIR) (AJAY GIR) (AJAY GIR) (AJAY GIR) (AJAY GIR) (AJAY GIR) (AJAY GIR) (AJAY GIR) (AJAY GIR) (AJAY GIR) (AJAY GIR) (AJAY GIR) (AJAY GIR) (AJAY GIR) (AJAY GIR) (AJAY GIR) (AJAY GIR) (AJAY GIR) (AJAY GIR) (AJAY GIR) (AJAY GIR) (AJAY GIR) (AJAY GIR) (AJAY GIR) (AJAY GIR) (AJAY GIR) (AJAY GIR) (AJAY GIR) (AJAY GIR) (AJAY GIR) (AJAY GIR) (AJAY GIR) (AJAY GIR) (AJAY GIR) (AJAY GIR) (AJAY GIR) (AJAY GIR) (AJAY GIR) (AJAY GIR) (AJAY GIR) (AJAY GIR) (AJAY GIR) (AJAY GIR) (AJAY GIR) (AJAY GIR) (AJAY GIR) (AJAY GIR) (AJAY GIR) (AJAY GIR) (AJAY GIR) (AJAY GIR) (AJAY GIR) (AJAY GIR) (AJAY GIR) (AJAY GIR) (AJAY GIR) (AJAY GIR) (AJAY GIR) (AJAY GIR) (AJAY GIR) (AJAY GIR) (AJAY GIR) (AJAY GIR) (AJAY GIR) (AJAY GIR) (AJAY GIR) (AJAY GIR) (AJAY GIR) (AJAY GIR) (AJAY GIR) (AJAY GIR) (AJAY GIR) (AJAY GIR) (AJAY GIR) (AJAY GIR) (AJAY GIR) (AJAY GIR) (AJAY GIR) (AJAY GIR) (AJAY GIR) (AJAY GIR) (AJAY GIR) (AJAY GIR) (AJAY GIR) (AJAY GIR) (AJAY GIR) (AJAY GIR) (AJAY GIR) (AJAY GIR) (AJAY GIR) (AJAY GIR) (AJAY GIR) (AJAY GIR) (AJAY GIR) (AJAY GIR) (AJAY GIR) (AJAY GIR) (AJAY GIR) (AJAY GIR) (AJAY GIR) (AJAY GIR) (AJAY GIR) (AJAY GIR) (AJAY GIR) (AJAY GIR) (AJAY GIR) (AJAY GIR) (AJAY GIR) (AJAY GIR) (AJAY GIR) (AJAY GIR) (AJAY GIR) (AJAY GIR) (AJAY GIR) (AJAY GIR) (AJAY GIR) (AJAY GIR) (AJAY GIR) (AJAY GIR) (AJAY GIR) (AJAY GIR) (AJAY GIR) (AJAY GIR) (AJAY GIR) (AJAY GIR) (AJAY GIR) (AJAY GIR) (AJAY GIR) (AJAY GIR) (AJAY GIR) (AJAY GIR) (AJAY GIR) (AJAY GIR) (AJAY GIR) (AJAY GIR) (AJAY GIR) (AJAY GIR) (AJAY GIR) (AJAY GIR) (AJAY GIR) (AJAY GIR) (AJAY GIR) (AJAY GIR) (AJAY GIR) (AJAY GIR) (AJAY GIR) (AJAY GIR) (AJAY GIR) (AJAY GIR) (AJAY GIR) (AJAY GIR) (AJAY GIR) (AJAY GIR) (AJAY GIR) (AJAY GIR) (AJAY GIR) (AJAY GIR) (AJAY GIR) (AJAY GIR) (AJAY GIR) (AJAY GIR) (AJAY GIR) (AJAY GIR) (AJAY GIR) (AJAY GIR) (AJAY GIR) (AJAY GIR) (AJAY GIR) (AJAY GIR) (AJAY GIR) (AJAY GIR) (AJAY GIR) (AJAY GIR) (AJAY GIR) (AJAY GIR) (AJAY GIR) (AJAY GIR) (AJAY GIR) (AJAY GIR) (AJAY GIR) (AJAY GIR) (AJAY GIR) (AJAY GIR) (AJAY GIR) (AJAY GIR) (AJAY GIR) (AJAY GIR) (AJAY GIR) (AJAY GIR) (AJAY GIR) (AJAY GIR) (AJAY GIR) (AJAY GIR) (AJAY GIR) (AJAY GIR) (AJAY GIR) (AJAY GIR) (AJAY GIR) (AJAY 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GIR) (AJAY GIR) (AJAY GIR) (AJAY GIR) (AJAY GIR) (AJAY GIR) (AJAY GIR) (AJAY GIR) (AJAY GIR) (AJAY GIR) (AJAY GIR) (AJAY GIR) (AJAY GIR) (AJAY GIR) (AJAY GIR) (AJAY GIR) (AJAY GIR) (AJAY GIR) (AJAY GIR) (AJAY GIR) (AJAY GIR) (AJAY GIR) (AJAY GIR) (AJAY GIR) (AJAY GIR) (AJAY GIR) (AJAY GIR) (AJAY GIR) (AJAY GIR) (AJAY GIR) (AJAY GIR) (AJAY GIR) (AJAY GIR) (AJAY GIR) (AJAY GIR) (AJAY GIR) (AJAY GIR) (AJAY GIR) (AJAY GIR) (AJAY GIR) (AJAY GIR) (AJAY GIR) (AJAY GIR) (AJAY GIR) (AJAY GIR) (AJAY GIR) (AJAY GIR) (AJAY GIR) (AJAY GIR) (AJAY GIR) (AJAY GIR) (AJAY GIR) (AJAY GIR) (AJAY GIR) (AJAY GIR) (AJAY GIR) (AJAY GIR) (AJAY GIR) (AJAY GIR) (AJAY GIR) (AJAY GIR) (AJAY GIR) (AJAY GIR) (AJAY GIR) (AJAY GIR) (AJAY GIR) (AJAY GIR) (AJAY GIR) (AJAY GIR) (AJAY GIR) (AJAY GIR) (AJAY GIR) (AJAY GIR) (AJAY GIR) (AJAY GIR) (AJAY GIR) (AJAY GIR) (AJAY GIR) (AJAY GIR) (AJAY GIR) (AJAY GIR) (AJAY GIR) (AJAY GIR) (AJAY GIR) (AJAY GIR) (AJAY GIR) (AJAY GIR) (AJAY GIR) (AJAY GIR) (AJAY GIR) (AJAY GIR) (AJAY GIR) (AJAY GIR) (AJAY GIR) (AJAY GIR) (AJAY GIR) (AJAY GIR) (AJAY GIR) (AJAY GIR) (AJAY GIR) (AJAY GIR) (AJAY GIR) (AJAY GIR) (AJAY G
CENTRAL CIVIL SERVICES CULTURAL & SPORTS BOARD
(A Society registered under Societies Registration Act, 1960) (Department of Personnel & Training, Government of India) 361, B-Wing, 3rd Floor, Lok Nayak Bhawan, New Delhi-110003
SCHEDULES FORMING PART OF BALANCE SHEET
As at 31st March, 2023
SCHEDULE 15: INCOME FROM INVESTMENTS
| Particulars | Investment From Earmarked Funds | Investment-Others |
|---|---|---|
| Income on Investments From Earmarked/Endowment Transferred to Funds | Current Year | Previous Year |
| 1) Interest | ||
| a) On Govt. Securities | ||
| b) Other Funds/Deformities | ||
| 2) Dividends: | ||
| a) On Shares | ||
| b) On Mutual Fund Securities | ||
| 3) Rents | ||
| 4) Others (Specify) | ||
| Total |
AUDITOR’S REPORT
As per our Report of even date attached
For ASC & Associates Chartered Accountants
For CCSCSB
For R S Modi & Co Chartered Accountants Firm Reg. No. 007921N
CA, Suraj Prasad Sharma Partner
CA, Suraj Prasad Sharma Partner Section Officer Secretary
Partner M.No. 084428
Place: New Delhi Date:
CENTRAL CIVIL SERVICES CULTURAL & SPORTS BOARD
(A Society registered under Societies Registration Act, 1860)
(Department of Personnel & Training, Government of India)
361, B-Wing, 3rd Floor, Lok Nayak Bhawan, New Delhi-110003
SCHEDULES FORMING PART OF BALANCE SHEET
As at 31st March, 2023
SCHEDULE 16: INCOME FROM ROYALTY PUBLICATION, ETC.
| Particular | Current Year | Previous Year |
|---|---|---|
| 1) Income from Royalty | – | – |
| 2) Income from Publications | – | – |
| 3) Others (specify) | – | – |
| Total | – | – |
AUDITOR’S REPORT
As per our Report of even date attached
For ASC & Associates
Chartered Accountants
For CCSCSB
Chartered Accountants
For RS Modi & Co
Firm Reg. No. 007921N
CA, Suraj Prasad Sharma
Chartered Accountants
Partner
Section Officer
Secretary
UдIN
Partner
Place: New Delhi
Date:
CENTRAL CIVIL SERVICES CULTURAL & SPORTS BOARD
(A Society registered under Societies Registration Act: 1860) (Department of Personnel & Training, Government of India) 361, B-Wing, 3rd Floor, Lok Nayak Bhawan, New Delhi-110003
SCHEDULES FORMING PART OF BALANCE SHEET
As at 31st March, 2023
SCHEDULE 17: INTEREST EARNED
| Particular | Amount in Rupees |
|---|---|
| Current Year | |
| 1) On Term Deposits: | |
| a) With Scheduled Banks | 9,85,072 |
| b) With non-Scheduled Banks | – |
| c) With Institutions | – |
| d) Others | – |
| 2) On Savings Accounts: | |
| a) With Scheduled Banks | 3,79,415 |
| b) With Scheduled Banks (Prior Period) | – |
| c) With non-Scheduled Banks | – |
| d) Post Office Savings Accounts | – |
| e) Others | – |
| 3) On Loans: | |
| a) Employees / Staff | – |
| b) Others | – |
| 4) Interest on Refund from Income Tax | |
| Total | 13,64,487 |
AUDITOR’S REPORT
As per our Report of even date attached
For ASC & Associates Chartered Accountants
For CCSCSB Chartered Accountants
For RS Modi & Co Chartered Accountants Firm Reg. No. 007921N
CA, Suraj Prasad Sharma Partner
CA, Suraj Prasad Sharma Partner
Kulbhushan Malhotra Partner
M. No. 084428
UDIN-
Place: New Delhi Date:
CENTRAL CIVIL SERVICES CULTURAL & SPORTS BOARD
(A Society registered under Societies Registration Act, 1860) (Department of Personnel & Training, Government of India) 361. B-Wing, 3rd Floor, Lok Nayak Bhawan, New Delhi-110003
SCHEDULES FORMING PART OF BALANCE SHEET
As at 31st March, 2023
SCHEDULE 18: OTHER INCOME
| Particular | Amount in Rupees |
|---|---|
| Current | |
| Year | |
| 1) Profit on Sales/ disposal of Assets: | |
| a) Owned assets | |
| b) Assets acquired out of grants or received free of cost | |
| 2) Export Incentives realized | |
| 3) Fees for Miscellaneous Services: | |
| Festival Advance | |
| Protest Fee | |
| Refund Of Excess | 31,600 |
| 4) Miscellaneous Income: | |
| LIC | |
| Security Amount Confiscated | |
| Prior Period Expense/Cheque Reversed | |
| Prior Period Expense Reversed | |
| Prize Money | |
| Total | 31,600 |
AUDITOR’S REPORT As per our Report of even date attached
For ASC & Associates Chartered Accountants
For CCSCSB
For R S Modi & Co Chartered Accountants
For Firra Reg. No. 007921N
CA. Suraj Prasad Sharma Partner
CA. Suraj Prasad Sharma Partner Section Officer Secretary
Partner
Partner
M.No. 084428
UDIN-
Place: New Delhi Date:
CENTRAL CIVIL SERVICES CULTURAL & SPORTS BOARD
(A Society registered under Societies Registration Act, 1860) (Department of Personnel & Training, Government of India) 361, B-Wing 3rd Floor, Lok Nayak Bhawan, New Delhi-110003
SCHEDULES FORMING PART OF BALANCE SHEET
As at 31st March, 2023
SCHEDULE 19: INCREASE (DECREASE) IN STOCK OF FINISHED GOODS & WORK IN PROGRESS
| Particular | Amount in Rupees |
|---|---|
| Current | |
| Year | |
| A) Closing Stock | |
| – Finished Goods | |
| – Work – in – Progress | |
| B) Less: Opening Stock | |
| – Finished Goods | |
| – Work – in – Progress | |
| NET INCREASE (DECREASE) (A-B) |
AUDITOR’S REPORT
As per our Report of even date attached
For ASC & Associates Chartered Accountants
For CCSCSB
For RS Modi & Co Chartered Accountants Firm Reg. No. 007921N
CA, Suraj Prasad Sharma Partner
AJAY GIRLI Partner
AJAY GIRLI Chartered Accountants
AJAY GIRLI Chartered Accountants
C. S. Suraj Prasad Sharma Partner
AJAY GIRLI Chartered Accountants
N. R. Subramaniam Malhotra Partner
N. R. Subramaniam Malhotra Chartered Accountants
Place: New Delhi Date:
CENTRAL CIVIL SERVICES CULTURAL & SPORTS BOARD
(A Society registered under Societies Registration Act, 1860) (Department of Personnel & Training, Government of India) 361, B-Wing, 3rd Floor, Lok Nayak Bhawan, New Delhi-110003
SCHEDULES FORMING PART OF BALANCE SHEET
As at 31st March, 2023
SCHEDULE 20: ESTABLISHMENT EXPENSES
| Particular | Current Year | Previous Year |
|---|---|---|
| Salaries And Wages | 72,71,862 | 64,71,109 |
| Allowances And Bonus | 1,12,508 | |
| Gratuity | 6,29,744 | |
| Leave Encashment | ||
| Staff Uniform | 24,000 | |
| Staff Welfare Expenses | 73,323 | |
| Employers contribution to EDLIS, EPS, EPF & ESIC | 3,45,237 | 4,31,979 |
| Total | 84,56,674 | 69,03,088 |
AUDITOR’S REPORT
As per our Report of even date attached
For ASC & Associates Chartered Accountants
For CCSCSB Chartered Accountants
For R S Modi & Co Chartered Accountants
For Reg. No. 007921N
CA, Suraj Prasad Sharma (AJAY GIRLI) (AJAY GIRLI) (AJAY GIRLI) Section Officer (AJAY GIRLI) Section Officer Secretary (AJAY GIRLI) (AJAY GIRLI) (AJAY GIRLI)
Partner
Date: M.No. 084428
Place: New Delhi
CENTRAL CIVIL SERVICES CULTURAL & SPORTS BOARD
(A Society registered under Societies Registration Act, 1860) (Department of Personnel & Training, Government of India) 361, B-Wing, 3rd Floor, Lok Nayak Bhawan, New Delhi-110003
SCHEDULES FORMING PART OF BALANCE SHEET
As at 31st March, 2023
| SCHEDULE 21 : OPERATIVE & ADMINISTRATIVE EXPENSES | Amount in Rupees |
|---|---|
| Particular | Current Year |
| 1. Operational Direct Expenses | |
| 1 Purchase Of Sports Items/Event Procurement | 13.37.152 |
| 2 Payment To Volunteers/Judges, etc. | 12.50.011 |
| 3 Prizes & Distribution Charges | 18.25.883 |
| 4 Refreshment Expenses | 12.63.700 |
| 5 Hiring Charges-Hall Community Center Etc. | 7.34.312 |
| 6 Kits For Tournaments | 13.19.519 |
| 7 Scheme for Promotion of Adventure & Sports | 21.91.985 |
| 8 Labour & Processing Fees | 83.300 |
| 9 Payment to coaches | 2.11.000 |
| 10 Out of pocket allowance | 3.16.500 |
| 11 Opening/closing Ceremony | |
| 12 Entry fees | 1.93.806 |
| 14 Conveyance (Events) | 2.87.506 |
| 15 Women Sports Meets | 3.07.539 |
| 16 Consultation Fees | |
| 17 Grant (21-22) refundable | 6.88.805 |
| 18 Akheda Booking | 35.000 |
| 19 Miscellaneous Expenditure | 24.099 |
| 20 Operational Indirect Expenses | 1.20.70.117 |
| 21 Maintenance & Renovation Of Tennis Courts & Grounds | 4.06.078 |
| 22 Water & Electricity Charges | 3.49.997 |
| 23 Affiliation Fees | 16.454 |
| 24 Other Administrative/Indirect Expenses | 7.72.529 |
| 25 Repair & Maintenance | 1.24.601 |
| 26 Accounting Charges | 2.55.203 |
| 27 Advertisement & Publicity | 61.500 |
| 28 Audit Fees | 33.690 |
| 29 Bank Charges | 3.464 |
| 30 Local Conveyance | |
| 31 Office Expenses | 1.31.785 |
| 32 Printing & Stationery | 1.60.660 |
| 33 Postage Telephone & Communication Charges | 4.225 |
| 34 Event Management Service | |
| 35 Manpower Services | 24.41.732 |
| 36 Rent of musical instrument | 1.88.760 |
| 37 Total | 34.05.540 |
AUDITOR’S REPORT As per our Report of even date attached
For ASC & Associates Chartered Accountants
For CCSCSB For R S Modi & Co Chartered Accountants
(31/07/2023 17:07:31)
(31/07/2023 17:07:31)
(31/07/2023 17:07:31)
CA, Suraj Prasad Shastri, of Prayaprasad, Jyothi, Bishnagar, New Delhi, 110003
Date: 12.07.2023 17:07:31
| 87 |
CENTRAL CIVIL SERVICES CULTURAL & SPORTS BOARD
(A Society registered under Societies Registration Act, 1860) (Department of Personnel & Training, Government of India) 361, B-Wing, 3rd Floor, Lok Nayak Bhawan, New Delhi-110003
SCHEDULES FORMING PART OF BALANCE SHEET
As at 31st March, 2023
| SCHEDULE 22 : EXPENDITURE ON GRANTS, SUBSIDIES, ETC | Amount in Rupees | ||
|---|---|---|---|
| Particular | Current Year | Previous Year | |
| 1) | Grants given to Institutions/Organisations/RSB | 5.12.402 | 5.26.027 |
| 2) | Financial Assistance | 84.000 | 4.95.260 |
| Total | 5.96.402 | 10.21.287 | |
| AUDITOR’S REPORT | |||
| As per our Report of even date attached | |||
| For ASC & Associates | For CCSCSB | For R S Modi & Co | |
| Chartered Accountants | Chartered Accountants | ||
| Firm Reg. No. 007921N | |||
| CA, Suraj Prasad Sharma | |||
| Partner | |||
| Partner | |||
| Section Officer | M.No. 084428 | ||
| Place: New Delhi | |||
| Date: |
CENTRAL CIVIL SERVICES CULTURAL & SPORTS BOARD
(A Society registered under Societies Registration Act, 1990) (Department of Personnel & Training, Government of India) 361, B-Wing, 3rd Floor, Lok Nayak Bhawan, New Delhi-110003
SCHEDULES FORMING PART OF BALANCE SHEET
As at 31st March, 2023
| SCHEDULE 23 : INTEREST | Amount in Rupees | |
|---|---|---|
| Particular | Current Year | Previous Year |
| 1) On Fixed Loans | – | – |
| 2) On other Loans (including Bank Charges) | – | – |
| 3) Others (Paid to Dopt) | 10.72.577 | 1.06.321 |
| Total | 10.72.577 | 1.06.321 |
AUDITOR’S REPORT As per our Report of even date attached
For ASC & Associates Chartered Accountants
For CCSCSB For R S Modi & Co Chartered Accountants Firm Reg. No. 007921N
CA, Suraj Prasad Shah (AJAY GIFT) asdaw atisarthi Section Office asdaw at uffiersi
CA, Suraj Prasad Shah (AJAY GIFT) asdaw atisarthi Section Office asdaw at uffiersi
Partner Section Office Secretary
Partner M.No. 084428
Place: New Delhi Date:
SCHEDULE-24: Significant Accounting Policy
- Basis of Accounts preparation
a. Financial Statements have been prepared under the historical cost convention in accordance with the generally accepted accounting principle and follow the format prescribed for Autonomous Bodies.
b. The accounting policies adopted in the preparation of the financial statements are consistent with those followed in previous year. - Fixed Assets are stated at cost of acquisition or construction inclusive of freight, duties, taxes incidental expenses attributable to the acquisition of qualifying assets. Depreciation on intangible assets has been provided on the written down value at the rate and manner provided on the written down value at the rate and manner prescribed in the Income Tax Act.
- Depreciation on Fixed Assets has been provided as prescribed under the income tax Act, 1961.
- Income and Expenses has been recognized on the cash basis except otherwise stated.
- Interest on FD is recognized as and when it is accrued.
For R S Modi & CO
Chartered Accountant
(ICAI Registration No: 007921N)
(Ravindra Nath Modi)
Partner
MN:084428
Date:07/09/2023
Place: New Delhi
SCHEDULE: -25: Notes to Accounts
- Advance pending for settlement:
- a. Rs 10,00,483/- disbursed in prior to F.Y. 2021-22 for Setting Up of Gymnasium is pending to be accounted for awaiting the utilization certificate. No confirmation has been obtained for Utilization.
- b. Rs 77,65,000/- Disbursed during the F.Y 2022-23 as Advance to NHIDCL PROJECT is pending for the utilization certificate.
- Details of Security Deposits of Rs 70,100/- payable not made available to us.
-
Sports Goods purchases are being treated as consumable stores and taken to profit and loss.
A/c
For ASC & Associates
Chartered Accountant
For CCSCSB
For RS Modi & Co.
Chartered Accountant
CA, Suraj Prasad Sharma
Partner
Ajay Giri
Section Officer
Kulbhushan Malhotra
Secretary
Partner
M.No. 084428
Date: 07/09/2023
Place: New Delhi
UDIN-
Place: New Delhi
Date: 07/09/2023
AUDITOR’S REPORT
As per our Report of even date attached
केन्द्रीय सिविल सेवा सांस्कृतिक एवं क्रीडा बोर्ड
कार्मिक और प्रशिक्षण विभाग
कार्मिक, लोक शिकायत तथा पेंशन मंत्रालय
नॉर्थ ब्लॉक, नई दिल्ली
Central Civil Services Cultural & Sports Board
Department of Personnel & Training
Ministry of Personal, Public Grievances & Pensions
North Block, New Delhi