(24) (1)
Dr. Bharat Trivedi Bhavnagar, GujaratDr. G. Suresh Hyderabad, A. P.Dr. Shrikant Kothari Mumbai, MaharashtraDr. V. C. V. Pillai Trivendrum, KeralaDr. Harendra Gupta Agra, U. P.
I.M.A. NATIONAL SOCIAL SECURITY SCHEME2nd Floor, A.M.A. House, Opp. H.K. College, Ashram Road,
Ahmedabad-380 009 (Gujarat)Phone/Fax : (079) 2658 5430 E-Mail : [email protected]; [email protected]
Website : www.imansss.org
Dr. S. N. MisraChairman, Fina. Standing Comm. (H.Q.)
: MEMBERS :
I.M
.A. N
.S.S
.S. A
s on
31-
03-2
010
11 0 0 5 2 3 3 11 13 14 7 15 3 5 5 32 1214
1
045
025
075
075
090
01,
100
1,20
01,
300
1,35
01,
450
1,65
01,
700
1,70
02,
000
2200
3100
21,8
50
064
,040
74,1
601,
18,7
901,
19,7
101,
58,5
901,
86,6
702,
12,6
902,
38,3
902,
63,7
402,
87,2
003,
11,6
403,
39,9
103,
73,3
104,
09,0
904,
45,2
304,
77,3
70
No.
of
Term
inat
ion
/ Re
sign
ed /
Dup
licat
e m
embe
rs
Max
imum
Am
ount
of
DFC
Pai
d by
m
embe
r
Max
imum
Am
ount
gi
ven
to t
he f
amily
m
embe
r
1994
-199
519
95-1
996
1996
-199
719
97-1
998
1998
-199
919
99-2
000
2000
-200
120
01-2
002
2002
-200
320
03-2
004
2004
-200
520
05-2
006
2006
-200
720
07-2
008
2008
-200
920
09-2
010
2010
-201
1TO
TAL
1,34
743
262
589
144
661
260
860
470
066
960
070
570
293
991
093
092
012
,640
0 9 5 15 15 18 22 24 26 28 31 3337
(34+
3)36
(34+
2)42
(40+
2)45
(44+
1) 6244
8
Year
No.
of
Adm
issi
onN
o. o
f De
aths
Dr. Jitendra B. PatelHon. Jt. Secretary
Dr. Shailendra VoraHon. Asst. Fina. Secretary
Dr. Vinay AggarwalNational President, I.M.A.
Dr. Yogendra S. ModiHon. Secretary
Dr. Kirti M. PatelChairman
Dr. D. R. RaiHon. Secretary General, I.M.A.
Dr. Bipin M. PatelHon. Finance Secretary
MINUTES OF GENERAL BODY MEETING OF I.M.A. N.S.S.S.
A General Body Meeting of I.M.A. N.S.S.S. was convened on 27/12/2010 - at 9.30 a.m. at venue of IMACON-2010, 85th National Conference of I.M.A. H.Q. at B. M. Birla Auditorium, Jaipur, Rajasthan.
Dr. G. Samaram – National President - IMA HQ was in Chair.
Dr. Kirti M. Patel, Chairman of I.M.A. N.S.S.S. welcomed Dr. G. Samaram - National President - IMA HQ, Dr. Dharam Prakash - Hon. Secretary General - IMA HQ, and all the members. He requested President to call meeting to order.
Dr. G. Samaram welcomed all the members. He called the meeting to order.
AGENDA: 1 : To confirm the minutes of last General Body Meeting held at Hyderabad (A. P.) on 27/12/2009.Minutes of last General Body Meeting held on 27/12/2009 at Hyderabad (A. P.) was read by Dr. Yogendra S. Modi - Hon. Secretary.There was no correction, the minutes was passed unanimously.
AGENDA:2 :To pass condolence resolution of sad demise of our members.After last General Body Meeting, following members have passed away for heavenly abode.
I.M.A. NATIONAL SOCIAL SECURITY SCHEME2nd Floor, A.M.A. House, Opp. H.K. College, Ashram Road,
Ahmedabad-380 009 (Gujarat)Phone/Fax : (079) 2658 5430 E-Mail : [email protected]; [email protected]
Website : www.imansss.org
(2) (3)
25/11/2010
NOTICE OF GENERAL BODY MEETINGDear Members,The General Body Meeting of the Members of I.M.A. N.S.S.S. will be conveyed on 27/12/2011,9.30 a.m. at venue of IMACON-2011, (NATCON – 2011) 86th National Conference of I.M.A. H.Q. at Bangaluru, Karnataka. Kindly make it convenient to attend the same.In case of want of quorum, meeting will be adjourned for 10 minutes and non-quorum meeting shall transact the business on the agenda.
AGENDA(1) To confirm the minutes of last General Body Meeting held at Jaipur, Rajasthan on 27/12/2010.(2) To pass condolence resolution of the sad demise of our members.(3) To pass the Annual Report.(4) To pass the Audited Report of Accounts for the year 01-04-2010 to 31-03-2011.(5) To pass the estimated budget for the year 2012- 2013.(6) To appoint auditors.(7) To discuss letters received from members and report of Governing Council.(8) Anything with the permission of Chair.With warm regards,(Dr. Yogendra S. Modi) Hon. Secretary
(Dr. Kirti M. Patel)Chairman
I.M.A. NATIONAL SOCIAL SECURITY SCHEME2nd Floor, A.M.A. House, Opp. H.K. College, Ashram Road,
Ahmedabad-380 009 (Gujarat)Phone/Fax : (079) 2658 5430 E-Mail : [email protected]; [email protected]
Website : www.imansss.org
(4) (5)
Sr. NSSS Name Of Member State Place No.No. No. (city
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
1942 Dr. G. Prema Sagar A.P. Visakhapatnam
3836 Dr. Mehta Rameshbhai M. Gujarat Rajkot
8049 Dr. Thaker Paresh Anantray Gujarat Ahmedabad
113 Dr. Pathak Ashok H. Gujarat Dhangadhra
5917 Dr. Sinha Asha Bihar Muzaffarpur
7986 Dr. K. Satyanarayana Reddy A.P. Suryapet
10479 Dr. Shenvi Narayan Shripad Maharashtra BWS
4898 Dr. Shah Aroon Sukhlal Gujarat Dhangadhra
5671 Dr. Nagraj K. Rao Karnataka Bangalore
1969 Dr. Chakravarty Biswanath N. Assam Sibsagar
1351 Dr. Shah Rakesh J. Gujarat Ahmedabad
3789 Dr. Mankad Mahendrabhai K. Gujarat Gandhinagar
3294 Dr. Vaze Dattatray Govind Maharashtra Mumbai
10203 Dr. Beena Baby Kerala Madhya Kerala
1153 Dr.Adhvaryu Kishor Shivshankar Maharashtra Mumbai
599 Dr. Raval Vinodray Dhirajlal Gujarat Patan
2968 Dr. George Thomas Kerala Karunagapally
2065 Dr. Chauhan Bharatbhai H. Gujarat Rajkot
6579 Dr. K. I. Jacob A. P. Hyderabad
324 Dr. Mehta Mahasukhlal V. Gujarat Junagadh
712 Dr. Memon Abdulrazzak V. Gujarat Kheralu
3671 Dr. Hulyalkar Ashok Kumar Karnataka Hubli
2931 Dr. Vora Jubedaben Gafurbhai Gujarat Nadiad
4837 Dr. Yavagal Murugesh S. Karnataka Hubli
5938 Dr. Patel Harishkumar B. Gujarat Rajkot
869 Dr. Patel Narayanbhai A. Gujarat Gandhinagar
5798 Dr. T. N. Srinivasan A. P. Nizamabad
227 Dr. Sharma Sureshchandra K. Gujarat Balasinor
2969 Dr. Deshpande Diwakerrao S. Maharashtra Parbhani
564 Dr. Talati Rajnikant A. Gujarat Surat
31 7947 Dr. Maniyar Satish Shrikrishna Gujarat Parbhani
32 1107 Dr. D. Venkata Ranga Rao A. P. Visakhapatnam
33 1342 Dr. Shah Chandrakant Amratlal Gujarat Ankleshwar
34 8467 Dr. Patel Bhavesh Prahladbhai Gujarat Ahmedabad
Sr. NSSS Name Of Member State Place No.No. No. (city 35 2086 Dr. M. Sreeramulu A. P. Palamoor
36 2942 Dr. Mehta Mangaldas Bhaichand Gujarat Bhavnagar
37 5290 Dr. Parikh Naresh Ambaram Gujarat Jamkhambhalia
38 1114 Dr. Vyas Thakorlal Chunilal Gujarat Lunawada
39 543 Dr. M. Anand Reddy A. P. Jagtial
40 4338 Dr. Shah Jyotikant S. Gujarat Surat
41 9914 Dr. Lokhandwala Murtaza N. Gujarat Jamnagar
42 3291 Dr. Dalvi Prabhakar A. Maharashtra Mumbai West
43 2345 Dr. Sindhur Chandrashekar P. Karnataka Hubli
44 979 Dr. Chitale Kunda Madhav Gujarat Baroda
45 4364 Dr. Gupta Ram Anjor U. P. Akbarpur
46 1726 Dr. Shah Yogesh B. Gujarat Valsad
47 2234 Dr. Patel Kantilal K. Gujarat Harij
48 8856 Dr. John Baby Kerala Kanhangadh
49 808 Dr. Krothapalli Rajendra Prasad A.P. Tenali
50 6503 Dr. Shah Ashwin Pravinchandra Gujarat Ahmedabad
51 2123 Dr. Patel Jitendra Dahyabhai Gujarat Anand
52 340 Dr. N. M. Abdul Jabbar T. N. Salem
53 2279 Dr. Kabrawala Dhansukhlal M. Gujarat Surat
54 2822 Dr. N. S. Chandrabose T. N. Tuticorin
55 2959 Dr. Kotak Maganlal R. Gujarat Rajkot
56 4267 Dr. Sardesai Narendra V. Maharashtra Akola
57 1138 Dr. T. Venkata Sitaramaiah A.P. Tanuku
58 6338 Dr. Rana Bharat Kantilal Gujarat Halol
59 1051 Dr. Patel Kantibhai Haribhai Gujarat Ahmedabad
60 10325 Dr. Rupala Narenbhai D. Gujarat Morbi
61 127 Dr. Patel Amrutbhai I. Gujarat Mehsana
62 7861 Dr. Sarva Chaya A.P. Vijayawada
63 3293 Dr. Mandrekar Rajani S. Maharashtra Mumbai
64 6456 Dr. Baxi Padmakant Natverlal Gujarat Bhavnagar
65 3270 Dr. Shah Kantilal Mohanlal Gujarat Ahmedabad
66 1475 Dr. Dave Harshadray C. Gujarat Ahmedabad
67 404 Dr. Gupta Mohanlal Mulchandbhai Gujarat Kalol
68 2813 Dr. Mopagar Prabhakar A. Karnataka R B Terdal
69 1262 Dr. Shah Arvind Ratilal Gujarat Baroda
Sr.No.
NSSS NO.
NAME STATE PLACE
1 138 Dr. Patel Ramniklal Vallabhdas Gujarat Rajkot
2 2106 Dr. Gulati Raj Paul Beharilal Punjab Patiala
3 3862 Dr. Mohammed Azizuddin A. P. Karimnagar
4 5433 Dr. Sethi Jagminder Singh New Delhi New Delhi
5 5440 Dr. P. Mallikarjuna Rao A. P. Nellore
6 5813 Dr. Pandya Pranav D. Gujarat Undera
7 6554 Dr. Patel Sanjay Manilal Gujarat Modasa
8 6586 Dr. Rathod Narendrakumar N. Gujarat Bhavnagar
9 6994 Dr. Ghevariya Kinjal J. Gujarat Rajkot
10 8124 Dr. V. Phanendra Babu A. P. Vijayawada
11 8125 Dr. Mikkilineni Uma A. P. Vijayawada
12 8304 Dr. K. Koteswari A. P. Nellore
13 8305 Dr. S. Hari Krishna Prasad A. P. Nellore
14 8333 Dr. Upadhyay Harish J. Rajasthan
Rajasthan
Chittorgarh
Chittorgarh15 8343 Dr. Khedia Roop Narayan
16 8350 Dr. Warbhe Harish N. Maharashtra Nagpur
17 9546 Dr. Gopa Chowdhury Jharkhand Ranchi
18 9575 Dr. Rajkumar Marol Karnataka Haveri
19 9576 Dr. Renuka Marol Karnataka Haveri
20 9825 Dr. Mallikarjun M. AnkalkotiKarnataka Haveri
21 9902 Dr. Bhagotia Meena D. Gujarat Ahmedabad
22 9994 Dr. Jabin Mehreen S. Gujarat Ahmedabad
23 10030 Dr. Verma Jaya Rajasthan Jaipur
(6) (7)
The house observed two minutes silence for departed soul and pray almighty.
After due discussion, the annual report was adopted.Proposed by : Dr. Sanjoy Banerjee -- Bengal Seconded by : Dr. D. P. Chikhaliya -- Junagadh
AGENDA: 4 : To pass the Audited Report of Accounts for the year 01-04-2009 to 31-03-2010.Audited Report of Accounts for the year 01-04-2009 to 31-03-2010 were placed before the house.After due discussion the Audited Accounts were adopted.Proposed by : Dr. Babubhai J. Patel -- UnjhaSeconded by : Dr. V. C. V. Pillai -- Trivendrum
AGENDA : 5 : To pass the estimated budget for the year 2011- 2012.It was passed unanimously.Proposed by : Dr. Anil Nayak -- MehsanaSeconded by : Dr. Gutta Suresh -- Hyderabad
AGENDA : 6 : To appoint auditors.The office is empowered to appoint auditors.
AGENDA : 7 : To discuss letters received from members and report
of Governing Council.
Office has received letters as follows :1. To give Loan (Issue Money in old age for house purpose)
- Dr. T. Tattitali - Surat
2. Increase DFC from Rs.50/- to Rs.100/- Dr. K. Pandarinath – Mahabubabad and Dr. Sandeep Shah -Baroda
3. Senior Members have to pay less DFC- Dr. Bholla Singh – Amritsar
All points were discussed at length and it is decided that they are not
possible to implement.
AGENDA : 3 : To pass Annual Report.
AGENDA : 8 : Any other business with the permission of Chair.
Dr. Kirti M. Patel - Chairman, informed the house that following
members were terminated due to non payment of D.F.C. No. 14.
·Office has received the resignation of Dr. Mahendra Desai, Hon. Asst. Finance Secretary. Office has accepted resignation. Dr. Shailendra Vora, Ahmedabad is selected as Hon. Asst. Finance Secretary. As there was no other business, the meeting ended with thanks to the Chair.
Dr. Yogendra S. Modi Dr. Kirti M. Patel Hon. Secretary Chairman
REPORT OF IMA NSSS : 2010 - 2011 Dear Members,Report of our scheme I.M.A. N.S.S.S. for the period of 01/04/2010 to 31/03/2011. ABOUT MEMBERSHIP :
YEAR 2010- 2011
Actual Members at the beginning of year i.e. 01/04/2010 11205
New Members enrolled during 01/04/2010 to 31/03/2011 920
Expired Members during 01/04/2010 to 31/03/2011 62
Resigned Members during 01/04/2010 to 31/03/2011 1
Terminated Members during 01/04/2010 to 31/03/2011 11
---------Actual Members as on 31/03/2011 12051 Last DFC Paid to Deceased Member’s Nominee Rs. 4,80,170/-
Amount Paid to Nominee of Deceased Members during the year Rs. 2,89,31,063/-
Total Deceased Members 448
Total Amount paid to Nominee of Deceased Members Rs.13,31,46,067/-
DFC Paid to Nominee in Year 2010 – 2011 62
With your help, our scheme is able to help as Death Fund Contribution to the 62 Member’s Families during this year.
I.M.A. NATIONAL SOCIAL SECURITY SCHEME2nd Floor, A.M.A. House, Opp. H.K. College, Ashram Road,
Ahmedabad-380 009 (Gujarat)Phone/Fax : (079) 2658 5430 E-Mail : [email protected]; [email protected]
Website : www.imansss.org
(8) (9)
(10) (11)Total amount given to deceased member's nominee Rs.2,89,31,063.00
Sr. NSSS Name Of Member State Total No. No.
Sr. NSSS Name Of Member State Total No. No.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
1126
1969
1153
2968
2065
6579
324
712
3671
2931
4837
5938
869
5798
227
2969
564
7947
1107
1342
8467
2086
2942
5290
1114
543
4338
9914
3291
2345
979
Dr.Jani Madhusudan T.
Dr. Chakravarty Biswa Nath
Dr. Adhvaryu Kishor S.
Dr. George Thomas
Dr. Chauhan Bharatbhai H.
Dr. K. I. Jacob
Dr. Mehta Mahasukhlal V.
Dr. Memon Abdulrazzak V.
Dr. Hulyalkar Ashok Kumar
Dr. Vora Jubedaben Gafurbhai
Dr. Yavagal Murugesh S.
Dr. Patel Harishkumar B.
Dr. Patel Narayanbhai A.
Dr. T. N. Srinivasan
Dr. Sharma Sureshchandra K.
Dr. Deshpande Diwakerrao S.
Dr. Talati Rajnikant A.
Dr. Maniyar Satish Shrikrishna
Dr. D. Venkata Ranga Rao
Dr. Shah Chandrakant Amratlal
Dr. Patel Bhavesh Prahladbhai
Dr. M. Sreeramulu
Dr. Mehta Mangaldas Bhaichand
Dr. Parikh Naresh Ambaram
Dr. Vyas Thakorlal Chunilal
Dr. M. Anand Reddy
Dr. Shah Jyotikant S.
Dr. Lokhandwala Murtaza N.
Dr. Dalvi Prabhakar A.
Dr. Sindhur Chandrashekar P.
Dr. Chitale Kunda Madhav
Gujarat
Assam
Maharashtra
Kerala
Gujarat
A. P.
Gujarat
Gujarat
Karnataka
Gujarat
Karnataka
Gujarat
Gujarat
A. P.
Gujarat
Maharashtra
Gujarat
Maharashtra
A. P.
Gujarat
Gujarat
A. P.
Gujarat
Gujarat
Gujarat
A. P.
Gujarat
Gujarat
Maharashtra
Karnataka
Gujarat
432506.00
440920.00
444860.00
446130.00
447600.00
447830.00
449500.00
451050.00
451020.00
453920.00
454110.00
453770.00
457120.00
458500.00
461710.00
461820.00
462050.00
466960.00
466950.00
467740.00
468090.00
465340.00
468160.00
468630.00
471779.00
469210.00
469120.00
469390.00
467670.00
470120.00
469940.00
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
4364
1726
2234
8856
808
6503
2123
340
2279
2822
2959
4267
1138
6338
1051
10325
127
7861
3293
6456
3270
1475
404
2813
1262
7528
2963
6744
668
519
2018
Dr. Gupta Ram Anjor
Dr. Shah Yogesh B.
Dr. Patel Kantilal K.
Dr. John Baby
Dr. Krothapalli Rajendra Prasad
Dr. Shah Ashwin Pravinchandra
Dr. Patel Jitendra Dahyabhai
Dr. N. M. Abdul Jabbar
Dr. Kabrawala Dhansukhlal M.
Dr. N. S. Chandrabose
Dr. Kotak Maganlal R.
Dr. Sardesai Narendra V.
Dr. T. Venkata Sitaramaiah
Dr. Rana Bharat Kantilal
Dr. Patel Kantibhai Haribhai
Dr. Rupala Narenbhai D.
Dr. Patel Amrutbhai I.
Dr. Sarva Chaya
Dr. Mandrekar Rajani S.
Dr. Baxi Padmakant Natverlal
Dr. Shah Kantilal Mohanlal
Dr. Dave Harshadray C.
Dr. Gupta Mohanlal Mulchandbhai
Dr. Mopagar Prabhakar A.
Dr. Shah Arvind Ratilal
Dr. Jaidev Gopinathan
Dr. Patel Rohitbhai P.
Dr. Shah Shirish Natvarlal
Dr. Chaudhari Motibhai D.
Dr. Shah Kantilal H.
Dr. Patel Keyur M.
U. P.
Gujarat
Gujarat
Kerala
A.P.
Gujarat
Gujarat
T. N.
Gujarat
T. N.
Gujarat
Maharashtra
A.P.
Gujarat
Gujarat
Gujarat
Gujarat
A.P.
Maharashtra
Gujarat
Gujarat
Gujarat
Gujarat
Karnataka
Gujarat
Kerala
Gujarat
Gujarat
Gujarat
Gujarat
Gujarat
468780.00
471570.00
471110.00
471370.00
471370.00
471600.00
478718.00
470000.00
472530.00
472520.00
472250.00
471890.00
471920.00
472670.00
472740.00
473320.00
474670.00
474580.00
477980.00
474390.00
474740.00
475290.00
475320.00
475660.00
480170.00
476520.00
476590.00
476270.00
476980.00
476660.00
477370.00
(12) (13)
ABOUT RESIGNED MEMBERS :For this year, following members have resigned from the scheme.
MEMBERSHIP STRENGTH & DEATH OF MEMBERS STATE WISE :Gujarat, Andhra Pradesh, Maharashtra, Kerala, Tamil Nadu, Karnataka and Uttar Pradesh state have more than 250 members.
State Members Death
Andhra Pradesh 1092 86
Assam 24 2
Bihar 186 4
Chhattisgarh 84
Chandigarh 11
State Member Death Punjab 81 2
Delhi 81
Goa 1
Gujarat 6450 245
Haryana 58 2
Himachal Pradesh 5
2793 Dr. Patro Mohan A. P.
4492 Dr. A. Venkateswara Prasad A. P.
4493 Dr. G. Padmavathy A. P.
4788 Dr. Mathias Suresh Jayseelan T. N.
5722 Dr. Gottipati Rajendra A. P.
7630 Dr. Thakral Anurag Dharmpal Gujarat
7631 Dr. Thakral Komal Anurag Gujarat
8769 Dr. Mehta Asit Rushikesh Gujarat
8928 Dr. Purohit Jayshree Maharashtra
8948 Dr. Patel Ketankumar P. Gujarat
10568 Dr. Ramesh R. Karnataka
1
2
3
4
5
6
7
8
9
10
11
Sr. No. NSSS No. Name Of Member State
Sr. No. NSSS No. Name of Doctor State
1. 7578 Dr. Maroo Sanjaykumar Hamirbhai Gujarat
TOTAL : 12051 448
Pondicherry 7
Rajasthan 204 5
Tamil Nadu 490 16
Uttar Pradesh 346 7
U.T. 8 1
Uttarakhand 3
Uttaranchal 6
West Bengal 89 1
Jharkhand 48
Jammu & Kashmir 3
Kerala 470 21
Karnataka 335 13
Maharashtra 1703 38
Manipur 1
Madhya Pradesh 214 1
Orissa 51 4
(14) (15)
MEMBERSHIP STRENGTH & DEATH OF MEMBERS AGEWISE : (At the Time of Joining the Scheme) :
AGE GROUP MEMBERS DEATH
C.A. Vijay M. Shah(Proprietor)
Mem # 017775/FRN-11141741
Place : AhmedabadDate : 15.07.11
For, Vijay M. Shah & Co.CHARTERED ACCOUNTANTS
AUDITOR’S REPORT
VIJAY M. SHAH & CO.CHARTERED ACCOUNTANTS
OFFICE :315, ATMA House.Opp. Old Reserve Bank of india, Ashram Road,Ahmedabad - 380 009Phone : 079-2658 32 35 Fax : 079- 400 69 235E-mail : [email protected]
To,Members,IMA National Social Security Scheme,Ahmedabad.
We have examined the annexed Balance Sheet of Indian Medical Association National Social Security Scheme, Ahmedabad as at 31.03.2011 and Income and Expenditure Account for the year ended on that date,
We conducted our audit in accordance with auditing standards generally accepted in India. Those Standards require that we plan and perform the audit to obtain reasonable assurance about whether the financial statements are free 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 and significant estimates made by management, as well as evaluating the overall financial statement presentation. We believe that our audit provides a reasonable basis for our opinion
As per information and explanations given to us and as per books of account and relevant records examined by us, we state that the said accounts give a correct view of the State of Affairs of I.M.A. N.S.S.S. subject to the notes given in the notes of accounts attached with the said Annual Accounts.
Dr. Yogendra S. ModiHon. Secretary
Dr. Kirti M. PatelChairman
Up to 30 Years 918 131 to 40 Years 3167 1241 to 50 Years 4101 4851 to 55 Years 1931 5056 to 60 Years 1744 8061 to 65 Years 139 9166 to 70 Years 35 6471 to 75 Years 14 35Above 75 Years 2 67
Total 12051 448
About DFC – 16
We have asked DFC 16 in April 2011. The maximum amount to be paid by each member was Rs.3100/-.
(16)
I.M.A. NATIONAL SOCIAL SECURITY SCHEMEBalance Sheet as at March 31, 2011
Funds & LiabilitiesCorpus FundEarmarked FundsSet apart for fulfilling DFC liability of members completing 25 years of tenureAdmission Fees FundAdvance Fraternity Contribution DFC Payable to MembersAdvance DFC received from membersInterest Accrued - individual deposits (AFC)Income Expenditure AccountOpening BalanceAdd: Surplus during the yearLess: Transfer to Earmarked Fund
Sub Total :Total :
AssetsFixed AssetsInvestmentsCash & Bank BalanceDeath Fraternity Contribution receivableCorpus Fund Receivable (DFC)Advances & DepositsOffice Deposit given to A hmedabad Medical A ssociationOYT Telephone DepositIncome Tax TDS ReceivableAEC Security Deposit
Sub Total :Total :
As At31.03.11(Rupees)
1
234
567
2,66,19,3203,10,00,000
3,81,21,8502,81,60,000
7,68,6508,29,5504,66,605
1,27,86,46088,30,92556,00,000
5,60,00,00014,19,83,360
3,43,14011,67,09,386
11,41,7071,89,14,821
47,60,050
75,00015,00020,7763,480
1,14,25614,19,83,360
3,38,88,8203,82,50,000
4,08,99,8503,03,05,000
12,49,09610,87,8234,66,605
1,60,17,3851,03,82,036
72,50,0001,91,49,421
16,52,96,615
3,46,18012,80,59,386
5,90,7682,88,31,554
72,75,970
75,00015,00099,2773,480
1,92,75716,52,96,615
As At31.03.10(Rupees)
ScheduleParticulars
Vijay M Shah(Proprietor)Mem # 17775Ahmedabad : 15.07.2011
(Dr Kirti M Patel)Chairman
(Dr. Yogendra S. Modi)Hon. Sec.
(Dr. Bipin M Patel)Hon. Fin. Sec.
As per our Separate Report of even date attached herewith.
For Vijay M Shah & Co.,Chartered Accountants
For, I.M.A. NATIONAL SOCIAL SECURITY SCHEME
Vijay M Shah(Proprietor)Mem # 17775Ahmedabad : 15.07.2011
(Dr Kirti M Patel)Chairman
(Dr. Yogendra S. Modi)Hon. Sec.
(Dr. Bipin M Patel)Hon. Fin. Sec.
For Vijay M Shah & Co.,Chartered Accountants
For, I.M.A. NATIONAL SOCIAL SECURITY SCHEME
IncomeReceived from MembersFixed Deposit interestDividend on UTI Mutual FundOther IncomeMisc. IncomeBank Charges incomeBank Interest IncomePay Back CommissionPenalty charges received
Sub Total :Total :
ExpensesEstablishment ExpencesAudit FeesAdvertisement Exp.Bank ChargesBonus Exp.Computer Exp.Electric Burning Exp.Hospitality Exp.Income Tax Consultation ChargesInterest to Advance DFCMeeting Exp.Misc. Exp.Municipal tax Exp.Postage Exp.Printing & stationery Exp.Repairs & Maintenance Exp.Computer Software Repair & MaintananceSalary Exp.Telephone Exp.Traveling Exp.Legal Exp.Website Exp.Net DFC not received after adj of AFC
Sub Total :Amount transferred to specific fundSurplus transferred to Balance Sheet
Total :
(17)
I.M.A. NATIONAL SOCIAL SECURITY SCHEME
As At2010-10(Rupees)
8
8
As At2009-10(Rupees)
ScheduleParticulars
Income & Expenditure A/c for the year 01.04.09 to 31.03.10
2,09,17,14491,81,1942,23,550
5,56718,315
1,00,2791,53,000
75,5203,52,681
3,06,74,569
10,00022,00027,25816,0904,2209,821
10,7849,600
16,548900
14,65213,635
1,88,6751,12,219
36,5930
2,26,5109,109
75,2881,50013573
1,07,5259,26,500
2,09,17,14488,30,925
3,06,74,569
2,39,64,7171,03,81,226
2,36,198
12,88715,962
1,40,0784,20,000
65,0416,53,968
3,52,36,109
10,00010,00024,43419,4856,230
14,54814,4487,500
26,9282,8007,787
1841,94,4591,29,344
41,5709,000
2,22,5608,866
1,22,8881,500
14,8250
8,89,3562,39,64,7171,03,82,036
3,52,36,109
As per our Separate Report of even date attached herewith.
Schedule - 3 (Advance Fraternity Contribution)
Schedule - 4 (DFC Payable)
Schedule - 2 (Capital Reserve Fund)
(18)(19)
I.M.A. NATIONAL SOCIAL SECURITY SCHEME I.M.A. NATIONAL SOCIAL SECURITY SCHEME
Schedule - 1 (Corpus Fund)As At
31.03.11(Rupees)
As At31.03.10(Rupees)
Opening BalanceAdd: Received from 920 [p.y.930] new members enrolled
during the year @ Rs. 50/- per memberAdd: Tr. from DFC-16 @ Rs. 10/- per death per memberAdd: Tr. from DFC-15 @ Rs. 10/- per death per member Add: Tr. from DFC-14 for Dr JambudiAdd: Tr. from DFC-14 for Dr Jayant parekh
Total
Particulars
2,66,19,320
46,00072,23,500
000
3,38,88,820
2,16,56,510
46,5000
.47,36,15086,58093,580
2,66,19,320
As At31.03.11(Rupees)
As At31.03.10(Rupees)
Opaning BalanceAdd: Recd from 930 [p.y.910] new members enrolled
during year.Total :
Particulars
3,81,21,850
27,78,0004,08,99,850
3,51,74,850
29,47,0003,81,21,850
As At31.03.11(Rupees)
As At31.03.10(Rupees)
Opening Balance - AFC (Indl. Members deposit)Add: Received from930 [p.y.920] new members enrolled
during the year @ Rs.2500/-Add: Received from Present 10216 Members @
Rs.1,500/-Less: AFC adjusted for 62 members expired during
year
Total :
Particulars
2,81,60,000
23,00,000
0
1,55,000
3,03,05,000
1,05,11,000
23,25,000
1,53,24,000
0
2,81,60,000
As At31.03.11(Rupees)
As At31.03.10(Rupees)
Add DFC payable to Dr JambudiAdd DFC payable to Dr T. Venkata SitaramAdd DFC payable to Dr Jani MadhusudanAdd DFC payable to Dr D DE Gehlot
Total :
Particulars
3,44,6704,71,9204,32,506
012,49,096
3,44,67000
4,23,9807,68,650
Schedule - 5 (Fixed Assets)
Schedule - 6 ( Investments)
54,0792,8521,372
1,35,83336,32887,77012,713
012,193
3,43,140
123456789
FurnitureTypewritterVaccum CleanerComputerAir-conditionerOffice BuildingFax MachineTelephone EquipmentElectrification
Total :
54,0792,8521,372
1,35,83336,32887,77012,7133,040
12,193
3,46,180
As At31.03.10
As At31.03.10
Sr.No. Name As At
31.03.11
As At31.03.11
Sr.No. Name
UTI Tax Free Bonds of 6.5% (converted to UTI MF)R.B.I. 8% Taxable BondsState Bank of India - FDRBank of Baroda - FDRCentral Bank of India - FDRSardar Sarovar Nigam Ltd.Bank of MaharashtraNabard Bonds
Total :
1
2345678
12,17,7581,05,00,000
3,41,6281,40,00,0002,87,50,0005,10,00,0001,75,00,000
47,50,000
12,80,59,386
12,17,7582,09,00,000
3,41,6282,35,00,0003,72,50,0001,60,00,0001,75,00,000
0
11,67,09,386
Schedules forming part of Annual Accounts
(20)
I.M.A. NATIONAL SOCIAL SECURITY SCHEMESchedule - 7(Cash & Bank Balances)
Schedule - 8 (Transfer to specific Funds)
Cash on HandAxis BankPunjab National Bank A/c No. 17366HDFC Bank a/c # 00061110000979UTI Bank Ltd. A/c No. 37231UTI Bank Ltd. (DFC) A/c No. 16438
Total :
Particulars
34118,405
5,00,44539,93618,26313,368
5,90,768
54710,029
10,37,79519,2317,562
66,54311,41,707
As At31.03.11(Rupees)
As At31.03.10(Rupees)
Corpus fund (100% of Member Contribution received)Capital Reserve Fund (100% of Admission Fee received)AFC (Advance Fraternity Contribution Fund) 100% Amount ReceivedDeath Fraternity Contribution Fund (100% Amount Received)
Total :
Particulars
46,000
27,78,000
23,00,000
1,88,40,717
2,39,64,717
46,500
29,47,000
23,25,000
1,55,98,644
2,09,17,144
As At31.03.11(Rupees)
As At31.03.10(Rupees)
(22) (23)
I.M.A. NATIONAL SOCIAL SECURITY SCHEME
BUDGET ESTIMATE FOR THE YEAR 2012-2013
I.M.A. NATIONAL SOCIAL SECURITY SCHEME2nd Floor, A.M.A. House, Opp. H.K. College, Ashram Road,
Ahmedabad-380 009 (Gujarat)Phone/Fax : (079) 2658 5430 E-Mail : [email protected]; [email protected]
Website : www.imansss.org
Budgeted2012-13
Budgeted2011-12
Budgeted2010-11
Actual2010-11
9,000,000300,000
9,300,000
50,00015,00035,00025,00030,00010,00010,00015,00015,00025,00010,000
30,00010,00020,00020,00015,000
225,000175,000275,00015,00020,000
200,00020,000
1,265,000
10,000,000400,000
10,400,000
50,00015,00040,00030,00050,00015,00015,00020,00015,00040,00015,000
30,00020,00020,00020,00025,000
270,000220,000300,00025,00020,000
225,00025,000
1,505,000
8,000,000150,000
8,150,000
50,00015,000
15,00015,00010,0005,000
10,00010,00025,00010,000
30,00010,00010,00015,0005,0005,000
190,000150,000175,00015,00015,000
200,00015,000
1,015,000
15,000
10,381,226653,968
11,035,194
10,00010,00024,43419,48534,7006,2309,000
14,5487,500
26,9281,500
2,8007,787
1846,870
194,459129,344222,56014,4488,866
122,88814,825
889,356
INCOMEF. D. InterestMisc. IncomeTOTAL :EXPENSES :AdvertisementAudit FeeBank ChargesBonusBuilding Repairing & MaintananceComputer Exp.Computer Software MaintananceElectricity Exp.Income Tax Consultant ChargesInterest to Advance DFCLegal FeesLoans of DFC from terminated members / Net DFC Not received after adj. of AFCMeeting ExpenseMisc. Exp.Municipal TaxOther Repairs & Maintanance Paid to Resigned MemberPostagePrinting & StationarySalaryTea - RefreshmentTelephone Exp.Travelling Exp.Website Exp.
TOTAL :
Particulars
Dr. Yogendra S. Modi Hon. Secretary
Dr. Kirti M. Patel
Chairman
Notes formating part of Annual Accounts
A. Significant Accounting Policies.(1) AS 1 – Disclosure of Accounting Policies The Books of account has been maintained on the basis of cash method of accounting.(2) AS-4 Contingencies Liability & Event Occurring After Balance Sheet Date : In the opinion of the Chairman of the Scheme, there are no events occurred after Balance Sheet date which have material effect either on the Balance Sheet or on Income & Expenditure account of the Scheme.(3) AS -6 Depreciation Accounting : Depreciation on fixed assets has not been provided. (4) AS-10 Accounting For Fixed Assets : Fixed assets are stated at cost. (5) AS 13 - Investment Investments are stated at the cost of acquisition. All investments of the scheme are in companies / corporation approved by charity Commissioner.
(1) Amounts received as per clause VII ( B ) of the constitution at Rs.50/- per member, as membership subscription from each member enrolled during the year has been taken to Corpus Fund.(2) Age-wise amounts received as per clause VII ( A ) of the constitution as admission fee from each member enrolled during the year has been transferred to Reserve Fund Account fully.(3) Amounts received as per clause VII ( C ) ( a ) of the constitution at Rs.2500/- per member as Advance Fraternity Contribution from each member enrolled during the year, has been shown as liabilities since the amounts received is in advance and is to be adjusted at Rs. 50/- per death per member.(5) Previous year figures have been regrouped and rearranged, wherever necessary to make them comparable with those of current year.(6) Amount due from members stated under the head Death Fraternity Contribution Receivable is subject to adjustment and hence its effect on Income and Expenditure account and in Balance Sheet, if any will be accounted in future.(7) The amount has been rounded up in Rupees.
B. Other Notes :
As per our separate report of even date attached herewith.
Vijay M Shah(Proprietor)Mem # 17775Ahmedabad : 15.07.11
(Dr Kirti M Patel)Chairman
(Dr. Yogendra S. Modi)Hon. Sec.
(Dr. Bipin M Patel)Hon. Fin. Sec.
For Vijay M. Shah & Co., For, I.M.A. NATIONAL SOCIAL SECURITY SCHEME
On Behalf of Managing CommitteeI.M.A. N.S.S.S.
Annual Report&
Statement of Account
(1st April, 2010 to 31st March, 2011)
: OFFICE :
DR. KIRTI M. PATELChairmanIMA NSSS
Hon. SecretaryIMA NSSS
DR. YOGENDRA S. MODI
BOOK -POST
TO,
Season’s Greetingsand
all good wishes forthe New Year
If undelivered, please return to
Estd. : 1994
: OFFICE :
YEAR 2010 - 2011
Dear Members,
2nd Floor, A.M.A. House, Opp. H.K. College, Ashram Road,Ahmedabad-380 009 (Gujarat) Phone/Fax : (079) 2658 5430
E-Mail : [email protected]; [email protected] Website : www.imansss.org
I.M.A. NATIONAL SOCIAL SECURITY SCHEME2nd Floor, A.M.A. House, Opp. H.K. College, Ashram Road,
Ahmedabad-380 009 (Gujarat) Phone/Fax : (079) 2658 5430 E-Mail : [email protected]; [email protected] Website : www.imansss.org
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