Escolar Documentos
Profissional Documentos
Cultura Documentos
2013-14
Hunnarshala Foundation for Building
Technology and Innovation
1. Introduction...4
2. Education for Children...5
Activities in 13 14
Financial Support
Kamerai & Ozari
Infrastructure development for children education
5. Projects...14
6. Community Empowerment...16
Community Tourism
Owner Driven Reconstruction
Community Housing
7. Other Activities...25
Gubbi Alliance for sustainable habitat
9. Finance...27
10. Governance...30
In the second workshop, the students of Kari- In the incubation companies the students are
garshala visited IPSA, Rajkot to attend a work- exposed to major functions of business activity
shop wherein both teams worked together to so that they gain confidence and understand-
design wooden products and subsequently ing. The students participate in the entire process
6 Annual Report 13-14 7 Annual Report 13-14
Infra structure development for 3. EDUCATION FOR PROFESSIONALS
children education
Professionals see Hunnarshala as a platform
where they can associate to contribute, learn and
innovate. Professionals visiting Hunnarshala get
an opportunity to learn how to use eco-friendly
technologies in modern context. During this
learning process they interact and work together
with the building artisans creating a special bond-
ing between them. They also understand why
the efforts of the artisans towards a construction
process should be acknowledged. In 13-14, 215
students / professionals (approximately) visited
Hunnarshala.
Training Course On
Initially, the artisan school was started in the of- Stabilized Rammed Earth
fice campus of Hunnarshala and students from
outside Kutch used to stay in nearby rented In May 2013, Hunnarshala Foundation offered
houses. Though being a temporary arrangement, a Training Course on Stabilized Rammed Earth
it was not very convenient for the students and Construction. This course was conducted in col-
also not cost-effective to manage such a setup. laboration with master artisans, architects and
Hunnarshala had already planned and purchased engineers. The goal of the training course was
a land very close to its office campus to build a to strengthen professionals with knowledge and
hostel facility for students coming to study from skills required for designing and building with
outside Bhuj. The students and entrepreneur sustainable technology like Rammed Earth.
companies promoted by Hunnarshala played a
major role in constructing the building. The hos- The main objectives of the course were:
tel has incremented into a complete facility for 1. To enhance the knowledge, skills and atti-
the artisan school where the students have class- tudes of participants to practice consciously
rooms, computer room, workshop equipped with and sensitively within their socio-cultural en-
required tools and machinery, meeting room, of- vironment.
fice for the faculties, kitchen and dining area. The 2. To strengthen community of practitioners of
students stay together in the hostel with one of sustainable technologies like rammed earth
their faculty member. by promoting collaborations between arti-
sans, architects and engineers.
The best part of this building is that it is a con-
fluence of work from all the artisan entrepreneur
groups, students of artisan school, Kamerai and
Ozari. Surpluses generated by Hunnarshala have
been utilized for the construction of this facility.
The construction cost of the building as on 31st
March 2014 was Rs.76, 28,181.
explanations which to the best of our knowl- have been files. The Income tax and Annual Return BALANCE SHEET OF FINANCIAL YEAR 2013-2014
edge and belief were necessary for the pur- with the ROC will be submitted as per their deadlines.
pose of our audit; PARTICULARS
Note As at 31-03-2014 As at 31-03-2013
2. In our opinion, proper books of account as Statutory Records, Board Meetings & AGM: During No.
Rs. Rs. Rs. Rs.
required by law have been kept by the Com- the last year 2013-2014 the following meetings of I. EQUITY AND LIABILITIES
pany so far as appears from our examination Board of Directors and Meetings of general share- 1. Shareholders' Funds
(a) Share Capital 2 1,01,000 1,01,000
holders were conducted and the minutes of the
of those books; (b) Reserves and Surplus 3 15,65,87,972 15,67,92,995
same has been recorded in the minutes register. 15,66,88,972 15,68,93,995
3. The financial statements dealt with by this re-
port are in agreement with the books of ac- 2. Share Application Money pending allotment - -
ceived from the directors, as on March 31, AUDIT & COMPLIANCES (a) Inventories 8 2,37,305 2,19,582
2014 and taken on record by the Board of Di- Auditors M/s. H. Rustom & Co, Chartered Accountants
(b) Trade Receivables
(c) Cash and Cash equivalents
9
10
12,20,699
5,43,61,680
28,82,164
6,15,52,800
rectors, none of the directors is disqualified as have audited the books of accounts for this financial (d) Short - term Loans and Advances 11 58,15,650 70,57,338
on March 31, 2014 from being appointed as a year. The Auditors Reports does not contain any ad- (e) Other Current Assets 12 1,71,45,145 7,87,80,479 1,12,50,271 8,29,62,155
director in terms of clause (g) of sub-section verse statement. Normally it was designed to have 3. Miscellaneous Expenditure to the extent not
(1) of Section 274 of the Companies Act, 1956. audits on quarterly basis, however sometimes audits written off or adjusted - -
TOTAL 16,02,46,267 16,14,31,544
of one or two quarters have been merged in last year. 0
Place: Ahmedabad For H. Rustom & Co. Significant Accounting Policies and Notes to
Accounts 1
Date: 27.06.2014 Chartered Accountants
Firm Reg.No.108908W For H Rustom & Co. For Hunnarshaala Foundation for Building
Chartered Accountants Technology & Innovations
(HRD Dalal)
Proprietor
Membership No. 31368
For the year ended 31st March, For the year ended 31st
2014 March, 2013
PARTICULARS
Note
No. Rs. Rs. Rs. Rs.
4 Expenses
Cost of Materials Consumed 15 25,45,608 14,44,306
Employee Benefit Expenses 16 52,64,372 55,09,846
Finance Costs 17 - -
Depreciation Expenses 26,41,276 21,32,132
Expenditure on the Objects of the Organisation 18 2,05,86,174 2,07,79,510
Other Expenses 19 20,01,732 24,96,896
Total Expenses
3,30,39,162 3,23,62,691
Surplus/(Deficit) before exceptional and extraordinary items
5
and tax (III-IV) (3,22,161) 50,59,083
6 Exceptional Items - -
8 Extraordinary items - -
Bad Debts Written Back
9 Surplus/(Deficit) before tax (VII+VIII) (3,22,161) 50,59,083
10 Tax expense: - -
12
Surplus/(Deficit) for the period from discontinuing operations - -
Administration Division
Accounts Division
Education
Community Empowerment