Csr2 Form — Smile Age

1–4

Company Details, Financial Criteria & CSR Committee

1(a) Corporate Identity Number (CIN) of the company

1(b) Name of the company

1(c) Address of the registered office of the company

1(d) Email ID of the company

2(a) Financial Year — From (DD/MM/YYYY)

Financial Year — To (DD/MM/YYYY)

3(b) SRN of form AOC-4 / AOC-4 NBFC / AOC-4 XBRL (for consolidated financial statement, if applicable)

3(c) Net Worth (₹)

3(d) Turnover (₹)

3(e) Net Profit (₹)

3(f) Criteria that triggered CSR applicability

4(a)(i) Whether CSR Committee has been constituted

Yes No Not Applicable

4(a)(ii) Number of directors composing CSR Committee

4(a)(iii) Number of meetings of CSR Committee held during the year

CSR Committee Directors

S.No	DIN	Name of Director	Company	Meetings Attended
No directors added yet — use "Add Director" above.

4(b)–(d)

Website, Disclosure, Impact Assessment & Set-off

4(b)(i) Whether the company has a website

Yes No

4(b)(ii) If Yes, provide web-link

4(c) Whether disclosed on the website (Rule 9 of CSR Policy Rules, 2014):

Composition of CSR committee

Yes No

CSR Policy

Yes No

CSR projects approved by the board

Yes No

4(d)(i) Whether impact assessment of CSR projects is carried out (sub-rule 3 of Rule 8), if applicable

Yes No Not Applicable

4(d)(ii) If Yes, provide web-link

4(d)(iii) Whether disclosed in the Board Report

Yes No

Provide web-link, if not, provide reason

4(e)(i) Whether any amount is available for set-off (sub-rule 3 of Rule 7)

Yes No

4(e)(ii) If yes, provide details

S.No	Financial Year	Amount available for set-off (₹)	Amount set-off (₹)	Balance Amount (₹)
1	FY (1)-20-20	0	0	0
2	FY (2)-20-20	0	0	0
3	FY (3)-20-20	0	0	0
Total		0	0	0

4(f) Whether the company has completed three financial years since incorporation

Yes No

5–7(b)

Preceding Net Profit, 2% Obligation & Spend

(a) Number of financial years preceding since incorporation

(b) Net Profit & other details for preceding financial years

S.No	Particulars	FY 1	FY 2
1	Profit before tax	0	0
2	Net Profit computed u/s 198	0	0
3	Total amount adjusted as per rule 2(1)(H)	0	0
4	Net Profit for section 135(5)	0	0

6. Average net profit of the company as per section 135(5)

7(a) 2% of average net profit as per section 135(5)

7(b) Surplus arising out of CSR projects of the previous FY, if any

7(c) Amount required to be set off for the financial year, if any

7(d) Total CSR obligation for the financial year (7a + 7b − 7c)

8(a) Whether the CSR amount for the financial year has been spent

Yes No

If yes, CSR amount spent has been spread over

Ongoing project(s) Other than ongoing project(s) Both Ongoing and other than ongoing projects

7(c)–(d)

Ongoing & Other-than-Ongoing CSR Projects

(a) Ongoing projects — Count 3

S.No	Project ID	Name of the Project	Item from Schedule VII	Local area	District	State	Duration (months)	Amount allocated (₹)	Amount spent (₹)	Direct / Implementing Agency	CSR Reg. No.
1	P-001	Research & Policy Lab	(i) Health & Sanitation	Y	New Delhi	Delhi	12	3,20,000	2,60,000	Direct	CSR00012345
2	P-002	Ek Se Saat	(iii) Gender Equality & Empowerment	Y	Delhi / Gurugram	Delhi / Haryana	12	5,80,000	4,90,000	Direct	CSR00012345
3	P-003	SmileAge India	(ii) Education & Skilling	Y	New Delhi	Delhi	3	2,10,000	40,000	Direct	CSR00012345
Total								11,10,000	7,90,000

(b) Other than ongoing projects — Count 0

S.No	Project ID	Name of the Project	Item from Schedule VII	Local area	District	Amount spent (₹)	Direct / Implementing Agency	CSR Reg. No.
No completed projects this financial year — all 3 programs are ongoing.

8–10

Overheads, Transfers & Unspent Amount

(a) Amount spent in Administrative Overheads (₹)

(b) Amount spent on Impact Assessment, if applicable (₹)

(c) Total Amount Spent for the Financial Year (₹)

(d) Amount unspent / excess spent for the Financial Year (₹)

(e) Amount eligible for transfer to Unspent CSR Account (Section 135(6))

(f) Amount to be transferred to a fund specified in Schedule VII for the Financial Year (₹)

(g) Transfer to Unspent CSR account as per Section 135(6)

Amount transferred (₹)	Date of transfer	Deficiency, if any
0	—	—

(h) Transfer to fund specified in Schedule VII, proviso to Section 135(5)

Amount transferred (₹)	Date of transfer	Deficiency, if any
0	—	—

(i) Reason(s) if the company failed to spend two percent of the average net profit

(j) Whether any unspent amount of the preceding three financial years has been spent in the current financial year

Yes No

10(a)–(c)

Preceding Year Unspent & New CSR Projects

(a) CSR amount spent for the FY, pertaining to three preceding financial years

S.No	Preceding FY	Deficiency, if any
1	FY (1) 21-20-2C	—
2	FY (2) 21-20-2C	—
3	FY (3) 21-20-2C	—

(b) Whether any new CSR project was undertaken in the FY from the unspent amount of preceding FY(s)

Yes No

(c) If yes, nature of the new CSR Project(s)

Ongoing project(s) Other than ongoing project(s) Both Ongoing and other than ongoing projects

If yes, provide details of such CSR Projects in point 7 of this form, if applicable.

11–12

FY 2014–20 Unspent Amount & Capital Assets

11. Whether any unspent amount pursuant to sub-section (6) or sub-section (5) of section 135 (from FY 2014–20) has been spent in the FY

Yes No

Number of CSR Projects

12. Whether any capital assets were created or acquired through CSR spend in the FY

Yes No

If Yes, number of Capital assets created / acquired

Details of capital assets, if any, are captured per the instructions on page 8 of the official form.

Attachments

Optional Attachment 1

Optional Attachment 2

Optional Attachment 3

Optional Attachment 4

Optional Attachment 5

Declaration

Board resolution number authorising signatory

Resolution date (DD/MM/YYYY)

To be digitally signed by trustee

Designation

DIN of the director

Attachments and declaration once digitally signed cannot be edited. Review the full 10-page form on page 8 of the official PDF before downloading.

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MCA Form CSR-2

Company Details, Financial Criteria & CSR Committee

Website, Disclosure, Impact Assessment & Set-off

Preceding Net Profit, 2% Obligation & Spend

Ongoing & Other-than-Ongoing CSR Projects

Overheads, Transfers & Unspent Amount

Preceding Year Unspent & New CSR Projects

FY 2014–20 Unspent Amount & Capital Assets

Attachments

Declaration