Specimen of CFO Certificate for utilisation of funds disbursed for CSR activities
To
The Board of Directors
Company name
This is to certify that the following funds were disbursed and utilised for CSR projects, as approved by the Board of Directors and monitored by the CSR Committee, during the FY ——-
| Name of CSR Project | Implemented through | Amount Sanctioned | Amount Disbursed | Amount Utilised | Unspent Amount, if any |
The books of account and other records of CSR projects, as available with the company/ Implementing Agency, gives reasonable assurance about the utilisation of the funds disbursed by the company to Implementing Agencies for undertaking approved CSR activities.
Mr.________
Company Secretary & Compliance officer
Company Name_____
Date:
Place:
It will be certiifed by Chief Financial Officer / Person-in-Charge (Finance) not by Company Secretary or Comliance Officer