aii{f{ual report...2015-2016 20r6-2017 k.muralidharan & co., chartered accountants 40142,...
TRANSCRIPT
![Page 1: AIi{F{UAL REPORT...2015-2016 20r6-2017 K.MURALIDHARAN & CO., CHARTERED ACCOUNTANTS 40142, Govindarajulu Street, Avinashi Road, Tirupur - 641 602. o O d€ zs fl5 tr$ ftr +.'8 tr $](https://reader036.vdocuments.mx/reader036/viewer/2022071012/5fca79167feec973591dedf1/html5/thumbnails/1.jpg)
VSB EDUCATIONAL TRUST
PAN: AAATV9013E
AIi{F{UAL REPORT
Financial YearAssessment Year
2015-201620r6-2017
K.MURALIDHARAN & CO.,CHARTERED ACCOUNTANTS
40142, Govindarajulu Street, Avinashi Road,Tirupur - 641 602.
![Page 2: AIi{F{UAL REPORT...2015-2016 20r6-2017 K.MURALIDHARAN & CO., CHARTERED ACCOUNTANTS 40142, Govindarajulu Street, Avinashi Road, Tirupur - 641 602. o O d€ zs fl5 tr$ ftr +.'8 tr $](https://reader036.vdocuments.mx/reader036/viewer/2022071012/5fca79167feec973591dedf1/html5/thumbnails/2.jpg)
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V.S. B. EDUCATIONAL TRUST204, DHARAPURAM ROAD, KANGAYAM.
Schedules forming part of the Balance sheet as at 31.3.2016.
Schedule: I
31.03.2015 - Rs. i SEGURED LOANS- ztatboaz oolfr::
B:l[ brH:;3113?? o,':o,n%:'
6312394. 00 i Axis Bank Loan A\c-90906004 1 257 5912357756t .OZ lnxis Bank-OD A\c-1 2301030000108329087508.00 iAxis Bank Loan A\c- 91 306004226426763727040.00 iAxis Bank Loan Nc - 91 106005335634651401059.00iAxis Bank Loan Nc - 91306000568257042378535.00 iAxis Bank Loan A/c - 91406005540696714980596.002164191 4.0010760803.77
9445257-_.62
Axis Bank Term Loan Alc - 915060014187745Axis Bank Loan A/c - 912060059367934Yes Bank Loan - 2143240002Yes Bank Term Loan - 0361402142870AA1;HDFC Bank Loan A/c - 81499719iHnfC Bank Loan Nc -81583493j
IHDFC Bank Loan Nc - 81658330I HorC Bank Loan Nc - 8191 8425iHDFC VEH.LOAN -VSBCETC-81 871322
- i HDFC VEH.LOAN-VSBCETC- 81 871326. IHDFCVEH.LOAN-VSBCETC- 81871338
i HDFC VEH. LOAN.VSBCETC.S 187 1343I norc vEH.LoAN-vsBcETc-81 871 350I HOrC VEH.LOAN-VSBEC -8187 1418l H DFC VEH. LOAN.VSBEC.8187 1 427I HDFC VEH.LOAN-VSBEC -81871446H DFC VEH. LOAN-VSBEC-8 1 87 1 455
I H DFC VEH. LOAN.VSBEC.81 87 1 462i HDFC VEH. LOAN-VSBEC.8187 1 465
__r_ __j H D!9_yEH : LOAN _VSj E_C-8 :! !Z 1 5_0q
__ 3sassiJst_.0_1t -"
_ _ __ rofAf _
Balance C/o
For VSB Educational Trust
"As per ou_r R
\h-+5 . \&-1
-\Trusted
TRUSTEECHAIRMAN
_.::-.4_."
CHARTERED ACCOIJ NTANTS
i
aZOAAO9.OO'
8025498 001
15000000.00 r
7500000 009031 02 25
1122152.58 r
1122152.58 i
987647.91987647.91:307438.98 r
672522.60634093 31
398709 85432336.2Ai9031A2.25t728246.23:
ii;ii*i+ter.7j i
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1572.40i:1250.00i
36803.00i-i
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1750.00l90250 00:8242A.04,
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![Page 5: AIi{F{UAL REPORT...2015-2016 20r6-2017 K.MURALIDHARAN & CO., CHARTERED ACCOUNTANTS 40142, Govindarajulu Street, Avinashi Road, Tirupur - 641 602. o O d€ zs fl5 tr$ ftr +.'8 tr $](https://reader036.vdocuments.mx/reader036/viewer/2022071012/5fca79167feec973591dedf1/html5/thumbnails/5.jpg)
V.S.B. EDUCATIONAL TRUST204, DHARAPURAM ROAD, KANGAYAM.
Schedules forming part of the Balance sheet as at 31.3.20{6.
Best ManoBalaji Form - ErodeBharath DiselsBrowns Ac EnggBright Water TechBeta Cards - lD CardB. Ramachandran City CleaningB.Srinivasan Firm - KarurBharathi lnteriorsCascade Service RoutineB.BabideenCPM - Fly Ash BrickDinamalar - Erode EditionHitech India EquipmentsCheran Lorry ServiceErode Air Comfort SystemElectricity Charges PayableFocus 4D Career Education Pvt LtdFax TechFluid System Physical LaboratoryG.Balaji PublishersGunasekaran .AJeje CabsJayapradhaYazh AchagamCoimbatore PipesD.S.T.Chemical CompanyQmax Systems(lndia) LtdKaruppian - Water SupplyK.P.R TradersSubramaniam - Flag Post Work
1 32950.00 | K.Muralidharan & co24000.00 iKrishna Copier Services
i
3059.00 | Krishna Ply Woods15750.00iKanimozhi . R1 8000.00 i L. Rex Library Token
95051 7.00 i Mahalakshmi Enterprise, Bengalotre'12859.00 i Megatronics Covai
_-- _--._ --_.-..L.. .-
Balance C/o-wsqz! 1,90i _
For VSS Eel*c*tional Trust
D.,d---\
49500.00
14350.0019852.004990.009800.00
379424.00
3950.00
eooo.oo17901.00
660409.00
4000.00
1726701.0058400.00
7860.00319690.00
7900.004250.00
31500.0040425.00
-38071.0010100.00
358564.0015000.00
rzso.oo15283.003150.00
-
101430.004706.00
9619.00
37800.00i-i
533772.00i226474.00i
3500.00i7860.00i
I
145760.001i
-!
3200.0034650.00
1 1340.005220.00
38071.0010200.0037897.00
-t24000.00i
I
4e425.ool-j-i
!
12859.00iisgrsl l.ool
"As per our R of even dated"
R}
CHAIRMAN TRUSTEEstee\.\.*=. j_.;-r'-
CHARTERED ACCOUNTANTS
![Page 6: AIi{F{UAL REPORT...2015-2016 20r6-2017 K.MURALIDHARAN & CO., CHARTERED ACCOUNTANTS 40142, Govindarajulu Street, Avinashi Road, Tirupur - 641 602. o O d€ zs fl5 tr$ ftr +.'8 tr $](https://reader036.vdocuments.mx/reader036/viewer/2022071012/5fca79167feec973591dedf1/html5/thumbnails/6.jpg)
V.S.B.EDUCATIONAL TRUST204, DHARAPURAM ROAD, KANGAYAM.
Schedules forming part of the Balance sheet as at 3{.3.2016.
__ _ Itgt24jtop: _ ___,____ __ __ _ __lilin_e_qltr32000.0-0 i MdiouesaPoweicontrot a Statem -
1550.00 ittSX Network1 9936.00 i P. R rbctricals95240.00 i Raahul Agencies - Namakkal
- iEable Graphics7550.00 i Smart Services
- iExcellent Aircons78600.00 jOm Canesan Achagam
- iHigginbothams Ciombatore31 386.00 | Rainbow Lightings
3521.00iRetiance Fire & equipment Industries- iHotet Hemata
487 014.1 6 | Sakthi Fuels7200.00iS P Natesan - Book shop7 146.00i Sree Navaladiyan Prints6560.00 I Sri farifalai Amman Earth Movers
221 114.00 i Srl Krisnna Hitech Publishing Company580.00lSangeetha Electric & Co
4981.00 jscientific MesTechnical Pvt Ltd1 246A.00 | Saravana Agencies94973.00iSpectra System , Covai
193679.61 iSree Murugan Agency - Thennilai- itmperial Communication Enterprises Pvt Ltd
39281.00 iSampath Arts (S.Sampath kumar)52920.00 jTechnicals Books & Distributors
- llndsys Info Tech Service India Pvt Ltdi
1 6500.00 i Unique Info SolutionlKerala Timber Mart
30000.00 i V. B. K Computers90427 .}Oi Vekam and associates
47 887 5.A0 i Vectra Computers Solution
1077 .OOiVl Micro System- iMallieswarar Auto Diesel Works
1 55850.00 jvnn Publishers70002.00 i Viva Technilogies
9340.00 j Wins Computech9000.0012oom Video & Photoseaqo_,_o_g lUnjq Air cetqllgllqre , _
7661153.771 Balance C/o
For VSB Educetionel Trust
"As per our dated"
sl.0s.t0i6 - Rs.ilstiolr.ool
,..-i
-i
1550.00 il-iI
-lII
33919.00i7450.00 i
38350.00 t
6000.00iI
122489.00i18350.00i
"iI
6653.00 i
567765.00 i
I
i
-li
5570.00 i
107019.00 i
s80.001-iI
-lI-l
100999.41 i
36725.00r27672.04',66029.00114885.00i9750.00i
17250.00'\
I
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-l
e5o.0oi1 1000.00l
I
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471oo.ooi,i
950 00,j
2780516,41j
5.\-l>1
-\\r rustee
CHAIRMAN TRUSTEE CHARTERED ACCOUNTANTS
![Page 7: AIi{F{UAL REPORT...2015-2016 20r6-2017 K.MURALIDHARAN & CO., CHARTERED ACCOUNTANTS 40142, Govindarajulu Street, Avinashi Road, Tirupur - 641 602. o O d€ zs fl5 tr$ ftr +.'8 tr $](https://reader036.vdocuments.mx/reader036/viewer/2022071012/5fca79167feec973591dedf1/html5/thumbnails/7.jpg)
V.S.B.EDUCATIONAL TRUST204, DHARAPURAM ROAD, KANGAYAM.
Schedules forming part of the Balance sheet as at 31.3.2016.
i g_1,gsagis - ns. ; _ _ su_ryDR:Y_c_BFjlrgRq F_9BEI?E!.|S_E9 (9ont..) _ _ j
i 7661153.77 i Balance b/f ii 2766oo.ooiv.K puolicZiion i
56473.401The Daily Thanthi ( Rajendran )16793.00iThe Daily Thanthi - Trichy Edition
- iMass Ready Mix54050.00 i The Professional Technology621 00.00 i The Yespeevee Tyres
13711 1 .00 lThe Smart Security Service124006.001The Precision Scientific Comapny - Cbe
- tMCA Exports Fabrics159154.421Sri Murugan Agency ( Punnam )62938.00iSri Murugan & Co
900.00lStar Sports A\cPopular Electricals
1 5684.00 I Sri Sakthi Paints42875.0AiStandard Press India Pvt Ltd79636.00 i Sri Balaji Publications42900.00 iSuper Transports Pvt Ltd57398.00' Sathiya Auto Agencies
27 4683.00 i SCM PublisherPrabakaran R.J - Car Rent
- lPupa Homecare Pvt LtdRaja & KarurRaja Glass and Ply WoodsRicoh India LtdR.Sabareesan - HR - Vee TechSatish Kumar S.Sri Saravana Guru ScientificSekar ElectricalsShri Dhanam PublisherSlip AgenciesiSix Phrase - Aptitude TrainingI
iS.P.Ganesan - Erodeisree Murugan Earth MoversI Sri Elumalaiyan InterioriSri Kumaran Radiator WorksiSri Lakshmi Batteriesjsri Mahalakshmi Enginn WorksiSri Ram Industries
. .* __r_ _ _l,sti_Yi{y_e :e Laqq Tjtyw_qp{q . __ _ ____ ___
9124455.59 i Balance Clo
46019.00ii
-jI
I-t64817.00 j
65350.ooi28178.00i
I
riI
6500.00i1688.00,
111139.00 i
2eoo.oois1506.ooi
1600.o0l1800 00i
64735.00i116410.00
17000.00168600.00
14000.0015325.0023522.0015870.003050.00i
11826.00i224450.00i
_ 3_618 oqj4084062.81 i
For V53 Educational Trust
"As per our even dateld"
CHAIRMAN TRUSTEE CHARTERED ACCOUNTANTS
![Page 8: AIi{F{UAL REPORT...2015-2016 20r6-2017 K.MURALIDHARAN & CO., CHARTERED ACCOUNTANTS 40142, Govindarajulu Street, Avinashi Road, Tirupur - 641 602. o O d€ zs fl5 tr$ ftr +.'8 tr $](https://reader036.vdocuments.mx/reader036/viewer/2022071012/5fca79167feec973591dedf1/html5/thumbnails/8.jpg)
V.S. B. EDUCATIONAL TRUST204, DHARAPURAM ROAD, KANGAYAM.
Schedules forming part of the Balance sheet as at 31.3.2016.
31.03.2015 - Rs. I SUNDRY CREDITORS FOR ExF
^ ed+4ss.ssl_ --_-_ __ __ n_a1ange
-ptt_
- ISS Tyres- lSystronics- iVarshini Seientific Suppliers- Vactra System Service
Vijaya Paper MartVRG Road ContractorWate Care Systems Pvt LtdPrakash Plastics
_ _ _ 9i in+o_0.!9 i
Schedule : 3
TOTAL
Schedule : 5Cr-.oi7o1s---R;. DEposTrs-Aruo noVeNcEs
lpd;;ii;;-77 34.OOl Telephone Deposit
267834.00 i T. N. E. B. Deposits20000. 00 i Bharathi Airtel401 58.00 i Southern Railway -Deposit
jAdvances:28090.00 jAd.roit Power System India Pvt Ltd35393.00 i Angter Technotogies21 650.00
i Aruna Mercantile Corporation
91875.00 i Beem Machine Tools1 8000. 00 i Digway Technologies
II-----r----*II
l
i
i
I
:
i
I
I
SUNDRY CREDITORS - OTHERS i 31.03.2:0!61Rs,1i 187681.60i
91.60i30000.001
110276.00rflgo+s,!o_l
21650.00ij
-l
l
'l
7250.00100760.00
3854.009057.00
50000.004500.006964.00
Goodsum Industries Pv'.t LtdLakshmi Engineering WorkMetronation Chennai Television LtdRajkumarArunachalam Chettiar & SonsRolls Electronic ServiceTDS ReceivableiB.Vijay - Current A/cllncome tax Refund Due 1 4-15I- ilnterest Accured & Receivable
- iK.Electric Zane--t-
Balance C/f ,. ..__. ,._ J
"As per our R of eVen datecl"
For VSil Erluc*eicn,ll Trust
1.5
_ flq4q62 q!4500.00i
117e4.00i9074.00i2250.00i
30e651.00i77A469.}CIi
1350.001
4712.00i
I
7734.04i37See2.00i
i
-i
40158.001
100760.00i3854.00i
I
!i
I
500c0.00i-i
7008.00140000.00i34325.00i23984.00i
18q{,go]710299.00i
E#.
CHAIRMAN TRUSTEETrusree C HARTE R E D N]CEO U T.I TA T.JTS
![Page 9: AIi{F{UAL REPORT...2015-2016 20r6-2017 K.MURALIDHARAN & CO., CHARTERED ACCOUNTANTS 40142, Govindarajulu Street, Avinashi Road, Tirupur - 641 602. o O d€ zs fl5 tr$ ftr +.'8 tr $](https://reader036.vdocuments.mx/reader036/viewer/2022071012/5fca79167feec973591dedf1/html5/thumbnails/9.jpg)
V.S.B.EDUCATIONAL TRUST204, DHARAPURAM ROAD, KANGAYAM.
Schedules forming part of the Balance sheet as at 31.3.20{6.
Mr.Shaff - Staff AdvanceFocus 4D Career EducationPEp_qi!_!1gyl?qce_
Balance B/f
Pvt Ltd Receivable
31.03.20ie - ns.-ito2g0.oo.
2922.00i-'
44218.00 i' lsi+3e-.oo iTOTAL
iI
I --,.,
CASH AT BANKS
AXIS BANK - 202510HDFC - VSB Trust - 50100085880741ndusind Bank -1 0000933437 1
Yes Bank - VSB Education Trust - 170VIJAYA BANK 1516
rs_Yyeq est _{s_ftq ry312_ _
. __ -- --- ror4[-_ __-
For VSB Educational Trust
g\Trustee
TRUSTEE
-, _ 31:0_3:20{6 -_*"|
15090975.925070909.00
20388.41235090.66
5219.50
:i
, 96758.92;', 7650408.82i
21227.19ii
76216.69 i
3912.50i65913.46
7ss443i.s8iI
;
"As per our R
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/"N,dr-/-/
CHAIRMAN CHARTERE
of even dated"
![Page 10: AIi{F{UAL REPORT...2015-2016 20r6-2017 K.MURALIDHARAN & CO., CHARTERED ACCOUNTANTS 40142, Govindarajulu Street, Avinashi Road, Tirupur - 641 602. o O d€ zs fl5 tr$ ftr +.'8 tr $](https://reader036.vdocuments.mx/reader036/viewer/2022071012/5fca79167feec973591dedf1/html5/thumbnails/10.jpg)
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![Page 11: AIi{F{UAL REPORT...2015-2016 20r6-2017 K.MURALIDHARAN & CO., CHARTERED ACCOUNTANTS 40142, Govindarajulu Street, Avinashi Road, Tirupur - 641 602. o O d€ zs fl5 tr$ ftr +.'8 tr $](https://reader036.vdocuments.mx/reader036/viewer/2022071012/5fca79167feec973591dedf1/html5/thumbnails/11.jpg)
V.S.B.EDUCATIONAL TRUST204, DHARAPURAM ROAD, KANGAYAM.
Schedules forminq part of Income & Expenditure A/c for the year ended 31.3.2016__
Schedule: A
Schedule: B
I---t- '--- ---
47266.A0,,5832.00;
48971.00 i
39999.00i88142.00;56847.00i95999.00i
_l
30063.00i22343.0029100.00t
0.001
46as6t.b6l
123016.00i
8500.00:19489.00i
779066.75i10e008.00i596393.00i
61541.00r226272.O0,
37624.04,28090.00i
7250.00:320725.AA',,95300.00i97688.00i17081.00 r
71490.00,-l
:-i.i
31930.00;73350.00i
i
_2{q9a1-9.2s;
I
I
I
I
I
I
!
- -''-- -- - --.-r --3-1'09,?919 : Bs';
8500.00
486924.00161522.00273604.0060964.00
191039.0057003.00
rsgeg.oo146800.0059440.0090525.00
1750.0086063.00
2546.OO
46800.0019186.00
113500.00
A.M.C Intercom ChargesAMC- Copy Printer - Exam OfficeBuilding MaintainanceGomputer MaintananceElectrical Repairs & MiantananceGarden MaintenanceGeneral Repairs & Maintenance ExpsGenerater MaintananceA.M.C.Charges for UPSWater Heater MaintenanceWater ChargesPrinter MaintananceR O Plant MaintainenceTwo Wheeler MainteanceUps Maintainence & ServicesTelephone MainteanceAM.C. lmpress SoftwareTata Ace MaintenanceLibrary MaintenanceXerox Machine- Maintanance
I
-" +_._ __-__1896841.001 TOTAL
j
i
For VSB Ecrucational Trust
CHAIRMAN
g'":,TRUST#rr:}}
'As per our Report of even dated"
![Page 12: AIi{F{UAL REPORT...2015-2016 20r6-2017 K.MURALIDHARAN & CO., CHARTERED ACCOUNTANTS 40142, Govindarajulu Street, Avinashi Road, Tirupur - 641 602. o O d€ zs fl5 tr$ ftr +.'8 tr $](https://reader036.vdocuments.mx/reader036/viewer/2022071012/5fca79167feec973591dedf1/html5/thumbnails/12.jpg)
V.S.B.EDUCATIONAL TRUST204, DHARAPURAM ROAD, KANGAYAM.
Schedules forming part of Income & Expenditure A/c for the year ended 31.3.2016
Schedule: C
2100.00i Coin Booth Expenses - 3276582360.00 i Coin Booth Expenses-3279389171.00lCoin Booth Expenses - 6976097649.001 Coin Booth Expenses -6997474000.00 i Coin Booth Expenses -90268684586398.00 | Coin Booth Expenses-91596246254000,001 Coin Booth Expenses- 95976450994000.00 i Coin Booth Expenses- 96268578226000.001 Coin Booth Expenses- 96559210082000.001 Coin Booth Expenses- 95976450982000.00i Coin Booth Expenses - 96777414572000.00iCoin Booth Expenses - 95006500214000.00i Coin Booth Expenses - 96777414871000.00i Coin Booth Expenses - 95974474822360.00iCoin Booth Expenses - 93629 867831800.00iCoin Booth Expenses - 99947 609102100.00i Coin Booth Expenses-Tata Indi 6999143898.00i Coin Booth Expenses - 94407 510649128.00i Coin Booth Expenses - 98941 45088
Schedule: D
I
31,03.20_1$_ lRs-.
i lDiesel Expensesi 217091.87 i oiesel Expenses
Diesel ExpensesDiesel ExpensesDiesel ExpensesDiesel ExpensesDiesel ExpensesDiesel ExpensesDiesel ExpensesDiesel ExpensesDiesel ExpensesDiesel ExpensesDiesel ExpensesDiesel ExpensesDiesel Expenses
TN 3OAL 8989-TN25U4142TN27P4777- NO.1TN 28 AY 7889TN29M3388- NO.2TN3OAFO479- TN 30 AH 4545- TN30 E 5599- NO.4-TN42Y0255-TN3214488TN 47 AA 8854TN 46 B 4496- NO.10TN 47 Q 1072- NO.sTN 47 R 3435TN 47 R 3696 -NO.8-TN 47 V 8392-18
148427 42,,
3es63.00i383142.14"165922.14'286309.07,164938.29,197159.60i6s784.58i
279674.02t,106714.361103582.37l274949.23i,-r
l-i
231533.62 i
__- iln!_s67,,ri'i
103699.36300366.48222788.38338622.76124489.68421544.42
334896.20150289.40130U2.43399087.70
12399.0095858.90
Balance c/f
For VSS Educatir:nal Trust
L,_\
'As per our
CHAIRMAN rnusTfEsree CHARTERED ACCOUNTANTS
![Page 13: AIi{F{UAL REPORT...2015-2016 20r6-2017 K.MURALIDHARAN & CO., CHARTERED ACCOUNTANTS 40142, Govindarajulu Street, Avinashi Road, Tirupur - 641 602. o O d€ zs fl5 tr$ ftr +.'8 tr $](https://reader036.vdocuments.mx/reader036/viewer/2022071012/5fca79167feec973591dedf1/html5/thumbnails/13.jpg)
V.S.B. EDUCATIONAL TRUST204, DHARAPURAM ROAD, KANGAYAM.
Schedules forming part of lncome & Expenditure A/c for the year ended 3{.3.2016
- i Diesel Expenses TN 47 AB 1225
- j Oiesel Expenses TN66E4018
622368.97 i Oieset Expenses TN47R4776
455118.691 Uesel Expenses TN 47 R 5180- NO.7g82g55.22i Oiesel Expenses - TN 47 R 5185- NO.6
32695.57 i Oieset Expenses - TN47 S 6221 - 11
352012.11 i Diesel Expenses TN 47 S 7675- NO.13I
351108.60i Diesel Expenses TN 47 S 7680- NO.14
403389. 15 i Diesel Expenses -TN47UO6 54-17
80490. 57 i Dieset Expenses-TN47u4392
490430. 12 i DTESEL EXPENSES -TN47U7651
234647 .55i Diesel Expenses- TN49Q1 847-1 6248378.85j Oieset Expenses - TN 55 K 5359- NO.g177698.14j Diesel Expenses -TN56Y1 1 88
3532.86i Diesel Expenses -TN 56 Y 3006203661.421 Diesel Expenses TN 57F 3351- NO.3
- | Diesel Expenses TN 47 AB 12251238.58i Dieset Expenses-TN 47 AA 5388
I
259834.65 | Diesel Expenses-TN67E6989-1 5236543.82i Diesel Expenses-TN 57 S 8172
Schedule: E
31600.00i Diesel Expenses For 200 KVA Genset93900.00i Diesel Expenses For 25 K/A Genset14516.48 j Diesel Expenses For General Main
1109938.80 j Diesel for 2001(/A Genset
For VSB Edircational Trust
307459.73t6419863.74
Diesel for Genset- ------i -5i:O,:toie :ni.:
9!,_09.?019 - Rs.i
2489507.74''----------"i
37530 18
307668.73.
2596.00326713.19:
334441.17'I
261956,48i:-;
290253.19i
305813.04i
339716.58 i
119505.60;
305585.00r
133740.32',260242.33t,
36439.00i-i
134507 17,251454.56i
136107.23"38626.501
\.r"+t rustee
TRUSTEE
651069.00i94570.00i
1310.00 i
746949.001
'As per our Report of even dated"
CHAIRMAN CHARTER
![Page 14: AIi{F{UAL REPORT...2015-2016 20r6-2017 K.MURALIDHARAN & CO., CHARTERED ACCOUNTANTS 40142, Govindarajulu Street, Avinashi Road, Tirupur - 641 602. o O d€ zs fl5 tr$ ftr +.'8 tr $](https://reader036.vdocuments.mx/reader036/viewer/2022071012/5fca79167feec973591dedf1/html5/thumbnails/14.jpg)
V.S.B.EDUCATIONAL TRUST204, DHARAPURAM ROAD, KANGAYAM.
Schedules forming part of Income & Expenditure A/c tor the year ended 31.3.2016 _
Schedule: F
31,3.2015 - Rs. i eus Maintenance391216.00i
8e780.00 j
4412O.00197575.00i
i
172782.00i99951.0045994.00
9288.0033905.0036554.0055953.0073684.0073266.00
31.03.2016 - Rs.zzogTe.ocl65803 CI01
13g327.00,93747.O0:
131376.2A'85493.00147305.00i17585.40i
1 15005 0031000.00,
151793.00'97201.0069382 8CI
56452.00,99560.00:
112844.44;47365.00'
Bus MaintainanceBus Mainteance - TN25U4142Bus Maintainence-TN 29 M 3388- NO.2Bus Maintainence-TN 30AF0479 No .20Bus Maintainence- TN 30 E 5599- NO.4Bus Maintainence- TN 32L4488Bus Maintainence-TN 47 P 1072 - NO.sBus Maintainence-TN 47 Q 1072Bus Maintainence-TN 47 P 4777- NO.1Bus Maintainence TN 47 R 3696- NO.8Bus Maintainence-TN 47 R 5185- NO.6Bus Maintainence -TN 47 S 7675- NO.13Bus Maintainence-TN 47 S 7680 - NO.14Bus Maintainence -TN 55 K 5359 - NO,gBus Maintainence-TN 57 F 3351- NO.3Bus Maintainenece Tn 47 R 5180- NO.7Bus Maintainenece-TN 47 AB - 1225Bus Mainteance-TN47S6221 -No1 1
Bus Maintea nce-TN47 U -4392Bus Mainteance - TN47V8392Bus Mainteance TN49Q1 847-1 6Bus Mainteance- TN67E6989-1 5Bus Mainteance- TN47U0654Bus Mainteance- TN59AP6892Bus Mainteance -TN 47 R 4776Bus Mainteance -TN 47 O 7651Bus Mainteance -TN 57 S 8172Bus Mainteance -TN 28 AY 7889Bus Mainteance -TN 30 AH 4545Bus Mainteance -TN 30AC 8989Bus Mainteance -TN49 A 1847
Fsq_Ueuleqls_e- -rry_{68 44e6: N_o_.l g_
TOTAL
64057.0045033.0075401.00
21174.O0111824.0050666.0081337.0051059.00
124369.009346.002875.00
97891.00121754.A097075.00
4650.005734.86,
105896.0040904.00:
107468.00 i
110131.00,77885.00i11985.00,17066.00i
170430.00iS6650.00r
102152.A0,,226969.14.
40036.00,101407.AA',
334_0!6-9 40
I
l
i
II
I
L ___.
i
l_
108414.00i_.__._..___-___.._, .__.t
2286343.001
3,r^;^rRUS#Fd:
For VSB Eclucaelsnal Trust
'As per our
CHAIRMAN CHARTERED ACCOUNTANTS
![Page 15: AIi{F{UAL REPORT...2015-2016 20r6-2017 K.MURALIDHARAN & CO., CHARTERED ACCOUNTANTS 40142, Govindarajulu Street, Avinashi Road, Tirupur - 641 602. o O d€ zs fl5 tr$ ftr +.'8 tr $](https://reader036.vdocuments.mx/reader036/viewer/2022071012/5fca79167feec973591dedf1/html5/thumbnails/15.jpg)
V.S.B.EDUCATIONAL TRUST204, DHARAPURAM ROAD, KANGAYAM.
Schedules forming part of lncome & Expenditure A/c for the year ended 31.3.2016
Schedule: G
i sr.3.2oT5-- Ra: i- - - stuotni expensCs- -
i
.L_. __.__._.__
586797.00 I Admission Expenses- iStudent Development Expenses
1813030.00i Books & Uniform Expenses35920.00i ld Card Expenses
376800.00 i Value Added Course58500.00iValue Add Course- lT1 8000.00 i Libraray Expenses
- iLibrary Books Subscription903981.00 i Placement Exps
- | Library Jornals481224.40i Uniform & Draft
3394826.001 Student Training & Communication629650.00i Rent for Chennai Apartment366204.00i Record Note Expenses
TOTAL
Schedule: H
947708.0t15032434 001471842.O4
116400.00
:110000.00114697.00442703.4n
448000.00i544012 0A
giztisid.oo'
Bank ChargesBank & Loan Processing ChargesDocumentation & Mortgage ExpensesInterest on Loan - HDFCInterestonODA\cInterest Paid to Bank Loan
I
I
3{.03.2016 - Rs.I- -1ioso.7s'
551376.87.36198.00;
1407725.651962294.44'
26337393.04:- 'ziiiisia.lr,
909255.0029791064.48
TOTAL
Schedule: I
i 3{.3.2015 - Rs. i Insurance
-..-....
_---1.-.
t, _ _l!?J?]_g!Qibsrtrq!994\c _i r€1219.001 TOTAL
Schedule: J
Lil.gt_qg =R* j_-__-- _ ___ __Ff1et!.-p;_!*"__
I 34968.53i Petrol Expenses TN47R1926 |
i 22389.85r Petrol Expenses - Two Wheller -TN47R4752 |
i__ _ _ 1q111,8_8_Lqt9!Expqsqs -I{_q]Mrrsles{N azlt t1295_ __ __ _ Ii
i______ry_8!9j"?9_t __ _T9r4l_ ___
-l si.oi.zoie - ns.:
i-_J
!-l1
t{J3.t016 - ni.:-ZqgGA
tZ',27286.81:20497.03:
-_- ,_ 0a65o.oi i
R,c^,\t.\
TRUST#UStEE -
"As per our
For VSB Edueatlonal Trust
CHAIRMAN CHARTE
![Page 16: AIi{F{UAL REPORT...2015-2016 20r6-2017 K.MURALIDHARAN & CO., CHARTERED ACCOUNTANTS 40142, Govindarajulu Street, Avinashi Road, Tirupur - 641 602. o O d€ zs fl5 tr$ ftr +.'8 tr $](https://reader036.vdocuments.mx/reader036/viewer/2022071012/5fca79167feec973591dedf1/html5/thumbnails/16.jpg)
V.S.B.EDUCATIONAL TRUST204, DHARAPURAM ROAD, KANGAYAM.
Schedules formins part of Income & Expenditure A/c for the year ended 31.3.2016
I
I
I
t-.
Schedule: K
3-1,1,?911:8g,, _ _ _Lab$ainienanCe500.00 i Lab Mainteance-Aero
33664.001 Lab Mainteance - Civil3600.00 i tab Mainteance227 8.OO i Lab Mainteance- Chemistery1 800.00 i Lab Mainteance-CSE6058.00 i Lab Mainteance-ECE
1 5417 .00 i Lab Mainteance-EEE1 550.00 I Lab Mainteance-lT900.00 i taO tvtainteance-MCA
1 7899.20 i Lab Mainteance-MECH
Schedule: L
- i Insurance A/c- i Insurance for Burglary , Fire Etc of College
110640.00i Penalty & InteresiTDs & EPF- i tntetest on TDS- lMembership Fee
31 3661.00 j Software Renewal Expenses- i Service Tax- i St"n Insurance Charges
236651 8.00 i Student Welfare39000.00i Sponsor - School
283672.00i Staff Welfare A/c33280 00i Postage & Courier
I
'As per
For VSB Etlucational Trust
8120.0C6400.00i
-'29858.00'19320.00;
:
19582.00i-i-t-i
16138.008559.00.
19_7_e_27:00 j
2743386.00,6175.00,
-,2643.00,
1 1500 00;441000.00:
30487.0012792.00:
-::
100175.00,I
i
36362.00.iie+szo.oor
CHAIRMAN
L,c.-TRUS#N CHARTERED ACCOUNTANTS
![Page 17: AIi{F{UAL REPORT...2015-2016 20r6-2017 K.MURALIDHARAN & CO., CHARTERED ACCOUNTANTS 40142, Govindarajulu Street, Avinashi Road, Tirupur - 641 602. o O d€ zs fl5 tr$ ftr +.'8 tr $](https://reader036.vdocuments.mx/reader036/viewer/2022071012/5fca79167feec973591dedf1/html5/thumbnails/17.jpg)
.c\lr.\o*, 5 b:Y seg84 ofr@'.aS 2-c 29-
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V.S.B. ENGINEERING COLLEGEUnit of VSB Educational Trust
KARUDAYAMPALAYAM, KARUR-639 1 1 1,
Schedules forming part of the Balance sheet as at 31.3.2016
Schedule : I
LOANS AND ADVANCES
i'i g5000.00iAdvance Tuition Fees 2015 - 16
I - iAdmission Collection - 2016-17i t50000.00iCanteen Advance
: 4443650.00 iCaution Debosit - 2012-13i 2277i5A.00iCaution Debosit -2013-14, 3584000.00iCaution Debosit -2011-12',, 2425000.00iCaution Debosit -2010-11i 140000.00iCaution Deposit - 2009-10.: 20000.00iCaution Deposit - ll Year (Lateral)
i 31.03.20{6 - Rs"
115000 00;100000.00'
4233650.00;2272150.00;3409000.00 i
2425000.00 j
140000.00 |
20000.00 i
205000.00;2827.491
i2gi262i.ig,
Schedule :2[_ t.94.r019.C".___i _-
I
I
I
-lI
475888.001I
740121.00i5154933.00 i
538191.00 ii-ii
-tI
122620.00:230056.00436197.0046095.00
1829.001800.00
13439.00
zgoaal.oo
SUNDRY CREDITORS FOR EXPENSES
Salary Payabale-Teaching StaffEPF PayableTDS PayableSalary Payabale-Teaching StaffSalary Payable - Left StatfSalary Payable - Left Staff - 2014-15Salary Payable - Left Statf - 2015-16Salary Payable-DriversSalary Payable-Non Teaching Staff - TechnicalSalary Payable - Ministrial StaffSalary Payable - Maintenance StatfSalary Payable-Palamni - DriverSalary Payable- Rajendran SweeperSalary Payable- Chetti GardnerSalary Payable-.Non Teachng Staff - OthersSalary Payable-Manikandan DriverSalary - Yokeshwaran (AP/EEE)Salary-Payable-Jayalakshmi SwpperUniversity Exam Remunaration Payable
,.:i":li Tn.ist
390844.00-.
5447450 00 i
538191.00 i
22745.0A,8665.001
-;278681 001
-i.:
2925.00;1 106.00 i
1800.00 i
823039.0051 17.00 i
13439 00i723.00 |
-i
?5eczes.oo,
"As per our R n dated"
31.03.2016 - Rs.
I
s
CHAIRMAN
Fcr ri i,'; il-'
TRUSTEE CHARTERED ACCOUNTANTS
![Page 19: AIi{F{UAL REPORT...2015-2016 20r6-2017 K.MURALIDHARAN & CO., CHARTERED ACCOUNTANTS 40142, Govindarajulu Street, Avinashi Road, Tirupur - 641 602. o O d€ zs fl5 tr$ ftr +.'8 tr $](https://reader036.vdocuments.mx/reader036/viewer/2022071012/5fca79167feec973591dedf1/html5/thumbnails/19.jpg)
V.S.B, ENGINEERING GOLLEGEUnit of VSB Educational Trust
KARUDAYAMPALAYAM, KARUR.639 { 1 1.Schedules forming part of the Balance sheet as at 31.3.2016
10.00113580.0023658.00
7783.00324660.00
67550.00154995.0021500.00
154932.00
SUNDRY CREDITORS . OTHERS --'----ti
inlCre Member Fee PayableI
i Bank SuspenseCitizen Consumer ClubDeity A/clnsitution of Electricals A/cNSS Fnd ReceivableRed Ribbon ClubRefund of Educ.LoanRefundable CollectionScholarship PayableUnclaimed Mgt ScholarshipUnclaimed ScholarshipTDS PayableTution Fees Refund SC/ST
;
328000.00ri
-i:-i
10.00iI
113580.00i12987.007783.00 i
54360.00 i
145574 00i106010.00r
i
21500.00,154932.00i575569.00,142500.00,
' 'i
1662805.00 iTOTALI--'-i
i -11!s.zo19---Rs.- |
8000.0051650.0038380.00
6000.0025000.00
6200.00266406.00
LOANS AND ADVANCESADVANGES:Advance-Abdul Hafeez(Administrator Office)Advance - Laxmanan ( Broker)Advance-Palanisamy(Bus )Adva nce-Sath isk u ma r-Off . AsstCanteen Rent Receivable AlcCable TV AdvanceEPF Payable - Arrear Recovery
For VSB Eeiucational Trust
_I.il,rilsd
I 31.03.20{6 - Rs.i--.-
I
i
I---.--------'.-I
8000.00is1650.00;38380.00i6000.ooi
-l-1
j
-i7_q00:09j
t!!e_aQ.Qo1
"As per our
CHAIRMAN TRUSTEE CHARTERED ACCOUNTANTS
![Page 20: AIi{F{UAL REPORT...2015-2016 20r6-2017 K.MURALIDHARAN & CO., CHARTERED ACCOUNTANTS 40142, Govindarajulu Street, Avinashi Road, Tirupur - 641 602. o O d€ zs fl5 tr$ ftr +.'8 tr $](https://reader036.vdocuments.mx/reader036/viewer/2022071012/5fca79167feec973591dedf1/html5/thumbnails/20.jpg)
V.S.B. ENGINEERING COLLEGEUnit of VSB Educational Trust
KARUDAYAMPALAYAM, KARUR.639 { 1 1.Schedules forming part of the Balance sheet as at 31.3.2016
i er.03.201s - Rs. i I-OANS AND ADVANCES i 31.03.20{6 - Rs. il - -- -------.t--
| 409236.00i Balance b/f I t11630.00if- ---- -:-----:- I r - j - - ;i ann^nn l^l--^-^^ -L---:-^ a^nnn^3000.00 jAdvance-Ashwin i 3000.00l
s0.OOlAdvance-Annadurai Driver i - i
750.00 jAdvance-Ashokan Driver , i
1920.00 iAduance-A V Rajkumar Civil : 1920.00800. 00 i Advance-Ariyaraju Driver -t
200,00 |200.00 rAdvance- Balachandran4570.00 iAdvance-Balakrishnan - Asst.P. Ed
500. 00 I Advance-Chandra Mohan200.00 iAdvance-Chandra Sekar Driver 200.00
1500.00 jAdvance-Elango UT CSE1 00. 00 i Advance-E.Thirumoorthy Driver900.00 i Advance-Gajendren Driver
427 4 .00 i Adva nce-M uth u kri sh na n Asst. Accou nta nt 4274.005825. 00 i Advance-Raengarajan-Director 5825.00 i
2800. 00 I Advance-Santhosh Kumar-Civil 2800.00l700. 00 i Advance-Solaiyapil la i-Transport 700.00 j
- iAdvance - Arumugam S Mech 250.00 r
200. 00 i Advance-Subburayan-Driver 400.00 i
42234.0A iAdvance-subramanian-Purchase 12814.00',11z1O.OOlAdvance-Subramaniam - Maint ', 1800.00
lrr.-----^ A^-L-l- h-:- A--^ Ar-^-:-- , t-n ^^- lAdvance - Asohok Raja - Sys Admin 470.00
- iAdvance - Geetha Mess L/g 4000.00l2300.00 !Advance - Ayyappan - Office 2300 00l
1 50.00 iAdvance - Balasubramani - Electrician 150.00l560.00 iAdvance - Chinnasam- Electrician 560.001500.00 iAdvance - Durairaj - Painter 500.00500.00iAdvance - Jawahar Sir 500.00
4800.00 jAdvance - Jebaraj41600.00 jAdvance - Jebaral Function40000.00iAdvance - Jeevanadham (Sym Admin) 40000.00 i
150.00iAdvance - Kuppusamy Driver1592.00lAdvance - Kalayana Sundaram Boys Hostel - |
9990.00 iAdvance - Mr.Lakshmanan - Asst.Accountant -l22510.00l48010.00 iAdvance - Malarvanan - Placement
200.00iAdvance - Mani - OA 200.00l3500.00,Advance - Maris L/t2300.00 iAdvance - Meenachi Sundaram 33C0.001
200.00 iAdvance - Miller 200.00iri_ : /20503.00:
"As per our Report of even dated"
g*
CHAIRMAN
For V5S Er:;c;ii*:nal Trust
CHARTERED UNTANTS
![Page 21: AIi{F{UAL REPORT...2015-2016 20r6-2017 K.MURALIDHARAN & CO., CHARTERED ACCOUNTANTS 40142, Govindarajulu Street, Avinashi Road, Tirupur - 641 602. o O d€ zs fl5 tr$ ftr +.'8 tr $](https://reader036.vdocuments.mx/reader036/viewer/2022071012/5fca79167feec973591dedf1/html5/thumbnails/21.jpg)
V.S.B. ENGINEERING COLLEGEUnit of VSB Educational Trust
KARUDAYAMPALAYAM, KARUR-639 1 1 1.Schedules forming part of the Balance sheet as at 31.3.2016
t- -siloslzoia: il-- ; - IoANS-Auo AoVArueeSI a4%zl ool Batance ta
------- ---.-------.-+...'1000.00iAdvance - Natarajan - Clerk4000.00 iAdvance - Nataraj - S.K
41 415. 00 i Advance - Nagaraj Transporters2300.00 jAdvance - Nandha Kumar Driver2000.00 i Advance - Nareshkumar
Advance - Rajagopalan.S - DriverAdvance - Ramalingam - MainteanceAdvance - Jajabalan - MessAdvance - Saravanan- ElectricianAdvance - S.Arumugam MechAdvance - Sathish L/tAdvance - Karthick N - Mess - EPF ArrearAdvance - Tamil Selvi - Asst.AccountantAdvance - Thangavel(Driver)Advance - Mr.Vigneswaran- HR AsstAdvance - Kumaran Water Man - EPF Arrear
- iAdvance- Lakshmanan L-Mess1 150.00lAdvance - Chandrasekaran Warden
33430.00 jAdvance - Dhanasekaran (Stores)iAdvance - Manivannan S.G.EPF - Arrear
I
400.001680.00
5772.04300.00520.00
400.00600.00
10000.00
41487.04
zoo.oo
7370.00500.00
Advance - Dr. Jaya Singh - ECEAdvance - Manivel - Civil ContractorAdvance - Mahoharan P.T SG - EPF Arrear
6500.00iAdvance - Palaniappan SO300.00 jAdvance - Palanisamy - Driver200.00iAdvance - Palamani Driver500.00 iAdvance - Parthiban Electrician
1 3078.00 iAdvance - Paramasivam - MBA
iAdvance - Murugesan T - SG - EPF ArrearAdvance - Ponnusamy - DriverAdvance - Muthupandi - EPF ArrearAdvance - Prakash MessAdvance - Prakash Mess New 2015
For VSB E*:..i,:*:ict:a! Trirst
Dt;\\
11.03.2016_- Rs.
220503.00 i
rboo.oo.4000.00l
25395.00,-l
2000.00i400.00 i
1680.00 l
16300.00l-l
-ji
-l
842.00 ,
400 00i
10000.00 i
519.00l5350.00 i
1 150.001-l
108.00,
160344.00i648.00
'
6000.00 j
500.001200.00.500"00i
:
648 00i200.00,
86 00r6870.001
450.00l-l
1500.00l100.00i
-- 810,,0-01
468503.00i
"As per our epo!_of even dated"
CHAIRMANTrustee
TRUSTEE CHARTERED ACCOUNTANTS
![Page 22: AIi{F{UAL REPORT...2015-2016 20r6-2017 K.MURALIDHARAN & CO., CHARTERED ACCOUNTANTS 40142, Govindarajulu Street, Avinashi Road, Tirupur - 641 602. o O d€ zs fl5 tr$ ftr +.'8 tr $](https://reader036.vdocuments.mx/reader036/viewer/2022071012/5fca79167feec973591dedf1/html5/thumbnails/22.jpg)
V.S.B. ENGINEERING COLLEGEUnit of VSB Educational Trust
KARUDAYAMPALAYAM, KARUR-639 1 1 1 .
Schedules forming part of the Balance sheet as at 31.3.2016
27888.00,-:-l
3500.001200.00i
2419.00i700.001
-i100.00
2000 00i2179.00
.;2030.00l
-i
-j-i.,-i
180.00l-l
7650.00,2000.00i
26350.001300.00 i
200.00886 00 r
750.004290 00
16460.00500.001950.00 i
1674.00i13078.00i
500.00i98.00 i
.;-i
17500.00;6200.00l
6_0e0e5.00 i
"As per our even dated"
3927 .SglAdvance - Shafi - Off4500.OO lAdvance - Sofiya - Otfice
- iAdvance- PetterS- Driver- lnOvance - Ramatingam - LT EPF Arrear
700.00iAdvance - Subramani - Driver600.00lndvance - Suganya MBA1 00.00 lAdvance - Sundravadivel
- iAdvance - Sampeter l.T2179.0}jAdvance - Syed Jamal - Warden3000.00lAdvance - Syed (House) Painter
- lAdvance - Sandhanakrshnan - EPF Arrear3328.00 iAdvance - Thenmozhi -Clerk4000.00iAdvance - Thirumalai Mess
700.00 jAdvance - Udayakumar - Lab.Tech.CSE900.00 iAdvance - Vijayakumar - Driver700.00 lAdvance - Vetriselvan Electrician1 80.00 iAdvance - Vijayan.B.Purchase Asst
37 A484.00 I I nterest Receivable A/c- iAdvance - Satishkumar - Manager- iAdvance-Satish U -Civil- inOvance - Satish V VST- lnOuance - Senthil Driver- iAdvance - Sankar Driver- rAdvance - Sankar Driver - EPF Arrear- lAdvance - Surendharan - Driver- rAdvance - Sureshkumar - K AP CSE - EPF Arrear- iAdvance Venukumar P Maint- lAdvance - Vijayakumar M.Driver Tata Ace- inOvance - Sudha A/P Warden- inOvance - Sudhakar T L/T- iAdvance - Paramasivam - MBA- iAdvance Prakash - Mess New 2015
iAdvance-Radhika- MBA23925. 00 i Professional Tax
568262.68 i Interest Accrued- iCanteen Rent Receivable
i - lCable TV Advance|..- . .-* .--. L. ..
i t 8457 57 .27 i Balance 'C/o
For VSS Fr"triettic;fi;l Trusr
th .'rJ.(, \^r1
___TrusleeTRUSTEECHAIRMAN CHARTERED ACCOUNTANTS
![Page 23: AIi{F{UAL REPORT...2015-2016 20r6-2017 K.MURALIDHARAN & CO., CHARTERED ACCOUNTANTS 40142, Govindarajulu Street, Avinashi Road, Tirupur - 641 602. o O d€ zs fl5 tr$ ftr +.'8 tr $](https://reader036.vdocuments.mx/reader036/viewer/2022071012/5fca79167feec973591dedf1/html5/thumbnails/23.jpg)
V.S.B. ENGINEERING COLLEGEUnit of VSB Educational Trust
KARUDAYAMPALAYAM, KARUR.639 1 1 1.
Schedules forming part of the Balance sheet as at 31.3.2016
27167.90
12917500.00
Exam Fee ReceivableTDS ReceivableRent Advance - Director -Room & Car ShedTution Fees Receivable SC/STUnibha Concrete ProductsTution Fees Receivable
Schedule : 5
_si.pg.2o1a_:R". _., _ ---__* ___ _-O_eeO_S_11S
I
Il
i ruCff - Member Secretary - MBA1500000.00i AICTE - Me1500000.00i AICTE - Me
15000.00 iGas Deposit1500000.00i AICTE - Member Secretary - MCA
15000.00 icas Deposit i 15000 00 I
345828.00llncome Tax ' 286158.00 i
20000.00 iPrincipal House Rent Advance i 20000.00 i-'-- i' ""-'r-'210000.00 iChennai House Rent Advance 210000.00 ;
197360.00iElectricity Deposit - HT Lines i 197360.00r... - _-__: _-__-- -.-,.:_--_i..::. _:
3788188.00 i rorAL t 7285{8.00 i
Schedule : 6
CASH !N HAND
:j, 18665464.071
' 26173.00i-ioiAl - l--- lsdCieei.oil
Schedule :7
i--91.91,?91-5-:Re.- -g c-A-s-H AT_E-41!lftii. I
i +ozosrl.Tslnxrs BANK -za2szr pRrNcrpAL
i . |AXIS BANK -91963I g04609.9sinxrs BANK -zozs34-vsB coLLEGE1 r 77837 .z3iAXrS BANK - 202541-MrS A\c| 28407L 0O i IOB,KARUR,CH|EF SUPDT A\C-1 6243i +7aeg96.grl HtCnce c/o
376566.73 t
25990.00r7904000.31 i
413334.23"46!769,00_;
slp,!_6QQ,2l
R't'ifrus
TRUSTEE
For VSB Educ;*a*al Trust
"As per our Reportof even dated"
CHAIRMAN CHARTERE NTANTS
![Page 24: AIi{F{UAL REPORT...2015-2016 20r6-2017 K.MURALIDHARAN & CO., CHARTERED ACCOUNTANTS 40142, Govindarajulu Street, Avinashi Road, Tirupur - 641 602. o O d€ zs fl5 tr$ ftr +.'8 tr $](https://reader036.vdocuments.mx/reader036/viewer/2022071012/5fca79167feec973591dedf1/html5/thumbnails/24.jpg)
V.S.B. ENGINEERING COLLEGEUnit of VSB Educational Trust
KARUDAYAMPALAYAM, KARUR.639 1 1 1 .
Schedules forming part of the Balance sheet as at 31.3.2016
Balance b/fl ttouSit't D BANk -iooooog3AfissThe t(/B -1152135270VTJAYABANK-360 (YRC)Vijaya Bank - 494HDFC Bank - 68902ndusind Bank - 100009334462OB NSS A/c - 16819OB NSS A/c - 16820
9182660.27
1 9698.1 532165.0012712.00
5752,7 564514.52'7428.0A,
54116.00:118700.50i20508.54i25960.00r14678.00i31377 50i
gszsogo.0s i
-RESERVES & sURplUs
from AICTE - Manufacturing Labfrom AICTE - Mobile Comp Labfrom AICTE - Networking Labfrom AICTE - PERF Testing & Study
31.03.2016 - Rs.
Grant ReceivedGrant ReceivedGrant ReceivedGrant Received
1410350 00.1076544.00,
746874.00639092.001662615.00,314666 00i
+ssoi4i.ooi
HDFC Bus Loan A/c - 1
HDFC Bus Loan Nc - 2HDFC Bus Loan A/c - 3HDFC Bus Loan Nc - 4HDFC Bus Loan A/c - 5HDFC Bus Loan A/c - 6HDFC Bus Loan Nc - 7HDFC Bus Loan A/c - IHDFC Bus Loan Alc - 9HDFC Bus Loan A/c - 10HDFC Bus Loan Nc - 11
HDFC Bus Loan Nc - 12HDFC Bus Loan A/c - 13HDFC Bus Loan Nc - 14HDFC Bus Loan A/c - 15HDFC Bus Loan A/c - 16HDFC Bus Loan Nc - 17HDFC Bus Loan A/c - 18Indusind Bank Bus LoanA/c
31.03.2016 - Rs. l
7167ga.sr l
i
186976.43286701.18299175 53349004.98l361478.45,4051?-1 55'461204 18
461204 18517287 .32''I535981.33:573402.39 r
573402.39573402 39l629486.08 i
629486.08,629486.08r
" 629486.08 r
i 88J90_23,1_3,
"As per our Report of even dated"
TOTAL
For V$B Edileeil+n;,i Trusf
I,u.frrorct
TRUSTEECHAIRMAN CHARTER UNTANTS
![Page 25: AIi{F{UAL REPORT...2015-2016 20r6-2017 K.MURALIDHARAN & CO., CHARTERED ACCOUNTANTS 40142, Govindarajulu Street, Avinashi Road, Tirupur - 641 602. o O d€ zs fl5 tr$ ftr +.'8 tr $](https://reader036.vdocuments.mx/reader036/viewer/2022071012/5fca79167feec973591dedf1/html5/thumbnails/25.jpg)
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Ac;EF3*v
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nt-zF.zfoOC)
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q-tFtthJF 'fl&E .</
F.g HH{EFHAL,Lutr"€t
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tolFNg)NlOt\€or
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(O f- d) r C{ tO (O ct) N f- N tr) O, Oo) F- (o o N $ o) o) (o t r- l: N (oCD @ Gl (O 6 (O r (Y) (O @ (f) tif O, C\l|.-NOrlO!tlf)N(rlO)@C! (Y)cOO)rtotfrt-(O (o (Or()rr s-r N
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p$ao-o ao';: g
ExoETc(U3 a E*\J qt qgl-L @ .^-J L
:6t 6 E lx 3uE I9*qo.sE 6 gtu KscF 4fi c X'o g.
8r,?1 y.0 m U oE,il*EegE!!vr{. f ntti oEzStIiS>
aoPo$o-c o)()FE5(Jv
?j .9)oE!4 rl-
fi qt#' q6g oc 0)
q 6-. # $, H* fiHE E,iefrE.fro
g gg;EEgEE$
gF$EFHEFHg8
PF= = : = : = : : : Ex4$,#qFro
"i(JPJ5t0*o
o).o.
roo(?!FFtfct)(0o)
OOooo(orf,Os@(o rf)rl{)
$
c)ooc)ooc.i oct c"iO) r'- !'-N(O(f)(0(f)(oC\le.)(f)
s" !r
o o o o o rrr-o ob o o o oOOOtJOT\OC)OOO(>O;€O19+19d.1.r__c"trrldN (O tr) (O C) O) O tif O) € c\ cQ $@ ({) $ rr) 6 r cD cO C) cq \r (O @(O r- f\ (g O) Q CO lf) F- l<f N O Cf)O) $ fil $ l'- r- $ cO cD (O O) (O lf)(O€@(f)@tfrN Cf)sO Ol() O (\- 6l tf) C!@r
v
oOdlSlloiial
L-,1-,-il1l,Iiiitii,iIiili
li
LocooU)
.Yoo@g)cao
____9
Ic(5
Pfr.0E69,97
E E8 EEEEEgF8;EEEfatl L # .F,
LttLO c
A= = =
o o-co-(o\qqq(ovrf)lf)oo)oo)|rrrf)(oN|f)to(oN@NN$c! $(0(oo
![Page 26: AIi{F{UAL REPORT...2015-2016 20r6-2017 K.MURALIDHARAN & CO., CHARTERED ACCOUNTANTS 40142, Govindarajulu Street, Avinashi Road, Tirupur - 641 602. o O d€ zs fl5 tr$ ftr +.'8 tr $](https://reader036.vdocuments.mx/reader036/viewer/2022071012/5fca79167feec973591dedf1/html5/thumbnails/26.jpg)
V.S.B. ENGINEERING COLLEGEUnit of VSB Educational Trust
KARUDAYAMPALAYAM, KARUR.639 1 1 I.Schedules forming part of Income & Expenditure A/c for the year ended 3{.03.20{6.
Schedule : A
;g1.os.zot5-Ra; -__ - _ _ Sataq --__ __- "
rJii 85696821 .00 i Salary Expenses| -. --..-
I 5i.0e.20i6 - Ra:l'-i --''-.- --- -- ---lrli 8?e18_7,78 00-i
I __ s5e_?_877_8.ggl
Schedule : B
4dmigslgn Exp_9_!9e9
Adm ission-Consultancy ChargesAdmission ExpensesCounselling ExpensesConsortium ExpensesConsortium Subscription Renewal Exp
297500.001436489.00i560000.00i10s650.00
i
-iI
i---.-i
1402639.00iTOTAL
Schedule : C
i
68801s0.00 i
401600.00i1537500.00 i
5000.00t1953200.00i
i
uoooo.ooi-1:6sjr'4tdool
I 51bs.t0i6 : RC_.l
I
8549000.00 i
200000.00 i
127500.00 i
-i707300.001239250.00i517969.00 i
675000.00ii
Exam Fees PaidAICTE - ExpensesAffliation Fees, Anna UniversityDOTE ExpensesRevaluation Fees PaidCollege Recignition FeeUniversity Exam Remunaration PaidUniversity Fess PaidDirector Research - Anna University
TOTAL
For VSB Educational Trust
"As per our n dated"
14.\--\I rustee
CHAIRMAN TRUSTEE CHARTERED ACCOIJ NTANTS
![Page 27: AIi{F{UAL REPORT...2015-2016 20r6-2017 K.MURALIDHARAN & CO., CHARTERED ACCOUNTANTS 40142, Govindarajulu Street, Avinashi Road, Tirupur - 641 602. o O d€ zs fl5 tr$ ftr +.'8 tr $](https://reader036.vdocuments.mx/reader036/viewer/2022071012/5fca79167feec973591dedf1/html5/thumbnails/27.jpg)
V.S.B" ENGINEERING COLLEGEUnit of VSB Educational Trust
KARUDAYAMPALAYAM, KARUR-639 { 1 {,Schedules forming part of Income & Expenditure A/c for the year ended 31.03.2016.
Schedule : D-it-.oa.zQt-s_r"EC. i Repairc & Maintenance
Cycle MaintenanceTelephone MaintenanceGenerator Maintanance ExpensesLab MaintainenceTwo Wheeler MaintenanceBuilding Mainteance A/cComputer MaintainenceElectrical Repairs and MaintainenceGarden MaintainenceGeneral MaintaineceTATA Ace Mainteance - TN47U4392Repaires and MaintenanceCivil MaintenanceLorry Maintenance - TN 47 R 4776Lorry Maintenance - TN 47 U 7651Office Maintenance
TOTAL
i
3490.00 i
200.00 i
-i22695.00 j
21435.00 i
ttoat nnlr rYv r.vv I
4735.001108876.00i
:
-ii
74547.00i2168.00 i
I
-i-i30636.00i32613.00 i
240.00iI
I
346566.00 i--_- .,_ L
Schedule : E
208091.00
oirsog.oo
- . - ---!
558221.00i
i 5i.0s.20{5:Rs.i
i---I
Student Welfare r-i.Qr,zQ!"6 - RS,li
32931 1.00 i
I
26400.001-i
I
1087880.00i302868.00i
Placement ExpenseslD Card ExpensesStudent InsuranceStudent Recognition FeeStudent Welfare Expenses
879894.00 TOTAL
For VSB Edt'lcaticnal Trust
L\Trustee
TRUSTEE
"As per dated"
CHAIRMAN--..:::.--:---
CHARTERED ACCOUNTANTS
![Page 28: AIi{F{UAL REPORT...2015-2016 20r6-2017 K.MURALIDHARAN & CO., CHARTERED ACCOUNTANTS 40142, Govindarajulu Street, Avinashi Road, Tirupur - 641 602. o O d€ zs fl5 tr$ ftr +.'8 tr $](https://reader036.vdocuments.mx/reader036/viewer/2022071012/5fca79167feec973591dedf1/html5/thumbnails/28.jpg)
V.S.B- ENGINEERING COLLEGEUnit of VSB Educational Trust
KARUDAYAMPALAYAIU, KARUR.639 1 { {.Schedules forming part of Income & Expenditure Nc tor the year ended 31,03.2016.
Schedule : F
443571.341125.00642.00
15587.00312453.00135852.00309298.00
1094384.41tI
160551.00i10094.00
i
6038.00i6966.00 i
13635.00i
Bank ChargesBooks & UniformsInspection ExpensesInterest and Penalty EPF & TDSPostal and TelegramsPrinting and StationeryTelephone ChargesTravelling ExpensesDuty and TaxInterview ExpensesLab MaintecneLoading and Unloading ExpensesMainteance Expenses
31.03.2016 - Rs. ,
j
i
43269.90 i
I
i
r rozza.ooi35717.00,
324605"00i105134A.74i
24739.0Q138238.00,,i17283.00:
j
i
i- -f6Crbo6.6a i
Schedule : G
, 1!:03:20! 5 - Rp.- i _ __ __ _Slo4q !_9gqes_ !1p_e_n9esirI,i - i Sports and Games ExP
I t243300.00i Sports Fee & Atfliation Feeil| -- -. ---+ -t 1243300.00 r TOTAL
Schedule : H
TOTAL
I'tl35344.00i News Paner Srrhsnrintion A\e l
'I l<alt ^^1i ooo+4.00 Neu6 Paper Subscription A\c : , __. _ 33629.00.I_ _ _9_5_344.00_l _ror|l i
33629.00i
even dated"
For VSB Ecucational Trust
$.ls,q- -\I rustee
CHAIRMAN TRUSTEE CHARTEREDACCOUNTANTS
![Page 29: AIi{F{UAL REPORT...2015-2016 20r6-2017 K.MURALIDHARAN & CO., CHARTERED ACCOUNTANTS 40142, Govindarajulu Street, Avinashi Road, Tirupur - 641 602. o O d€ zs fl5 tr$ ftr +.'8 tr $](https://reader036.vdocuments.mx/reader036/viewer/2022071012/5fca79167feec973591dedf1/html5/thumbnails/29.jpg)
V.S.B. ENGINEERING COLLEGEUnit of VSB Educational Trust
KARUDAYAMPALAYAM, KARUR.639 1 1 1.
Schedules forming part of Income & Expenditure A/c for the year ended 31.03.2016.
Schedule : I
i ti.6i-r0ts :Ra.-lr -- '.-- ---- '-t-''rii s3o1.oo i
ili-i:lrl:-l
; 5000.00 iI
" 128296.001i ztessoo.ooi
rilir :-- ---- --:-- --,
fiIis_c_ellqng9y_s_Elpqng_es-
Miscellaneour ExpensesRebate & DiscountProfessional ChargesPooja ExpensesPrior Period ExpensesTution Fees Refund
TOTAL
i
4267.}Ai81612.00i12600.00i
r zeiliadi:ool
Schedule : J
Xerox Expensesyrc & nss ExpensesLibrary ExpensesRegistration ExpensesValue Add Course Paid - MBAResearch ExpensesNAAC ChargesTution Fee RefundPollution control board ExpensesInternet ChargsesStamp Purchase - otficeStaff welfare ExpensesInterest on AICTE Grand
TOTAL
3i.m.tor6 - Rs. j
ii
230.00:I
-i
41156 00r782.25.00'
i-j50000.00 i
372000.00 i
73000.00 i
i
3768.00;5053.00:
I
1397 00.I
58294.00 i
For VSS fid.*cetienal Tru$t
"As per
D,tiTrustee
TRUSTEECHAIRMAN CHARTF.RED ACCOU NTANTS
![Page 30: AIi{F{UAL REPORT...2015-2016 20r6-2017 K.MURALIDHARAN & CO., CHARTERED ACCOUNTANTS 40142, Govindarajulu Street, Avinashi Road, Tirupur - 641 602. o O d€ zs fl5 tr$ ftr +.'8 tr $](https://reader036.vdocuments.mx/reader036/viewer/2022071012/5fca79167feec973591dedf1/html5/thumbnails/30.jpg)
V.S.B. ENGINEERING COLLEGEUnit of VSB Educational Trust
KARUDAYAMPALAYAM, KARUR.639 1 1 1.
Schedules forming part of lncome & Expenditure Alc for the year ended 31.03.20{6.
Schedule : K
Fees Gollected
-i669381.50 t
i
8252650.00i
I
I
161600.00 iI
5344000.00i{
-iI
-iI
I
139600.00
29541100.0037000.00
23060000.00777676.00
4814300.0025400700.00
713400.00114238843.00
1633800.00
9,81,534.00
88000.00150500.00138600.00180700.0037500.0030600.00
3582962 00
Application FeesCommunication SkillsFee Collection - | Year & Lat - AdmissionFee Collection - Last YearFirst Graduation Fee CollectionDues Fees CollectionExamination Fees ReceivedOther FeesRecord Note Book FeesRevaluation FeesTution Fees A\cTution Fees Collection - | YearUniform Collection - MBAUniversity Exam Remunaration ReceivedValue Added Course - EEEValue Added Course - ECEValue Added Course Fees - CivilValue Added Course - lTValue Added Course - Mech - PlacementValue Added Course - MBAValue Added Course - MCAValue Added Collection - StatfInsurance Fee Collection - l YearPlacement CollectionLibrary Dues Fees Collection
33306300.00
rgissoo.oo154848821.20
103300.00
66000.0042000.00
352000.0058500.00
443485.00397400.00254900.00
29669.00
TOTAL
I
i!
- 2osdaesis:dol
JS,\fruh\
TRUSTEE
For VSB fi,ducatiunal Trust
"As per of even dated"
CHAIRMAN\:---::--
CHARTERED ACCOUNTANTS
![Page 31: AIi{F{UAL REPORT...2015-2016 20r6-2017 K.MURALIDHARAN & CO., CHARTERED ACCOUNTANTS 40142, Govindarajulu Street, Avinashi Road, Tirupur - 641 602. o O d€ zs fl5 tr$ ftr +.'8 tr $](https://reader036.vdocuments.mx/reader036/viewer/2022071012/5fca79167feec973591dedf1/html5/thumbnails/31.jpg)
V.S.B. ENGINEERING COLLEGEUnit of VSB Educational Trust
KARUDAYAMPALAYAM, KARUR.639 1 1 1.Schedules forming part of Income & Expenditure A/c for the year ended 31.03.2016.
Schedule : L
ig;0q40i0_.R* |r ----f Fine Gollections
i-*'---I
I
200.00
20950.00
-4444.40
25594.00
Record Fees Fine CollectionDues Fine CollectionBus Fees Fine collectionLibrary & Hall Ticket - Fine CollectionFine From StaffStudent Fine Collection
L 19 ery |rn e co!!99!_o_!_
TOTAL
3553.00il
-lI
13s0.00i76461.00i15450.00 i
33940.00iisoig4 o0i
Schedule : M
-- _--_I.- __- -
i 3!103_:?_91__5_ : Bg. L _il
Other Fees Gollections
Lab Education Project ReceiptInsurance ClaimMini Drafter FeeMiscellanious ReceiptMiscellanious Income West FoodNews Paper CollectionRound OfflD Card IncomeXerox Income (Library)Xerox Income(Office)
TOTALI
1.._-_.,
'II
'l51351.97i
i
492800.001I
123184.56 tI
60000.00i66227s.00-i
I
1 100.00 |
873.00 i
85017.00ii-----t
1476605.53 i
r
221000.00ii
37755.40 i
448800.00i307315.00 i
!
-!I
26790.00 iI
34.15 i
I
532,00156595.00 i
i
- ---.---.-J
_ 10e,qBa1 5_5j
i 31.03.2015 - Rs. i Interest Income from BanksII
272811.01 I
I
!i
i
-lI
2215.00 iI
367769.651I
TOTAL
For VSS Esucat?*nal Trust "As per our R
I
f nterest Income - BankInterest Received ON FDInterest from BankInterest on Income tax RefundInterest on SB A\c
i. -_- _
I
i
-ii
175825.00iso3.oo i
6850.00i34A208.12
I
tli{+ .-- -.- .- .,.- -.----i: 526686.12i
S,\rrffi
CHAIRMAN TRUSTEE CHARTERED ACCOUNTANTS
![Page 32: AIi{F{UAL REPORT...2015-2016 20r6-2017 K.MURALIDHARAN & CO., CHARTERED ACCOUNTANTS 40142, Govindarajulu Street, Avinashi Road, Tirupur - 641 602. o O d€ zs fl5 tr$ ftr +.'8 tr $](https://reader036.vdocuments.mx/reader036/viewer/2022071012/5fca79167feec973591dedf1/html5/thumbnails/32.jpg)
o8? o 6:rt d€.9 s
B ggFsso -rP 5u>H ?gqg;g 5,qtE"t E"9 Er '.sc:Mi
-r7 *()lg.l v,
r{l' t+!_-t l_ul
UJFa:)E.F
GI(ofrlo(\lIN
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vt{olt,
=Eo)$Egooo
JoooCNs
i--J--_- -- --it_- o - o-_ -o--- o -- - ---- 16l,#i q u? q g q iqitli v co o F- (cl rcr|t: r,,^i O (O O (f, O, '':i;l € o ro o cQ l@iioi C\t (f) o o iFilcli 19 $ @ t* itOiirel r, $ i(')ll;i $ l\tl:Goi @ i€lr '-:--'-'- - - -j--liil6i iFi(hi i Iliilii.il o liii cDli
i-,i *t fi o I iirh! Hl P g K iE!',Ei ?l E E € p R iPl,(, rl S Ei:tr| .gqFcd:iiiftl t I'o'= i riii=t s I € R I iiri()l al-:l--=o"o o-'o-o- -16],dlr q u? q q q i(?:l,l (o (t) O @ O ilol Ilroi (ot l- o lo s i(Yri'ri O, (o lO lO i€tiPt $t \t s (f, ilolir!' A t) @ o l€ll.il 6 io F ra:riiEi E ibiisl B I iHll,i l* q9 i.ltilro! ol N lOi: Ei € l- r(glrEr I I '1\'ia?i o) o i8liEi $ cr igi-- ' - t---t,lncvj t:;i${ @: riiiE Bi jl;iS@l rlii$ Ni ii.iF Fi iil'- - l.- -t--ii€l :iioi i ,
ioi iii- I *' ---t
i
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iHiiEi 3t | , ,
;l--llili--i---- -i- - l_ ._-. _.,-i._-_.,
JIIJFooIcr.
HEq F
jsF :o 8= ;ef;i f;
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V.S.B. ENGINEERING COLLEGE HOSTELUnit of VSB Educational Trust
KARUDAYAMPALAYAM, KARUR.639 1 { 1
Schedules forming part of the Balance sheet as at 31.3.2016Schedule : 1
i 31.03.2015 I SUNDRY CREDITORS FOR EXPENSES
i t03468.00ivaoivu Rice Corporation32200.00 iA A Gas Service
9000. 00 | Aravind Agencies850.00 iBright Water Tech
Cascade Service Routine236475.00iCS Rice and Traders60555.00 i Cheran Gas Agency
1468919.00iJaisuryas Retail Ventures P Ltd133810.50 iJPS Vegetables Orders Suppliers129030.00 j Karunanidhi Milk Supplier
1 5170.00 i K.Saminathan - Milk Supplier(Aavin)- lMabs Associates
73943.00i Menaga Bharath Gas Agency28104.30j Muthusamy, V.R. (Egg Supplier)
61 4513. 00 I Pazhamudir Nilayam349620.00 I Ramasamy Gounder248885.02 iSri Vetri Selvi Agency
54088.00 i Yalini Milk Supplier77 348.001 Salary Payable
1 161 .00 lSalary - Alagan - Stone Master4065.00 iSalary - Jayasankar Supplier1234.00i Satary - Kanagaraj1350.00iSalary - Karthick Supplier1500.00;Salary - Madurai Veeran1500.00 iSalary - Masidurai1290.00iSa|ary - Nata rayan Supplier1 125.00 i Salary - Nataraj .V Supplier667.00lSalary - Perumal Supplier750.001Sa|ary - Ramaralan Supplier
1653.00 jSalary - Ramya Supplier600.00iSalary - Ravi Supplier
:
I-i9000.00:
850.00i8435.00i
-1i
3e750.00i861593.00i
i
-il
209134.00 i
43527.}Ai1 161.00 i
4065.00 .
1234.00i1350.00 i
1500.00 i
1500.00i, 1290.00i
1125.00 i
667.00 j
750.00 i
1653.00i600.00 i
700:0_0r
1189884.00-{--
As per our Reporl
Fsr VSB Ecucatisnal Trust
DS\rRUsrEEu$tee ACCOUNTANTSCHAIRMAN
![Page 34: AIi{F{UAL REPORT...2015-2016 20r6-2017 K.MURALIDHARAN & CO., CHARTERED ACCOUNTANTS 40142, Govindarajulu Street, Avinashi Road, Tirupur - 641 602. o O d€ zs fl5 tr$ ftr +.'8 tr $](https://reader036.vdocuments.mx/reader036/viewer/2022071012/5fca79167feec973591dedf1/html5/thumbnails/34.jpg)
V.S.B. ENGINEERING COLLEGE HOSTELUnit of VSB Educational Trust
KARUDAYAMPALAYAM, KARUR-639 1 1 1
Schedules forming part of the Balance sheet as at 3{.3.2016
Balance b/f
- Sirangan - Supplier- Veeran - Supplier(Hostel)- Somasundaram- Master- Sivakumar Supplier- Sivasakthi Supplier- Suresh Supplier- Vasantha Sweeper- VUay A.Supplier- Vigneshkumar, Supplier- Thangaraj Supplier- Chinnammal - Supplier- Ganesan , Mess Worker- Kadharsha - Doctor- Krishnan , Supplier- Murugan - Supplier- Murugesan - Supplier- Mr.Muthukumaran , Supplier- Mariyammal - Supplioer- Magudeeswaran,Supplier- Palanisamy - Supplier- Paramasivam - Supplier- Parvathi SupplierPrakash-Mess
31.03.2015 i
- -'---'----- i-2632911.75i
31:93_.2016 i
1189884.00 i
:
2850.00i2580.00:5032.00 .
1161.00 i
1050.0011548.00
r
1 135.00l1500.001234.001960.00r1200.00 i
3145,004516.00,1500.00 i
2080.00 r
3150.00:1500.00 i
500.00,925.00,
1452.00 i
2025.00;984 00 i
31S48.00 i
-.1264759.00;
i
I
2850.00 iSalary2580.00 iSalary5032.00 jSalary1 161 .00 iSalary1050.00 iSalary1548.00 iSatary1 135.00 iSalary1500.00 iSalary1234.00 Salary1960.00 iSalary1200.00 iSalary3145.00 r Salary4516.00 iSalary1500.00 :satary
2080.00 iSalary3150.001Sa|ary1500.00 iSatary500.00;Salary925.00;Salary
M52.A0 iSalary2025.00 iSalary984.00 iSalary
31848.00 iSalaryI
II
31.03.2015 i SUNDRY CREDITORS FOR EXPENSES2674961.75i Balance b/f
- lMenaka Bharat Gas Agencies- lMuthusamy V.R - Egg Supplier
ir.os.2oi6 .
1264759.00,2177A.441Oe8e.00l
159720.00i102323.00 t
349620.00l.87992.00l
77 4.C}l700.00r
7226.00i903.00,
iNathakadai CocountiPazhamudir Nilayam
" iRamasamy Gounderisri Vetri Selvi AgenciesiSalary - Gopal Supplier
iSalary - Muthulakshmi MSivsrqrt - rvtuLtturg
iSalary - Prakash Clerk
For VsB Eciucetlona! TrrJst As per our
CHAIRMAN t*r*ffitee
![Page 35: AIi{F{UAL REPORT...2015-2016 20r6-2017 K.MURALIDHARAN & CO., CHARTERED ACCOUNTANTS 40142, Govindarajulu Street, Avinashi Road, Tirupur - 641 602. o O d€ zs fl5 tr$ ftr +.'8 tr $](https://reader036.vdocuments.mx/reader036/viewer/2022071012/5fca79167feec973591dedf1/html5/thumbnails/35.jpg)
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VSB Gollege of Engineering -Technical CampusUnit of VSB Educational Trust
Solavampalayam Village, Kinathukadavu, Goimbatore - 642109.Schedules forming part of the Balance sheet as at 31.3.2016.
| 74795.00iAnna University Chennai - Controller of Examinationi 1998.00in1S Distributors1 998.00 i ALS Distributors
45400.00 iBVGS Dealer & TradersABT Industries LtdAnuradha PublicationsChennai Machine TradersConstruction EnterprisesCPM - Flyash Brick - TransportDhanam Publications
:Jaivant - C N BABU MURALI- iKailash Agencies
1 68701 .00 i Divyalaxmi Udyog Industries1600.00 I DRK Stickers
- iKerala Timber Mart- iNational Book Traders
27500.00 iFax Tec1 31 029.00 i G.Balaji Publishers$44A2.00 jCiri Trading Company
- iPeekay Petro Stop- lRathinam Motors
1 0635.00 I Higginbothams Private Ltd449354.00 i Hitecn India Equipment PvtLLtd86908.00i Industrial Engineering & Equipment (MDU)1 0000.00 i Jagdish .tangiO namlilal
iSahana101657 4.00 i Jayam Hospitality Services
25814.00iJeje CabsSilpa AgenciesKasthuri & Sons LtdK Electric ZoneK.Muralidharan & CoK.M TravelKRS Petro FuelsKovai Thangam AgenciesLoghu Agency _ TirupurSree Kanishka AgencyMahadev Electrical & Hardware -MangaljiMarudha Malai MuruganSri Laxmi BatteriesMahalaxmi EnterprisesM/S Abdul MajeethMega Tech Scientific InstrumentsSri Ram IndustriesSri Sakkthi PaintsPollachi Labour Bus Body Works -N.Gobinathan
1500.00 r Praveen Water Supply
_47_3!5,_0_0iP_qp9!4arqq( vil ) _32!8_661,?-5_t Balance c/f
zsgg.oo290.00
4500.005599.00
43170.47134505.1224164.80
200.00450.00
117521.OO
80810.36128776.00
27801.0O
For VSB Educatisnal Trust
973.00 i
90779.00238392.001
20570.00l10250.00
117329.00'34814.0066750.00
-i24150.04,
170349.0021800 00r
21 153e.00 i
132595.24,34290 0043466.0010635.00
i
urrri.oolj1777A.AA,26014.C0
160208 0088414.00:81027 004500.00l
;
253952.29 i
3349 00,
i
19200.00 i
i-i65576.7A:
1 12081.00.94442.00'
110171-.AA
I-i2307559.231
dated
CHAIRMAN
D'*"--\TRUST#ustee TANTS
![Page 38: AIi{F{UAL REPORT...2015-2016 20r6-2017 K.MURALIDHARAN & CO., CHARTERED ACCOUNTANTS 40142, Govindarajulu Street, Avinashi Road, Tirupur - 641 602. o O d€ zs fl5 tr$ ftr +.'8 tr $](https://reader036.vdocuments.mx/reader036/viewer/2022071012/5fca79167feec973591dedf1/html5/thumbnails/38.jpg)
VSB Gollege of Engineering -Technical CampusUnit of VSB Educational Trust
Solavimpalayam Village, Kinathukadavu, Goimbatore - 642109.Schedules forming part of the Balance sheet as at 31.3.2016.
i 31.3.2015 - Rs. i CURRENT LIABILITIES & PROVISIONS- ezaae61.75l _
-larI - jStatic Systems
"+sosi oo i lff:l'3i![H5i,i.?j;Tlii::'zozzi ooi ffi I#J?ilHi ffi :il:'i'?;"tru ctu re p Ltd
i- iT V Sundaram lyengar & Sons Ltd25240.A}i Sakthi Pipe Corporation
. 801.00 iSaraswathy Agency107257 .50 : SCM Pulisher
4950.00iSelect Retreading P Ltd6500.00 i Shree Kanishkaa Enterprises
66500.00 i SiOOnarth Agencies'4299.00
i Smart Servies36000.00iSmart Training Resource India Pvt Ltd
- iVarshini Scientific Supplies2250.00 | S.M.Earth Movers - R.Myilsamy
23818.00lSports Land14393.00 jsree Balaji Engineering Works
!- jveda Sports & Educational Equipments441 80.00 i Sri Balaji Publications
227 5.OO i Sri Bharathkaliamman Earth Movers45000.00lSubiksham Software Solution Pvt Ltd90627.00iSri Krishna Hitech Publishing co Pvt Ltd3 34 7 5 oo
i i:rn:,"r"fi:H:"iVi nnicrosystems Pvt Ltd
oosgi oo i fi: J;nff "$",sffi :tr:$:"- iMicrobest Power Controls & System- iAdv - Kalidas Driver- iAdv - Thangamarimuthu- iElectro Controls
5138.00iV4 Fire Protection Systen Pvt Ltd3000.00 lVasantharagam Lorry Service
1 6600.00 iVacbus Beta Cards1 1411 0.00 iVK Publication652200.00 iVST Blue Metals
2O225.OOI Vodafone Specetel Ltd62410.00iVRB Publishers Pvt Ltd
- lZeal Tech Electromec India Pvt Ltd305821 7.00 I Salary Payable
25000.00 i Advance - Canteen7839602.-251
- Totat
For VSS [eixc*irl:n;l Trust
2307559.23.4eso.oo
'
30032.0045657.00;
5000.00l
44074.00'5045.00
I
-i"i
27800.0015950.00 l
-i
4299.00 j
36000.00i7701.A0':3220.041
23818.0014393 00i6660.00 i
90355.00 |
-l
-l
107968 001..;
78800.00 i
27300.001500.00 i
-i5150.00 i
650.00l20.00;
6144.00.--'-,
125.00 i
-]20520.00 i
75930.00-
3943479.00,25000 00 i
oiSaags.z3l
u5 As per
CHAIRMANrnusrfEustee CHARTER
![Page 39: AIi{F{UAL REPORT...2015-2016 20r6-2017 K.MURALIDHARAN & CO., CHARTERED ACCOUNTANTS 40142, Govindarajulu Street, Avinashi Road, Tirupur - 641 602. o O d€ zs fl5 tr$ ftr +.'8 tr $](https://reader036.vdocuments.mx/reader036/viewer/2022071012/5fca79167feec973591dedf1/html5/thumbnails/39.jpg)
VSB Gollege of Engineering -Technical CampusUnit of VSB Educational Trust
Solavampalayam Village, Kinathukadavu, Goimbatore - 642109.Schedules forming part of the Balance sheet as at 31.3.2016.
CURRENT LIABILITIES & PROVISIONS i 31.3.2016 - Rs.6954499"23 i
1 1 15000.00 iCaution Deposit1 85538.00 i Electricity Charges Payable46315.00 i EPF Payable69948.00 | Examination Acquaintance Payable
- iExam Fees Collection Payable- iRevaluation Exam Fees
100000.00 jLoan DD Refundable Collection- iRefundable Fees Collection
25218.00iTDS payable
- llnsurance Claim Received - Statf1 31 00.00 i Scholarship Payable2682.00 IYRC Activig Fund
1 1 15000.00:208737 .00
|
88586.0014050 00 i
1490950.00l8800.00 i
151050.00'422126.00 i
115142.63,13100.00,2682.009299.00 i
TOTAL 10584021.86
l
3500000.00r225.A0l
5000.00 r
45000.00 ,
13600,00-:
100 00.1840 00i670.00 r
23500.00 i
1350 00.4000.00 j
77.00 t
14000.00;-r-i
-,450.00l
189700.00'
_.-_i
3799512,00 i
' - ADVAr.rCes AND oepdSlrsI
i
lDeposits3500000.00|A|CTE - Member Secretary
- iEB Deposit Temporary Line- ]Rental Deposit - Car Driver Room
45000.00 | Petrol Bunk DepositjAdvances:
13600.00iAdvance - Arulraj Lo2450.00 jAdvance - Balanagendran400.00lAdvance - Dhanarasu Driver
1840.00 iAdvance - Hemalatha.V820.00 | Advance - Mathusudhanan
3000.00350.00
24578.0023500.00
77.04
sza0.oo
Advance - Muthukrishnan - DriverAdvance - Jayanthi.SAdvance - SathishkumarAdvance - Sundarajan -APAdv Amsan Bus DriverAdv Annapoorani - OSAdvance - Srinivasan - DriverAdv Arumugam (Krr Coll.Mechanic)Advance - Venkarasubramaniam - OS
14000.00 jAdvance - Senathipathy2500.00
l Advance - Vigneswaran450.00iAdvance - Peter Driver
1 26000.00 I Rabideen - Painter6144.00 i Electro Control--- - - ---------+-
3768489.00 i Balance C/o
' "''
+'q- -'f.-',.:i>.i r r rj-.L
.\B. \^i
TrusteeC HARTER ED NCEOU T{TANTS
CHAIRMAN
Fsr V53
TRUSTEE
![Page 40: AIi{F{UAL REPORT...2015-2016 20r6-2017 K.MURALIDHARAN & CO., CHARTERED ACCOUNTANTS 40142, Govindarajulu Street, Avinashi Road, Tirupur - 641 602. o O d€ zs fl5 tr$ ftr +.'8 tr $](https://reader036.vdocuments.mx/reader036/viewer/2022071012/5fca79167feec973591dedf1/html5/thumbnails/40.jpg)
VSB Gollege of Engineering -Technical CampusUnit of VSB Educational Trust
Solavampalayam Village, Kinathukadavun Goimbatore - 642109.Schedules forming part of the Balance sheet as at 31.3.2016.
, _ 31,_3,2_6is_-. RF. _i ___:_- ---
_ _ AD_ vAntce$-4r.r[-Depg_qlt_ 40..tez6e4gs,00_ -
_Balqnce b/ft
3{.3.2016 - Rs.3799512.00
17616.00 iEPF Payable Arrears- iAdv - Balakrishnan - Ap
7350.00iAdvance Saathaligum - Civil Eng92.67 iTata AIG Genderal Insurance Company Ltd
6200000.00lTution Fees Receivable SC/ST194.00ifOS Receivable925. 00 i Sabarish Advertisers
4554.00 i R.Murugesan - Road Contract- iAdv - Dharmaraja - Asst.Accountant
319262.00 j Prepaid Insurance- iExam Fee Receivable
309730.0OlnnoHt card Pvt Ltd900000.00 i Tution Fees Receivable
j Adv Glory SanthaVinothiniiAdv-Gobinath-AplAdv Jeganathan DriverAdv - Joseph Prabhakar William - APAdv - Maruthamuthu - DriverAdv- Mohammed Babu'- ElectrcnAdv - Murugesan - Bus DriverAdv NagarEan - HR Asst.Adv Priya Kalyana Sundaram (English)Adv- Radhakrishnan DriverAdv Saravana KumarS.K. Accts DeptAdv Subramaniam DriverAdv Usha - APAdv Venkatesan - Lab TechAdv - Vignesh (Transport)Adv - Vijaya Kumar - DriverAdv - RevathiAdv - VadivuiPrepaid Expensesistaff Loan Advancet-.iBharathi InteriorsIDR construction
- IKM Travel- iNitin Security Fence Pvt ltd- isubramaniyam P. Flag Post- iLoan DD Refundable Collection"r-l - -11528212.67i TOTAL
For VSS ll,ciic;,ilcnal Trust
4610.00 r
8101 0047176.A0,,
8790000.00,194.00'925 00
2776,0A ,
555358.00 r
1490950.00l
i
1030.00:29900.00
1999.Q9';600.00,100.00,
20200.00200.00'170.C0
5000.00 .
600.00i32600.00,
600.00.42A0 }Ai300.00 i
24800.00100.00:
1435"00'1584.00 r
7000.00,4195.00l
401395 00j102144.00;
9475.00;53410.00t' 150000.001
12800.00'15565540.00
$'u^1
TRUSTEfrusteeCHAIRMAN
C HARTERED ACCOIJ NTANTS
![Page 41: AIi{F{UAL REPORT...2015-2016 20r6-2017 K.MURALIDHARAN & CO., CHARTERED ACCOUNTANTS 40142, Govindarajulu Street, Avinashi Road, Tirupur - 641 602. o O d€ zs fl5 tr$ ftr +.'8 tr $](https://reader036.vdocuments.mx/reader036/viewer/2022071012/5fca79167feec973591dedf1/html5/thumbnails/41.jpg)
VSB College of Engineering -Technical CampusUnit of VSB Educational Trust
Sofavampalayam Village, Kinathukadavu, Goimbatore - 642109.Schedules forming part of the Balance sheet as at 31.3.2016.
Schedule : 3
657148.01 iAxis -91 301 0007986004- Principal VSBCETC8747 .1 1 iAxis Bank-91 101 0048523226-VSB EDUCATIONAL TRUST
54853.60i Axis Bank -91201 005300951 E"VSBCETC Hostel65043.89|Axis Bank -912A10053009534-VSB COLLEGE OF ENG TECH
167203.60 i Axis Bank91 301 0007678664 -Chief Superandant VSBCET
1 1 1603.00 iAxis Bank91 3010039438663 -Miscellaneous
56438.01 ;
12145.06 i
!
527 1 8.60 \
1e5666.0ei179089.60i69e30.00125222"00'
Sgiio$.ee I
As per our Report of even dated
For VSB fidilcaff*nal Ti-usf
g.\TRUSTE=Trustee
CHAIRMANCHARTERED ACCOUNTANTS
![Page 42: AIi{F{UAL REPORT...2015-2016 20r6-2017 K.MURALIDHARAN & CO., CHARTERED ACCOUNTANTS 40142, Govindarajulu Street, Avinashi Road, Tirupur - 641 602. o O d€ zs fl5 tr$ ftr +.'8 tr $](https://reader036.vdocuments.mx/reader036/viewer/2022071012/5fca79167feec973591dedf1/html5/thumbnails/42.jpg)
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,* ggeE$Eg;g*,sge sg fugggEgsgfftg Eii gFgEgE$$E;EFE$#Hf;EHHffE$FF€5E:fi:.o_F'
-ooo<*lo-ol-bo - :oo- r---o -ooob oooooo e :rFqqqu?u)rcoQ u?qe 9q qc:qg qqqqqc? G jet!s-(DO)-COOtf)CD @F-$ C!C{ rf,NCOCN t rC)Ot}-r I C} t-Ct)cOC\'t-(gl.-tf,O) $O)O) C!fO c()$CDd) (OrOOcDF.-cO G :C>Ce@()(f)O$Nc'> I\(f)(A tf)(O (OC)rOf- r-(OO(f)l-tr} c) ,r'(o (r) € (o r- o) l.- c\ $ f- ro l\ o) \t lc (C lif tt (r) F- e C\l rt o ,t-lf, @ ltr) lf) C\l Ol r- C\ CO CD c\I O d) - tO O cf) !f C\ O (O 't !(tCrl - lO O lf) lf) (O (rl C! q o., O (\ s sf :€)C{ -61 <rl r ;!
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161 99qeqqqqqqeqq qqq E i{iiliQq?oQtr-)qQc!QQc\lQt{=' C\!c)e (o iniriFREEEN9SEE$PgE SEB 6 iSirE ggSSEEES=EBb F-E E iF,,9 $!t o)-(\ o6NF 6 ;: iiriti=rrNPigiriii_ii
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VSB Gollege of Engineering -Technical CampusUnit of VSB Educational Trust
Solavampalayam Village, Kinathukadavu, Goimbatore - 642109.Schedules forming part of lncome & Expenditure Nc for the year ended 31.3.2016.
Schedule: G
31:3.2015 --Bq.,48704.00i
182676.00i22A34.0035086 001
3oo.ooi-l
543e6.00134552.00i155oo.0ol
I
-li
-l
58319.00iI-ti-{
-iI-i
13940.00i
I
115078.00i1080553.601
i
61858 00i2052e.00114904.00173013.001
-li
-iI
-i!
2250.00 i
1374S1.00 i
76083.00i-i-i
I
-iI
I
l
-l
Building InsuranceGeneral Maintanance ExpensesGenset Maintenance ExpensesGeneral Expenses - OfficeCar Maintenance - Other CarCar Maintenance- Alto TN 41 A 6864Car Maintenance-Toyota Etios TN 41 AK 1548Car Mai ntenance-TN 42Y 0255AMC - IntercomVehicle MaintenanceAC MaintenanceBuilding maintainence expensesBorewell MaintenanceCCTV Camara MaintenanceRO Plant MaintenanceComputer MaintenanceCable TV ChargesElectrical Pumbing - RepairsCampus MaintainenceGenset Diesel ExpensesGenset MaintainenceCoinbooth MaintainenceGround MaintainenceGirls - Hostel MaintainenceCivil Maintenance WorkTelephone MaintenanceXerox Machine - MaintenanceJCB WorKPainting WorkPainting M eterial PurchaseCoiinbox Maintanance - 8682965885
Coin Box Maintanance - 8682926542CoinBoxMaintanance-936 1 496484CoinBox Maintanance-936 1 498026Coin Box Maintanance - 9629190217Coinbox Ma inta nce - 96291 9241 5p
ilftg_r Repeqq 9!:' d l4d11!qr n enq_e__ _TOTAL
85437.00l18735.00i17988.00i4657.00i14A7.OA'i4970.00'
12285.00',15500.00 :
143600.00.8554.00:
359463.00 i
13500.00 i
11645.00,10189.00 i
2508.00
305097.00l355169.00 .
4224.4O151469.00
4149.00,93900.00
- i Coinbox Maintanance-8682069860(BH-ldea)4451.00:4254.4O:4643.0012126 0A,2100.0014424.00
315.00l47_4e9 0_0,
{694249.00
Fsr Y5ts f,d1$;ltJfinal Trust
TrusteeTRUSTEE CHARTERED ACCOUNTANTSCHAIRMAN
![Page 45: AIi{F{UAL REPORT...2015-2016 20r6-2017 K.MURALIDHARAN & CO., CHARTERED ACCOUNTANTS 40142, Govindarajulu Street, Avinashi Road, Tirupur - 641 602. o O d€ zs fl5 tr$ ftr +.'8 tr $](https://reader036.vdocuments.mx/reader036/viewer/2022071012/5fca79167feec973591dedf1/html5/thumbnails/45.jpg)
VSB College of Engineering -Technical CampusUnit of VSB Educational Trust
Solavampalayam Village, Kinathukadavu, Coimbatore - 642109.Schedules forming part of Income & Expenditure A/c for the year ended 31.3.2016.
i 31:_3:?01_g_: Rg, i
I 10500.00i
i 31.3.2016 - Rs.
18800.00 i
178850.00r11092.00:
229059.14',28388 00:
1162164.00i-l
6327.00i653662.00i
-:12640.00 i
-i;
59588 001
61993.00ii,neiiss.r4:
Facutty DevetopmentHouse Rent DriversTelephone ChargesTollgate ExpensesRecognition & Registration , Administration FeeTravelling ExpensesTransport ExpensesWater ChargesWater Charges for Contruction WorkXerox Machine -MaintanineceAdmission ExpensesCCTV Camera MaintenancePooja ExpensesPrinting & StationeryPlacemet ExpensesProfessinal ChargesSecurig Welfare ExpenseRecognition & Registration , Administration FeeCounselling Expenses
DiscountTata Sky Recharges - Girls HostelSun Direct Maintenance - Boys HostelCable TV Charges - DTH ExpensesMicellenious ExpensesWater ChargesEPF PenaltyInqurance PaymentsInterest on Car LoanInterest on TDS PaymentInternet Charges
I
600.001 Sun Direct - Guest House3883.00i TOTAL
17100.001127800.00i
524.00i467704.00'53378.00135300.00 i
7500.00i84100 00ie230o 0oi
621600.00i57oo 0ol
-l-t
712082.00i8000.00i8316.00i4431 00|
- l_ ai.C:2046 - Ra.
2388.96.-j
2000.00i5245.00i
38508.0017900.00 i
9715.00,98397.00145839 001
237.00,449999.00,
_71_59,00667378.96,
-L.ctrrrG*
TRUSTEE
even dated"for VSB EEtucational Trust
CHAIRMAN
"As per ou
NTANTS
![Page 46: AIi{F{UAL REPORT...2015-2016 20r6-2017 K.MURALIDHARAN & CO., CHARTERED ACCOUNTANTS 40142, Govindarajulu Street, Avinashi Road, Tirupur - 641 602. o O d€ zs fl5 tr$ ftr +.'8 tr $](https://reader036.vdocuments.mx/reader036/viewer/2022071012/5fca79167feec973591dedf1/html5/thumbnails/46.jpg)
VSB Gollege of Engineering -Technical CampusUnit of VSB Educational Trust
Solavampalayam Village, Kinathukadavu, Coimbatore - 6421 09.Schedules forming part of Income & Expenditure A/c for the year ended 31.3.2016.
Schedule: Cei,a.zo_t_q I R=,_..
-ii
104792.O0i160060.00i5e480.00i
300.00 i
108167.00i74887.OOl
1O1264 Ooi145844.00 i
113127.O}i-t
I-i
s u! M r nti n
", c" ji f#;e #-'sE;"
o"o
Bus Maintanance - TN 41 AF 1940Bus Maintanance - TN 42 AF 1962Bus Maintanance - TN 42 AF 1962Bus Maintanance - TN 47 U 6654Bus Maintanance - TN 68 C 6366Bus Maintanance - TN 47 S 6221Bus Maintanance - TN 47 S 7210Bus Maintanance - TN 63 M 4252Bus Maintance - TN 25 M 9828Bus Maintance - TN 47 R 3696Bus Maintance - TN 30AL 3133
. 31.3.2016 - Rs"106257.0C95611.0043765.00
127650.00108301.00112656.0079320.0058307.00
121664.00144796.C4335470 00
rass?g?.oo
31.3.2016 - Rs.
45065.38i Diesel- TN 41 AK 1548137295.54i Oiesel - TN 47 S 622132460.17i Diesel- TN 41 AL 0534
313184.36i Diesel - TN 68 C 6366- i Diesel - TN 49 Q 1847
405809.28i Oieset - TN 25 M 9828- | Diesel- TN 56 Y 3006- i Dieset - TN 59 Ap 6892
i Diesel Expense - Vehicle4O74O1.97i Diesel Expenses - TN 41 AF 1962
- i Diesel Expenses - TN 54 D 9B9B3763.96i Oieset- TN 37 BS 7197
438142.61i Diesel- TN 41 AF 194086981.22 i Diesel - TN 42 Y 0255
- i Diesel- TN 30 AL 3133127649.67 i Diesel- TN 47 R 3696307002.731 Oieset- TN 47 S 7210239975.68 j Diesel - TN 63 M 4252
3605.001 Diesel - TN 47 U 4392
iotssi oo:11763 09l
190444.94,
343920 99 i
226363.40 r
i
TOTAL
12293.82',344280.87'162739.Q6:
2006.0a,349437.22,
15905 71 i
195895.27 i
157378 06l220774.28,316843 13,
2139.87
2573738.65r
I
i
Lab MaintainenceLab MaintanaCe -CSeLab Maintanance - ChemistryLab Maintanance - ECELab Maintanance - CivilLab Maintanance - EEELab Maintanance - Language LabLab Maintanance - MechLqb lvlq! qtq n?n99 - _P f y_slcs
TOTAL
-i- I 35979.00,i 12467.04,i, 17429.0A',
i 4100.00iI 5513.00;
18592.00 ,
9753.00riosg$.oo:
r 31.3.2016 - Rs.
For VSB [,d',:lr:i:ci't31 Tfiist "As per our
P.\-\Trustee
TRUSTEECHAIRMAN CHARTER
![Page 47: AIi{F{UAL REPORT...2015-2016 20r6-2017 K.MURALIDHARAN & CO., CHARTERED ACCOUNTANTS 40142, Govindarajulu Street, Avinashi Road, Tirupur - 641 602. o O d€ zs fl5 tr$ ftr +.'8 tr $](https://reader036.vdocuments.mx/reader036/viewer/2022071012/5fca79167feec973591dedf1/html5/thumbnails/47.jpg)
VSB College of Engineering -Technical CampusUnit of VSB Educational Trust
Solavampalayam Village, Kinathukadavu, Coimbatore - 642109.Schedules forming part of Income & Expenditure A/c for the year ended 31.3.2016.
Schedule: Fr 31.3.2015 - Rl.
'i - ziitz.ool,, Petro-l EipeniefPetrol-TN 33 W 6915Petrol- TN 37 BU 4126Petrol- TN 41 AL 0524
fetrglalN_4l 4!4 Agll {!t_o_ ct1_TOTAL
i 1040.00 ii, 2s958.121l,i-li - r----i _ __ _?9-3191?_
i si.s.zolo - Rs23471 BQ
18714.75.94416.51 ,
i , Q0_46a 82,. 167067.88 r
_ _ _ Iyg Uheelsf_Elpqn9gs, _
Two Wheelar Maintanance - TN 33 W 6915rwq_ Wh eeler- _Il! 91 9y I 1 ?6:___
TOTAL
i " --- 7i6.oo1 es0144r4{rn teovsl
8650.00,-----.--j
8650.00l
2470.0C,2483.00i4A77.OA:5807.CIO.4648.00i3873.00r
2426 }Ai.
Schedule: I
, ei.a.zois:Rs. I -
1272.002467.OO
6227.OA3237.004847.403620,001675.00
936 1 496484(Boys )Reliance9629192415 (Boys )Coinbox 96291 9021 7 (Girls)Coinbox - 8682926542Coinbox - 8682977951Coinbox - 8682965885Coinbox - 8682093026Coinbox - 9361498026 - Boys - RelienceCoinbox - 8682097284
?1961,9..9j
Schedule:i 313.2A15 - Rs. i
i -_ -_. oi6oo ooi
ili-lil1 2791114.00i
t
193600.001-l
i
500771.00 |
8000.008755850.00
698590.00
7096950.00510000.00
36692150.00i
F -*--
i.._ TOTAL!-----
lncome from StudentsApptication Feal_-Book FeeBus FeesDrafter CollectionExam Fees ReceivedDues GollectionFine ReceivedHostel FeeValue Add coure CollectionInsurance FeeInternal FeeOther FeesPlacement FeeTuition FeesUniversity Feesv[Q $ [rls_s f=eg
For VSB f$ncational Trust
9_113.2016 : Fs, i
,
3846147.00i224000.00,
1490950.001436784.00,
1880.00.10647800.00i
736650.00i
ta-a
: 9008950 00i: 094840.00,i zgttlaso.$oi
8...*l-\Truste€
TRUSTEECHAIRMAN CHARTERED ACCOUNTANTS
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t
vsB Goflege of Engineering -Technicar campusUnit of VSB Educational Trust
i . fglavamparayam vifiage, Kinathukadavu, coimbatore - 642i09.schedules forming part of Income & Expenditure A/c for the year ended 31.3.2016.
K, -- --. .--Dr;fter _ _ _ _ _srJrgid lverlalp_Elpe!9e!
Placement ExpensesPlacement Training ChargesRecord Note Book ExpeniesSports ExpensesStudent InsuranceStudent Skall & Development ExpenditureValue Add Course Training Charges
3r.3.20it - Rc.i174194.0O:259646.00;129000.001312632.00i
42A.OA;230836.00i301350.001427000.00i
u,
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v(v
v
TOTAL
For VSB Educational Trust
Trustee
TRUSTEE1 CHAIRMAN
NTAT{TS
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