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.
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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
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Balance C/o
For VSB Educational Trust
"As per ou_r R
\h-+5 . \&-1
-\Trusted
TRUSTEECHAIRMAN
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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
i
I
:
ir.oJ.zofe:ns,,:
1572.40i:1250.00i
36803.00i-i
r
1750.00l90250 00:8242A.04,
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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"
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CHAIRMAN TRUSTEEstee\.\.*=. j_.;-r'-
CHARTERED ACCOUNTANTS
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
-l
-l:
-l
e5o.0oi1 1000.00l
I
'i
471oo.ooi,i
950 00,j
2780516,41j
5.\-l>1
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CHAIRMAN TRUSTEE CHARTERED ACCOUNTANTS
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
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
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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
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
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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_ _
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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
;
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CHAIRMAN CHARTERE
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itrii3liF:6,iz, euti Yio-i 6iX: ciur! griCri'6t:ijoiiE;i=tioiii -i-'- - -
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I
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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"
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
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
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
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
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
.c\lr.\o*, 5 b:Y seg84 ofr@'.aS 2-c 29-
'or l'r-rfJNZ. tE 6'6'A t'-
A f;gfiaEP Op'3F-':Y ;$EE="ft gE $8"F g"E-E
X M a-O
gfl4ot-- / lgE jlSurl: L-l .r- lUo - Ft-'i5 @
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I-olJ-
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.--:tr* O*---b-- o -- O --]-- -@-__-lNl
iuti c{q q \ C C q lqiitl @ (O @ @ tf l- (cl i€lI'i O)O O C\ (r) O) i€lltoi (f) F- tf) (o (O (O (g lFiiti O I* @ CD O) rO lG?rl=i e O N rf) O (t) N l(Qli'-.-l @ f- I- r- O (O tf) rNi'Pr @ c{ o, @ o, loil-l r (O Cf) iNil$i iFi
lr
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l.gj i r
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lQli--i -----E r iti .9 liil orill odll]i lq,,-cil;i (Doltii E P iiiiigi f E i-liili F 6 E iEi'!2, lrrl -E_E
= .E ,o,
r?i Fl 8H ;H i*i; €l Ei * -a E E ,: tsl F.,' i5 U, k E:i 21 6E a i g' -E di i;I i UI Pfi E ff E = E I iUl i El '6 F B F F 6 6 '6 s i i Bl 3E a- 9 9 {i I i iu{Hfi (oi;- sN -B -E B-S s l*i
- Xf, E ltri ot.r o d o d - itidE:P 5i*l Hs s p fr € s isl11
- ) 6) ,Nr I- (O @ Gl tf) O) LO tll),\., Fi ; i.ti cDI\ I- v @ cll lrol
oEj :l;i -s E S ro iEiiF1
ZE6 6L- - --i i
= ijo (t o o (f) o) Nr& =q- 4. lii q I r a l-Errut= ;iTl s E R h i8tuJrlr< !{lisi 5 3 I 5 i$l
=83 E ini E + 6 s iFi19>s Fi ili $ $ @ c{
i8i
=tg ?isi i-iiltr;= e--i--.-- --m .
;5=dii *Eur irQ a ii H$Rl iit s ii Hpsl iiiilrrr-j------
i-ei i j
ifi @ o) FNCo I i
l--i- ---- - -r iii+.ii
ii E g 6p iii i b 3 *o i II I E E U€ i i
iEi EElJl od t9titoOiiEzilcltlli8 mljai @ 6 3l iiiiEi&.1 8 I I gqQ i4'i;i R R co N83 'tt:+r (r) (O ,\. (O O s- lGOi!fii s 3 r N3= i8li$i $ H lA Fae iui
lNjiFi:_..--_.-____t.._..'
C{(.)C{o(\looN
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=E:E()
(osE=QrLO,)qffartr:!{ ru
do
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
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
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
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
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
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
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$B Edileeil+n;,i Trusf
I,u.frrorct
TRUSTEECHAIRMAN CHARTER UNTANTS
oF
".r4H. C-\$n
Ac;EF3*v
_--at-o-ro N '--F*Ootflt- Nrrj$-ccj d-O)C\|@ O,@f'*@(O (9(oo@(o o$ (f) o) c!()-Olf) @|.()roN
nt-zF.zfoOC)
otr|uUJkNUOag 6:8€.gszgz )afl5FHFfiE€AEOo'ih':a$sErEE$="
="iEME
v -t 2z
<(m(JOlrJtLO]E--'?
q-tFtthJF 'fl&E .</
F.g HH{EFHAL,Lutr"€t
l-ot&
rf)looi(oo)col-CO
tolFNg)NlOt\€or
OO-Ooo@o' ciotrioso(o$NO(OO(Y) rO N (O(o$l:r
c\I
ro o-o o-o o s-o-o o-o o o oroooooo(ooooooooof a; oi o, =. oi to a; oi of c.i rri tri a; 3
(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
@
({t(o
It,3t\<
d
Jo-
=
cl3tv
Ul u
il Eot E
gl €Et 3utl Eul ur3l ozleqbdll .g
3l s
z
E.
c)
i
i
{rio:'lLt-
a
(!lOr{r,(Ei();triuOiot-
I
Lit-
oL3.=t,coCLxt!LroooEooEI-oooo(Jxtu
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
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
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
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
$.ls,q- -\I rustee
CHAIRMAN TRUSTEE CHARTEREDACCOUNTANTS
V.S.B. ENGINEERING COLLEGEUnit of VSB Educational Trust
KARUDAYAMPALAYAM, KARUR.639 1 1 1.
Schedules forming part of Income & Expenditure A/c for the year ended 31.03.2016.
Schedule : I
i ti.6i-r0ts :Ra.-lr -- '.-- ---- '-t-''rii s3o1.oo i
ili-i:lrl:-l
; 5000.00 iI
" 128296.001i ztessoo.ooi
rilir :-- ---- --:-- --,
fiIis_c_ellqng9y_s_Elpqng_es-
Miscellaneour ExpensesRebate & DiscountProfessional ChargesPooja ExpensesPrior Period ExpensesTution Fees Refund
TOTAL
i
4267.}Ai81612.00i12600.00i
r zeiliadi:ool
Schedule : J
Xerox Expensesyrc & nss ExpensesLibrary ExpensesRegistration ExpensesValue Add Course Paid - MBAResearch ExpensesNAAC ChargesTution Fee RefundPollution control board ExpensesInternet ChargsesStamp Purchase - otficeStaff welfare ExpensesInterest on AICTE Grand
TOTAL
3i.m.tor6 - Rs. j
ii
230.00:I
-i
41156 00r782.25.00'
i-j50000.00 i
372000.00 i
73000.00 i
i
3768.00;5053.00:
I
1397 00.I
58294.00 i
For VSS fid.*cetienal Tru$t
"As per
D,tiTrustee
TRUSTEECHAIRMAN CHARTF.RED ACCOU NTANTS
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
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
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
{-futl-Ffo
fl'a.;,fiL!
t3r3Jalftkt
!-ol.I.
(o
sE-) c!troifqgcotr1!t rrr
do
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
iiiili Orlit xiiii*,tutiin"g frl "E lii$i F .i tsl e, i iF-FJI 6ti=r g 3 El * itl6Ee+l E,rSHs-t c:l,J' (r a \ F llii:E E rur F rriiur z el 5 iiiin H 51 2 ii;;> -<l ol i-ii l- -i- -- --Nf ioii: i@l ilr)ii :i', E. al i9 iiTt 6; $l l8liroi @l cOl :lf)iiEi Ri ill igi:ii Hi hDl
iHiiEi 3t | , ,
;l--llili--i---- -i- - l_ ._-. _.,-i._-_.,
JIIJFooIcr.
HEq F
jsF :o 8= ;ef;i f;
4 trl..::-A\(EIPO. Trxq= n--<LE1r_l-i (Jia-i'z-t \rq, =-aia_{JH-l
?sg frIIJ -aiat z
x
C)
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
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
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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
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
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
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
$'u^1
TRUSTEfrusteeCHAIRMAN
C HARTERED ACCOIJ NTANTS
VSB College of Engineering -Technical CampusUnit of VSB Educational Trust
Sofavampalayam Village, Kinathukadavu, Goimbatore - 642109.Schedules forming part of the Balance sheet as at 31.3.2016.
Schedule : 3
657148.01 iAxis -91 301 0007986004- Principal VSBCETC8747 .1 1 iAxis Bank-91 101 0048523226-VSB EDUCATIONAL TRUST
54853.60i Axis Bank -91201 005300951 E"VSBCETC Hostel65043.89|Axis Bank -912A10053009534-VSB COLLEGE OF ENG TECH
167203.60 i Axis Bank91 301 0007678664 -Chief Superandant VSBCET
1 1 1603.00 iAxis Bank91 3010039438663 -Miscellaneous
56438.01 ;
12145.06 i
!
527 1 8.60 \
1e5666.0ei179089.60i69e30.00125222"00'
Sgiio$.ee I
As per our Report of even dated
For VSB fidilcaff*nal Ti-usf
g.\TRUSTE=Trustee
CHAIRMANCHARTERED ACCOUNTANTS
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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
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
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
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
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,
vU
v(v
v
TOTAL
For VSB Educational Trust
Trustee
TRUSTEE1 CHAIRMAN
NTAT{TS
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