AIi{F{UAL REPORT - VSB Engineering College

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

_.::-.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

i

I

:

ir.oJ.zofe:ns,,:

1572.40i:1250.00i

36803.00i-i

r

1750.00l90250 00:8242A.04,

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st

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

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

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471oo.ooi,i

950 00,j

2780516,41j

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CHAIRMAN TRUSTEE CHARTERED ACCOUNTANTS



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"


V.S. B. EDUCATIONAL TRUST204, DHARAPURAM ROAD, KANGAYAM.


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


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_ _

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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-'- - -

iiolil-i I.'. ---- -, -t O)'O' GltE', (ol. 1(),,ol R

iFi NicltiieiiFij60

I

FQ;

a*l-(9're<1zqo6-trl-

6ENJJA

ftE.floo

ut8i*

o8O 6:d€.gE?€ E"s

f;*gFEE$SErg#tF">.-g EMa-

otrlu.trJFt-t-()

{td

{')v'"1

#1."

t:r)

t)

, !l

nlll"l

l-oll-

(9(u{-,\4

dtlu@:ftrt-

L

=E.

O

i(!,:O,rF'o()

c(Ucc)c'6

o.oo

ot- qg{srELU'(JFJ5tLN


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"


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


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


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


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 @

'.tif:dE€FBT

AAr/)

I-olJ-

oOd

.--: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

i---l ------- -i - --* j- :

l.gj i r

iOi :f to (O F.* i i

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

occ!oo-%

oc

oE.

=ooo.o

z

=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



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


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


KARUDAYAMPALAYAM, KARUR-639 1 1 1 .


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


KARUDAYAMPALAYAM, KARUR.639 1 1 1.


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


KARUDAYAMPALAYAM, KARUR.639 1 1 1 .


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


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


"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--..:::.--:---


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



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



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\:---::--



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


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


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


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


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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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

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58319.00iI-ti-{

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13940.00i

I

115078.00i1080553.601

i

61858 00i2052e.00114904.00173013.001

-li

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2250.00 i

1374S1.00 i

76083.00i-i-i

I

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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


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


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


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


Trustee

TRUSTEE1 CHAIRMAN

NTAT{TS

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AIi{F{UAL REPORT - VSB Engineering College

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