©
Government of Kerala കേരള സർക്കാർ
Regn. No. KERBIL/2012/45073 dated 5-9-2012 with RNI Reg. No. രജി. നമ്പർ KL/TV(N)/634/2012-14 2013
KERALA GAZETTE
കേരള ഗസററ്
PUBLISHED BY AUTHORITY
ആധികാരികമായി പ്രസിദ്ധപ്പെടുത്തുന്നത്
THIRUVANANTHAPURAM, TUESDAY
No.
Vol. II
30th July 2013 2013 ജൂലൈ 30
31 തിരുവനന്തപുരം, ചൊവ്വ
നമ്പർ വാല്യം 2
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8th Sravana 1935 1935 ശ്രാവണം 8
PART IV
Private Advertisements and Miscellaneous
Notifications
SREEMOOLAM SHASHTIABDHAPOORTHY MEMORIAL TRUST, KOLLAM
Balance Sheet as on 31-3-2005
Liabilities AMT (Rs.)
Assets AMT (Rs.)
46,000
Corpus Fund Income and Expenditure A/c
Fixed Asset at cost as certified by the trustees
Land
11,500 Opening Balance as on 1-4-2004 3626593
31,500 43,000 Surplus fund 281976 3,908,569
Building Furniture as per previous
Rent Advance
2,419
balance sheet 9,955
Less: depreciation 996 8,959
Fixed Deposits with Banks
Quilon Urban Bank
FD No. B 821 1,922,768
FD No. 7225 493,856
FD No. K 1393 215,342
FD No. NVC 1651 937,678 3,569,644
SBT, Kollam 95001 1,93,392
Imprest Cash
47
Tax Deducted at Source 141,946
3,956,988
3,956,988 Significant accounting policies and Notes form As per our report attached part of accounts
For R. G. N. PRICE & Co. Chartered Accountants.
For S.M.S.M. Trust
(Sd.)
(Sd.)
(Sd.) G. SURENDRANATH RAO, Managing Trustee Treasurer Partner
M. No. 022693 FR No. 002785S
Income and Expenditure Account for the year Ended 31-3-2005
Income AMT(Rs.)
Expenditure AMT(Rs.)
By Rent Received
Kadheeja Ummal for tea shop building 10500 Sarala Bhai Amma-SMP Palace 60000 1750 Others
By Interest Received
SBI account 95001 4290
FD Interest
221905 By Gazette Notification Charges 11942 756 Land tax Stationery Expenses 875 Purchase of file board and box 500 650 Printing & Stationery 450 Notory 300 Travelling allowance 996 Depreciation
Surplus Fund
281976
298445
298445 Significant accounting policies and Notes form As per our report attached part of accounts
For R. G. N. PRICE & Co. Chartered Accountants.
For S.M.S.M. Trust
(Sd.)
(Sd.)
(Sd.) G. SURENDRANATH RAO, Managing Trustee Treasurer Partner
M. No. 022693 FR No. 002785SBalance Sheet as on 31-3-2006
Liabilities AMT (Rs.)
Assets AMT (Rs.)
46,000 Fixed Asset at cost as certified by the trustees
Corpus Fund Income and Expenditure A/c
Land
11,500 Opening Balance as on 1-4-2005 3908569
31,500 43,000 Surplus fund 270531 4,179,100
Building Furniture as per previous
Rent Advance
4,919
balance sheet 8,959
Less: depreciation 896 8,063
Fixed Deposits with Banks
Quilon Urban Bank
FD No. B 821 1,922,768
FD No. 7225 533,982
FD No. K 1393 250,150
FD No. NV 8084 1,009,973
others
.. 3,716,873
SBT, Kollam 9778 (pr No. 95001) 316,136
Imprest Cash
47
Tax Deducted at Source 145,900
4,230,019
4,230,019 Significant accounting policies and Notes form As per our report attached part of accounts
For R. G. N. PRICE & Co. Chartered Accountants.
For S.M.S.M. Trust
(Sd.)
(Sd.)
(Sd.) G. SURENDRANATH RAO, Managing Trustee Treasurer Partner
M. No. 022693 FR No. 002785S Income and Expenditure Account for the Year Ended 31-3-2006
Income AMT (Rs.)
Expenditure AMT (Rs.)
By Rent Received
Depreciation
896
Kadheeja Ummal for tea shop building 15750
Sarala Bhai Amma-SMP Palace 97500
By Interest Received
SB account 95001
6994
FD Interest
151183 Surplus Fund
270531
271427
271427
Significant accounting policies and Notes form As per our report attached part of accounts Balance Sheet as on 31-3-2007
Liabilities AMT (Rs.)
Assets AMT (Rs.)
46,000
Fixed Asset at cost as certified by the trustees
Corpus Fund Income and Expenditure A/c
Land
11,500 Opening Balance as on 1-4-2006 4179100
Building
31,500 43,000 Surplus fund 862438 5,041,538
Furniture
8,063 Rent Advance
7,419
Less: depreciation 806 7,257
Fixed Deposits with Banks
Quilon Urban Bank
FD No. B 821 2,424,851
FD No. 7225 617,098
FD No. K 1393 266,694
FD No. NV 8084 1,125,325
4,433,968
SBT, Kollam 9778
441,319
Imprest Cash
47
Tax Deducted at Source 169,366 5,094,957
5,094,957 Significant accounting policies and Notes form As per our report attached part of accounts
For R. G. N. PRICE & Co. Chartered Accountants.
For S.M.S.M. TRUST
(Sd.)
(Sd.)
(Sd.) G. SURENDRANATH RAO, Managing Trustee Treasurer Partner
M. No. 022693 FR No. 002785S
Income and Expenditure Account for the Year Ended 31-3-2007
Expenditure AMT (Rs.)
Income AMT (Rs.)
Depreciation
806
By Rent Received
Kadheeja Ummal for tea shop (building) 12600
Sarala Bhai Amma-SMP Palace 97500
By Interest Received SBT SB account
12583 Surplus Fund
862438
FD Interest
740561
863244
863244
Significant accounting policies and Notes As per our report attached form part of accounts
For R. G. N. PRICE & Co. Chartered Accountants.
Balance Sheet as on 31-3-2008Liabilities AMT (Rs.)
Assets AMT (Rs.)
46,000
Corpus Fund Income and Expenditure A/c
Opening Balance as on 1-4-2007 5041538
11,500 31,500 43,000 Surplus fund 133391 5,174,929
7,257 Rent Advance
2,419
Fixed Asset at cost as certified by the trustees Land Building Furniture as per previous balance sheet Less: depreciation 726 6,531 Fixed Deposits with Banks Quilon Urban Bank
FD No. B 821 2,424,851 FD No. 7225 617,098 FD No. K 1393 266,694 FD No. NV 8084 1,125,325 Others
.. 4,433,968 SBT, Kollam 9778 570,436 47 Imprest Cash
Tax Deducted at Source 169,366 5,223,348
5,223,348 Significant accounting policies and Notes form As per our report attached part of accounts
For R. G. N. PRICE & Co. Chartered Accountants.
For S.M.S.M. Trust
(Sd.)
(Sd.)
(Sd.) G. SURENDRANATH RAO Managing Trustee Treasurer Partner
M. No. 022693 FR No. 002785S
Income and Expenditure Account for the Year Ended 31-3-2008
Expenditure
Income
Depreciation
726
By Rent Received
Kadheeja Ummal for tea shop (building) 12600
Sarala Bhai Amma-SMP Palace 105000
By Interest Received
SBT SB account
16517 Surplus Fund
133391
FD Interest
..
134117
134117
Significant accounting policies and Notes form part of As per our report attached accounts
For R. G. N. PRICE & Co. Chartered Accountants.
Balance Sheet as on 31-3-2009Liabilities AMT (Rs.)
Assets AMT (Rs.)
46,000
Corpus Fund Income and Expenditure A/c
Opening Balance as on 1-4-2008 5174929
11,500 31,500 43,000 Surplus fund 32068 5,206,997
6,531 Rent Advance
2,419
Fixed Asset at cost as certified by the Trustees Land Building Furniture as per previous balance sheet Less: Depreciation 653 5,878
Fixed Deposits with Banks
Quilon Urban Bank
FD No. B 821 2,424,851 FD No. 7225 617,098 FD No. K 1393 266,694 FD No. NV 8084 1,125,325
Others .. 4,433,968 SBT, Kollam 603,157 47 Imprest Cash
Tax Deducted at Source 169,366 5,255,416
5,255,416 Significant accounting policies and Notes form As per our report attached part of accounts
For R. G. N. PRICE & Co. Chartered Accountants.
For S.M.S.M. Trust
(Sd.)
(Sd.)
(Sd.) G. SURENDRANATH RAO, Managing Trustee Treasurer Partner
M. No. 022693 FR No. 002785S
Income and Expenditure Account for the Year Ended 31-3-2009
Expenditure AMT (Rs.)
Income AMT (Rs.)
Depreciation
653
By Rent Received
Kadheeja Ummal for tea shop (Building 12600 Sarala Bhai Amma—SMP Palace) ..
By Interest Received
Surplus Fund
32068
SBT SB account FD Interest
20121 ..
32721
32721
Significant accounting policies and Notes form As per our report attached part of accounts
For R. G. N. PRICE & Co.
Chartered Accountants.
Balance Sheet as on 31-3-2010Liabilities AMT (Rs.)
Assets AMT (Rs.)
46,000
Fixed Asset at cost as certified by the Trustees
Corpus Fund Income and Expenditure A/c
11,500 Opening Balance as on 1-4-2009 5206997
Land Building 31,500 43,000 Surplus fund 1497191 6,704,188
5,878 Rent Advance
2,419
Furniture as per previous balance sheet Less: Depreciation 588 5,290 Fixed Deposits with Banks Quilon Urban Bank
FD No. B 821 3,115,934 FD No. 7225 774,856 FD No. K 1393 334,873 FD No. NV 8084 1,491,437 SBT, FD 750,000 6,467,100 SBT, Kollam 41,860 47 Imprest Cash
Tax Deducted at Source 195,310 6,752,607
6,752,607 Significant accounting policies and Notes form As per our report attached part of accounts
For R. G. N. PRICE & Co. Chartered Accountants.
For S.M.S.M. Trust
(Sd.)
(Sd.)
(Sd.) G. SURENDRANATH RAO, Managing Trustee Treasurer Partner
M. No. 022693 FR No. 002785S
Income and Expenditure Account for the Year Ended 31-3-2010
Expenditure AMT (Rs.)
Income AMT (Rs.)
Depreciation
588
By Rent Received
Kadheeja Ummal for tea shop (Building 15750
Sarala Bhai Amma—SMP Palace) 150000
By Interest Received
SBT SB account
22953 Surplus Fund
1497191
FD Interest
1309076
1497779
1497779
Significant accounting policies and Notes form As per our report attached part of accounts
For R. G. N. PRICE & Co. Chartered Accountants.
(Sd.) Balance Sheet as on 31-3-2011
Liabilities AMT (Rs.)
Assets AMT (Rs.)
46,000
Corpus Fund Income and Expenditure A/c
Opening Balance as on 1-4-2010 6704188
11,500 31,500 43,000 Surplus fund 199986 6,904174
5,290 Rent Advance
7,419
Fixed Asset at cost certified by the trustees Land Building Furniture as per previous balance sheet Less: depreciation 529 4,761 Fixed Deposits with Banks Quilon Urban Bank
SBT, Kollam 9778 Imprest Cash
FD No. B 821 3,115,934 FD No. 7225 774,856 FD No. K 1393 334,873 FD No. NV 8084 1,578,945 SBT, FD 794,120 6,598,728 115,747 47
Tax Deducted at Source 195,310 6,957,593
6,957,593 Significant accounting policies and Notes form As per our report attached part of accounts
For R. G. N. PRICE & Co. Chartered Accountants.
For S.M.S.M. Trust
(Sd.)
(Sd.)
(Sd.) G. SURENDRANATH RAO, Managing Trustee Treasurer Partner
M. No. 022693 FR No. 002785S
Income and Expenditure Account for the Year Ended 31-3-2011
Expenditure AMT (Rs.)
Income
AMT (Rs.)
By Rent Received
Depreciation FID loan
529 75
Kadheeja Ummal for tea shop building 9450
Sarala Bhai Amma-SMP Palace 45000
By Interest Received
SBT SB account
14512 Surplus Fund
199986
FD Interest
131628
200590
200590
Significant accounting policies and Notes form As per our report attached part of accounts
For R. G. N. PRICE & Co. Chartered Accountants.
Balance Sheet as on 31-3-2012Liabilities AMT (Rs.)
Assets AMT (Rs.)
46,000
Corpus Fund Income and Expenditure A/c
Opening Balance as on 1-4-2011 6904174
11,500 31,500 43,000 Surplus fund 892721 7,796,895
4,761 Rent Advance
7,419
Fixed Asset at cost certified by the trustees Land Building Furniture as per previous balance sheet Less: depreciation 476 4,285 Fixed Deposits with Banks Quilon Urban Bank
SBT, Kollam 9778 Imprest Cash
FD No. B 821(new No.19638) 3,645,643 FD No. 7225(New No. 19636) 893,409 FD No. K 1393 386,108 FD No. NV 8084 1,728,945 SBT, FD 12746 794,120 7,448,225 140,581 47
Tax Deducted at Source 214,176 7,850,314
7,850,314 Significant accounting policies and Notes form As per our report attached part of accounts
For R. G. N. PRICE & Co. Chartered Accountants.
For S.M.S.M. Trust
(Sd.)
(Sd.)
(Sd.) G. SURENDRANATH RAO, Managing Trustee Treasurer Partner
M. No. 022693 FR No. 002785S
Income and Expenditure Account for the Year Ended 31-3-2012
Expenditure AMT (Rs.)
Income AMT (Rs.)
By Rent Received
Depreciation Advocate Fees
476 2000
Kadheeja Ummal for tea shop building 12600
Sarala Bhai Amma-SMP Palace 0 Advance from treasurer 1000
By Interest Received
SBT SB account 9778 13234 Surplus Fund
892721
FD Interest
868363
895197
895197
Significant accounting policies and Notes form As per our report attached part of accounts
For R. G. N. PRICE & Co. Chartered Accountants.