©
Government of Kerala കേരള സർക്കാർ
2013
Regn. No. KERBIL/2012/45073 dated 5-9-2012 with RNI Reg. No. രജി. നമ്പർ KL/TV(N)/634/2012-14
KERALA GAZETTE
കേരള ഗസററ്
PUBLISHED BY AUTHORITY
ആധികാരികമായി പ്രസിദ്ധപ്പെടുത്തുന്നത്
THIRUVANANTHAPURAM, TUESDAY
No.
Vol. II
തിരുവനന്തപുരം, ചൊവ്വ വാല്യം 2
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29th October 2013 2013 ഒക്ടോബർ 29
43
നമ്പർ
} 7th Karthika 1935 1935 കാർത്തികം 7
PART IV
Private Advertisements and Miscellaneous
Notifications
SREEMOOLAM SHASHTIABDHAPOORTHY MEMORIAL TRUST, KOLLAM
Income and Expenditure Account for the Year Ended 31-3-2013
Expenditure Amount
Income Amount
` Depreciation
429 Miscellaneous Exp. 500 Printing and Stationery 175 Surplus Fund
89,998
91,102 Significant accounting policies and notes form part of accounts
For S. M. S. M. Trust (Sd.)
` By Rent Received
Kadheeja Ummal for tea shop building 12,600 By Interest Received
SBT SB Account 9778 5,803 FD Interest
72,699
91,102
As per our report attached
For R. G. N. PRICE & CO., Chartered Accountants.
(Sd.)
(Sd.) G. SURENDRANATH RAO,
Managing Trustee. Treasurer. Partner
Balance Sheet as on 31-3-2013Liabilities Amount
Assets Amount
`
`
46,000 Fixed Asset at cost as certified by the trustees
Corpus Fund Income and Expenditure a/c Opening Balance as
Land
11,500 on 1-4-2012 77,96,895
Building
31,500 43,000 Surplus Fund 89,998 7,886,893
Rent Advance
7,419
Furniture as per previous balance sheet 4,285 Less : depreciation 429 3,857 Advance from Treasurer 675
Fixed Deposits with Banks Quilon Urban Bank
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 866,819 SBT, FD 29385 100,000 7,620,924
SBT, Kollam 9778 Imprest Cash
58,984 47
Tax Deducted at Source 214,176
7,940,987
7,940,987
As per our report attached Significant accounting policies and notes form 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