©
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
3rd December 2013 2013 ഡിസംബർ 3
48 തിരുവനന്തപുരം, ചൊവ്വ
നമ്പർ വാല്യം 2
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12th Agrahayana 1935 1935 അഗ്രഹായനം 12
PART IV
Private Advertisements and Miscellaneous
Notifications
II. Audited statement of Account of the Trust for the year 2012-2013- Balance Sheet and income & Expenditure statement.
Income and Expenditure Account for the Year ended 31-3-2013
Expenditure Amount (`)
Income Amount (`)
429 Depreciation 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 72,699 FD Interest
91,102
As per our report attached
For R. G. N. PRICE & CO., Chartered Accountants.
(Sd.)
(Sd.) G. SURENDRANATH RAO,
Managing Trustee. Treasurer. Partner
M. No. 022693 FR. No. 002785S
Balance Sheet as on 31-3-2013
Liabilities Amount (`)
Assets Amount (`)
46,000 Corpus Fund Income and Expenditure a/c Opening Balance as
on 1-4-2012 77,96,895
Surplus Fund 89,998 7,886,893 Rent Advance
7,419 Advance from Treasurer 675
11,500 31,500 43,000 Fixed Asset at cost as certified by the trustees Land Building Furniture as per previous balance sheet 4,285 Less : depreciation 429 3,857 Fixed Deposits with Banks Quilon Urban Bank