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SREEVALSAM EDUCATIONAL TRUST

THEKKEMADHOM ROAD
THRISSUR-680001

BALANCE SHEET AS AT 31ST MARCH 2015

LIABILITIES SCH As On 31.03.2015 As On 31.03.2014 ASSETS SCH As On 31.03.2015 As On 31.03.2014

Capital fund I 15,30,00,000.00 12,45,00,000.00 Fixed Assets VI 1,65,86,49,900.71 1,08,41,80,510.54

Secured Loan II 38,95,92,771.94 35,94,51,195.00

Long term Deposits from members/relatives III 1,00,70,97,869.37 63,50,26,087.00

Unsecured Loan from members/relatives IV 10,00,00,000.00 3,50,00,000.00 Current assets,loans & Advances VII 2,90,75,709.63 13,51,21,863.85

Current liabilities & Provisions V 8,24,99,210.70 6,53,25,092.39 Excess Of Epenses Over Income 4,44,64,241.67 -

1,73,21,89,852.01 1,21,93,02,374.39 1,73,21,89,852.01 1,21,93,02,374.39

sd/- sd/- sd/-


Chairman Secretary Treasurer

As per my report of even date attached

Place : Thrissur
Date : 15.09.2015
C.A. C S Narayanan Namboodiri

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