IUUgr""^1}"T*fi,fi9,f;i*i$*!,"ff*],I*[f,,[ffi "--1;:";;"1[i'::];,:?TT3'#.I?i:5lJH;:,";#Ti*ll;.%.,,,**. . --_,._. _n/w.jbrec edu in, E_Mait: [email protected]
Reference Sheet for Calculation of following in Audit Statement
l,i;il,ffi1l?.1'Jl1ilTil'*ll.1"*" ,books/ e-r,,ooks and subscriprion roioumars/e-joumals
4. L4 Average percenrage ofexpenditure. eyears (lNR in Lakhs)
:xcluding salary lbr infrastructure augmentation during last five
1:i;,-11:::" *r.".r:ge ofexpendirure incuned on mainrcnance ofinfrasrrucrure rph)sicat andacaoemrc (uppon facirities) e\crudinS saraD componenl durjng lhe rasr lrve )ears {rNR in Iakhs,
CALCULATIONSfixedAssets additions fo.,h" y"u. _ I_ ruf,i*k. unf
Academic FaciliryMaintenance
Y.ll::111, .l*C*
1 tfi r iu, ion-fr ^",, ar.-i n i*", i,"
::i:l-:: -_ill.lgpara Academic Expenses _ prinrins &StJJ';;"o
* t"""",*,r"" il,"'e". -Iii,",yir-::'*,;i;Campus Maintenance + p6[g;& F;l EGnse; Tra;po;Expenses - Transpon Salary + Financial Charges
PrincipalJogiopally B.R. Englnoering Collego
thlstamalrt &rye, tlo, 220, Y0 rcally {U,Himayath tlogar (Post), Moinabad (M),
A.R (0isl), HYoERABAD-soo 075.
\q"
oTl tl,prnse- Depreciarton * ri[J]]r.o uffi;;;iar + tmployee Cost
JOGINPALLY B.R ENGINEERING COLLEGEYENKAPATLY, MoINABAD MANDAL MNGA REoDY. (Dist)
PROVISIONAL BALAhtCE SHEET AS AT 31st March,202l
see accomp-nyiiliiTi rming pan the iinanciat !tateEEiG
Hyderabad,
03-09-2021
As at31.03.2021
SOURCES OF FUNDSCapital FundReserve 6. Surptus I ,iSecured Loans lll
Less: Depreciation
Net Block
CURRENT ASSETS, LOANS & ADVANC€Sa) Cash & Eank Balancesb) Loans & Advances
vr I 1,6s2,21svI | 1,312,75S
Current Liabilities & provisions I ,
Total
APPLICATION OF FUNT,S
FIXED ASSETS
Gross Block
57,972,A70
TotalNotes to Accountr I xlt
83,725,730(51,129,909)
7,500,00020,880.222
199,920,894
141,94a,824
,tr'ffi\>;-",Y
on b.b{ol bottd al trrens j
'i S,^'-uaQ [4i.Vamsidhar Rao
Secretary
f(PrinciPal
Jooinoally 8.R. Engirc€ring Collaga
eiaitm.cit, $nq Io. u zo, v.,rtl98lly lv),
Hlmavath t{098I (Por0, tiloinsb8d (M)'
n.njoro. HvoeRAgro-soo ozs.€
Actount ,^. rha.-., --,r^, 1st March,2021
NOT- As on31.03.2021re
Tuition Fee
Admission FeeInterest on Fixed DepositsOther lncome
EXPENDITURE
College Running ExpensesPayments & Benefits to EmployeesAdministrative ExpensesFinancial ChargesDepreciation
Excess of Expenditure Over IncomeNotes to Accounts
txxxlxlr
x t
48,905,950
1,691,270
35,499't,274AM
51,907,'.123
1 1,645,680
57,628,385
2,398,045
505.8729,466,631
91,U4,612
(39,737,489)
accompanyrng notes forming part of tFEIiiZiZiE
JOGINPALLY B.R ENGINEERING COLLEGEYEN(APALLY, MOINABAD MANOAL, MNGA REDDY- (DiSO
Provisional lncome &
On b.ltl, ol borrd ot @..t r.6,.-- |\
J /D^'"^ u At-J.Vamsidhar RaoSe€retary
tfi
.L
Hyderabad,
03-09-2021
Ennn$:ffitft,rrgf,
JOGINPALLY B.R ENGINEERING COLLEGEYENKAPALLY, MOqIABAD MANDAL RANGA REDDY- (Dist)
NOTES FORMING PART OF BATANCE SHEET
AS AI31.03.2021
RupeesNOTE - I
Capital FundOpening Balance
NOTE. II
Reserve & SurplusOpening Balance
Add: Excess of Expenditure over lncome
NOTE - ilrSecured LoansTerm Loan
NOTE. IV
Current Liabilities & ProvisionsSundry Creditors
Other Liablities
NOTE. VICash & Bank Balances
Cash in hand
Cash with Bank
NOTE. VIILoans & Advances
Other Advances
83,726,730
83,726,730
(11,392,420)
(39,737,4891
(s1,129.909)
7.500,000
7,500,000
2,549,608
18,330,615
20,880,222
36,393
1,655,823
1,692,215
1,3't2,758
1,312,758
o€aV-/^*)\1i-voll
PrinciPalJoqin9allv B.R Enginsoring Colle06
Bia;ki;acir, sri ,y ilo 220, Y.it.prll, (v)
Hhayath ilegar (Post), Moinsbad (M).
R.R (Oi!l). HYDERABAD'500 075.
NOTES FoRMING PART oF INcoME ET'FENDTTURI ACCOUNTAs on
31.03.2021NL'IE.IXCollege Running Exp€nsesAffiliation Fee
College MaintenanceElectricity ChargesApplication Fee
Examination Expenses
Faculty - Conferences/Membership FeeHousekeeping Service Expenseslnsurance - Studentslnsurance - Buildingslnsurance - Vehicles
-
Fetrol & Diesel ConsumptionRepairs & Maintenance - OthersRepairs & Maintenance (Buildings)
Repairs & Maintenance VehicleSecurity Services
NOTE. X
Payments & Beneftts to EmployeesSalaries & Allowance Non-TeachingSalaries & Allowances Teaching
ffi**Mmlnlstsative Exp€nsesAdvertisement
Consultancy ChargesConveyance ChargesOffice MaintenancePrinting &. StationeryProperty Tax - Gram PanchayatAudit Fee
NSS Projectlnternet ChargesTelephone ChargesTravellino Exoenses: A"\
178,900
310,1471,854,039
163,300
88,741
45,500
1,2U,002127,983
197,443157,7U
-
547,009
370,6223,552,663
406,523
1,561,53211,645,680
10,756,828
56,87',t,55767,628,38s
1,014,455
235,950
51,708
90,440192,092
80,284
.82,60039,500
564,000
38,016
9,0002,J9rr,045
/A
N
z3g::{!e.}\ W.'PrinciPat
Joglnprlly B.R. EnglneB ng Colleee
Einbn{r, Sw6, tlo. 220, Yd*rrdl, lV),
Himey.th iho$ (Po!l), t'{oimbqd (M),vYPJ,V
JOGINPALLY B.R ENGINEERING COLLEGEYENKAPALLY, MOINABAD MANDAL, RANGA REDDY- (DiSt)
R.R (Dist), HY0EMBAD.500 075'
JOGINPALLY B.R ENGIhIEERING COLLEGEY!NKAPAILY, t!4OtNABAD MANOAL, RANG4 REDDY_ (Dist)
NG PART OF & EXPENDITURE NTAs on
'J1.03.2021
NOTE - X
Financial ChargesBank Chargeslnterest on ierm Loanlnterest on l-lp Loan
9,552
453,09843,?-22
MP.inciPal
#:[fl :ll]..'#lfl iifl 'ffi $t'{i.-[i','Jl,ii:frh':ill^HI;3"3JI]'
K. Venkateswara Rao & AssociatesChartered AccountantsDoor ttlo 3+643. Flit llo. 202, Shera'! ELgrrc. Aptt. Stt.l No-g. A.hof Xrgsr Road. Hrmayathn gnrItdcred - 500 029. enl. v_forf{r$nlr{Ayrhoo.com
Audltor'. Rcport
ToThe Members,Joginpa.lly B R Engineering College.Hyderabad,
I have examined the annexed Balance Sheet of M/s. Joginpally BR Engineeiing College,Hyderabad, as at 3l March, 2020, and t}le annexed Income aild Expenditure Account forthe year ended on that date. These Financial Statements aie the responsibility of theInstitutiont management. My responsibility is to exPress an opinion on these FinancialStatements based on my audit.
I conducted my audit in accordaice with auditing standards generally accepted in lndia.Thosc Standards require that I plan and perforrn the audit to obtain reasonable assuranceabout whether the linancial statements are free from material misstaternent. An auditincludes examining on a tcst basis, evidcncc suppo ing the .unounts ald disclosures inthe Financial Statements. An audit also includes assessing the accounting principles andsignil'icant eslimates made by management, as wcll as evaluating the ovelall linancialstatement presentation. I believe that my audit provides a reasonable basis for myopinion.
1. I have obtained all the information and Explarations, which to the best of myknowledge and beliefwere necessary for the putpose of my audit.
2. ln my opinion, Proper books of accounts have been maintained to reflect the year'stransactions so far as it appears lrom my examination of such books.
3. The balances of vaiious patties lying in Loans. Current Assets alld Liabilities aresubject to conlirmation.
Subject to the above:
In my opinion and to the best of my information and according to the explarationsgiven to me the accounts, read with notes there on, give a truc and fa.ir view
a) In rhe case of the Balance Sheet of the state of aJlairs of M/s Joginpally B R
Engineering College Hyderabad as at 31.03.2020, andb) In the case of the Income ald Expenditure Account of the Excess of
Expenditure over Income for the year ended on that date.
For K,VctrLateBur e Rao & AseocieteaChartered Ac tantsFRN: O06
K.Venkatesu,ara RaoPlace: HyderabadDatc:24 11 2O2O
ProprietorM.No.0273os
rinc ipa I
Jogiopally B.R. Engineeling CollegeEiastanrla., Su[.y tlo. 220, Ye,lkapelly (V),
Hhayalh lhgsr (Posl), Moinabsd lM),D g rni.rl AVhFPlielO.qnn O7<
iF-i a\
,":)Chr!1
Wi.,. $
JOGINPALLY B.R ENGINEERING COLLEGEYENKAPALLY, MOINABAD MANDAL, RANGA REDDY- (DiSt)
BALANCE SHEET AS AT 31st March,2020
NOTE
As at31.03.2020
RuDees
SOURCES OF FUNDSCapital Fund
Reserve & Surplus
Secured Loans
Current Liabilities & Provisions
Total
APPLICATION OF FUNDSFIXED ASSETSGross Block
Less: DepreciationNet Block
CURRENT ASSETS, LOANS & ADVANCESa) Cash & Bank Balances
b) Loans & Advances
Tota I
Notes on Accounts
IIIIIIry
VIVII
XIII
8,37,26,730(t,t3,92,420)
12,24,709
L,15,5L,7L4
8,51,10,733
18,97,93,676
13,24.82,L93
5,73,tL,483
L,29,92,636t,48,06,614
8,51,10.733
See accompanying notes forming part of the financial statementsAs per our report of even date
for K.venkateswara Rao & AssociatesChartered Accou
Firm Reg No.006
K.VenProprietorM.No.02
On bhalf d bad of Govemeq
..i- \ l\
) lN. ''" L "\^^'
Y "'
I.Valnshidhar RaoSecretary
'J u.1-,^-r,:----t- *
,,ffifl$*trffi'KrishnaRaoHyderabad
ii' "n"iu',i)i! $ ro' ,: il
JOGINPALLY B.R ENGINEERING COLLEGEYENKAPALLY, MOINABAD MANDAL, MNGA REDDY- (Dist)
lncom€ & Expondlture Account for tho year ended 31st ilarch,2020NOTE As on
31.03.2020INCOMETuition Fee
Admission Fee
Interest on Fixed Deposits
Transport Fee
Other income
EXPENDITURECollege Running Expenses
Payments & Benefits to Employees
Mministrative Expenses
Financial ChargesDepreciation
Excess of Expenditure Over Income
IXxXIxII
7,67,23,66919,54,3503,29,5288,20,550
15,96,859
8.t4,24,956
L,25,92,t5s8,36,65,617
40,66,607
3,34,93096,48.943
11.03.08,2s2
(2,88,83,296)
See accompanying notes forming part of the financial statemen6As per our report of even datefor K.Venkateswara Rao & Associates On behalf of board of @veme6
' \.t.'.-'\. \\. vrJ.vamshidhar RaoSecretary
Chartered AccountanBFirm Reg No.ooh374s,J'x\\*,"J[5,"ProprietorM.No.027305
!,k;,,JogiIpally B.R. EnginBering College
Bhaslan.lar. Swrry t{0. 220, YqltaDall, (vl.
Himayath ihgar (Posl), Moinabad (M),
R.R (Oist), HYDEMBAD'5o0 075.
Vv t"*r^t--r--_,.V,Krashna RaoVice President
JOGINPALLY B.R ENGINEERING COLLEGEYENKAPALLY, MOINABAD MAN_______]!l !l!1r /-rLL r, I,tvl,NftDAU tvtAl\ uAL, MNGA RFDDY. /Di<t\J=.:::I__
FT
As at31.03.2020
RupeesNOTE.ICapital FundOpening Balance
NOTE - IIReserue & Surplus
)pening Balance
Add: Excess of Expenditure over Income
NOTE.IIISecur€d LoansLoans against hypothication of assets
NOTE.IVCurrent tiabilities & provisionsSundry CreditorsOther Liablities
8,37,26,7308,37,26,73tJ
L,74,90,976(2,88,83,296)
(r,t3,92,4201
12.24.70912,24,709
19,48,276
96,03,438L,ts,5t,7L4
8,61378,95,554
50,88.468
NgTE - VICash & Bank BalancesCash in hand
Cash with Bank
Fixed Deposit with Banks
r,29,92,636
NOTE. VIILoans & Advances
ffi::flIrffi\q
PrinciPalJroinoally B.R. Enginosring Coll6ge
Bli;h; ;r, SuneY No 220, Yd*rPdlY {v).
Hlmayatr llroar (Poet), tilol0rbad (M)'
n.niolsr). ttvoeMsAD-soo ozs'
1,36,9L,692Lt,t4.922
r,48.,06,614
-t
z.{
C-oo2!TrFumzo2mm?zooot-rmom
n3zo
I
I
iea,EBEEi-=zE<--EbP-H+qT-ggE.ai=,!! r a ,i3BBEoF35s
ESdeE1g8
l3
3
lqls
i-
t-t:t;
t-t_tLo L'o
t_tt-t
l?l;
t]-t- t-
N
iaqo
t-t-lLrrt(.,l
C.fl.g. Runnlng AQenrclAffiliauon Fee
College MaintenanceNSS Regular CampEDC Awareness CampFaculty - Conferences/Membership F€eElectricity ChrgesE\amination ExpensesHousekeeping ServlcesInsurance - Studentslnsurance - Buildings
Lab MaintenancePetrol & Diesel ConsumptionRepairs & t4aintenance - OthersRepairs & Maint€nance (Buildings)Repairs & Maintenance VehicleSeminar & WorkshopSports & cames
lloTE - XPayntestts & Benefits to Employees
Salaries & Allowance Non-TeachingSalaries & ,.ilowances Teaching
NOTE. XIAdmanlstr.dv€ E)(p€ns€tACvert;sexrent
Consultancy ChargesConveyance ChargesFrinting & StationeryProl)erf/ Tax - Gram ponchayat
Audit Fee
lnternal Auditor Fee
Internet ChargcsTelephone Chsrges.l'rauelllng
*iirenses
592,155
r82,82t579,094
362,623412,3062r8,65283,893
1,833,r70452,%822,00020,00078,000
3.815,839
1,532,8031,922,276
107,529,16,000
15,728,62767,936,990
1,238,541
1,553,85033,655
648,98080,284
50,000s0,000
243,46045,967f#$
JOGINPALLY B.R ENGINEERTNG COLLEGE
LOTIS-Io.EMING !4gr or tr{coFq& EXPENDTTURE ACCOUNT
Principal1\'\rc /9
Jogilpally B.R. Enginoering Collega
Shastaniear, Slloe, t{0. 220, Yofltapall, (v),
Himayath Nogar (Port), Moinabad (tl),R.R (0is0, HY0EMBAD'500 075'
JOGINPALLY B.R ENGINEERTNG COLLEGEYENKAPALLY, MOINABAD MANDAL. B4t'lG4 sEqqylq !
NOTES FORMING PART OF INCOME & EXPENDITURE ACCOUNTAs on
31.03.2020
NOTE. XIIFinancial CharyesBank ChargesInterest on Loan
39,6712,95,259
3,34,930
F.t7-^"tx
(*);
W;,,,Jo0lnpally B.R. Engineeling College
8h.atam4sr, $fley tlo. 220, YdthiDrlry ryIHlmayrth tlooat (Post), Moinabad (M)'
R.R (Olst). HYOERABAo'500 075.
JOGINPALLY B.R ENGINEERING COLLEGE
Schedul€! forming pari ofaccounB as on 31.03.2020
NoTE:Xlll
A..ourtlnS policlaa and notc. to araountt tormhu patt ot balance 3hert:
sirnltlc.nt Accounti[ Pollci.s :
1. gasis of preparation of Financial Statements:
a. The financial statements have been prepared under the historical cost convention and
in accordance with generally accepted accounting principles as adopted consistenllY by
the soaietV.
b. The colieSe Senerally follows mercantile system of acaounting and recognizes siSniricant
item5 of income & expenditure on accrual basis.
c, ln vrew of the uncenaintY of fee reimbursement by the Government, such income is
accounted on receipt basis.
2, Flrad A5s€ts end Dcprcclallor :
Fixed Assets are stated at cost, less accumulated depreciation Depreciation is chaaSed
on written down value method as per the rates specitied in the lncome Tax Act, 1961.
Not.3 to Aaaountl :
3. contintent Liabilitiei :
- claims aSainst the soaiety not acknowledged as Debt. -NlL_
- Estimat€d amount of contracts remaining to be erecuted
capital accounts and not provided for. --NlL-
4. Bal.nce3 shown under loans & Advances are subject to confirmation from the
respedive partie3.
Vide our report of even date
Rao & Associates On behalf Soard ofGovernors
J 'Nx:-, ""-r"J.v.ir hldhir i.o
Secratary
X---L.,,ra Rao,
Proprhto.M,No.027305
Hyderabad,
24.11.2020
f\
\)h,'Principal
Joginpally B.R. Engineering Collooethaet,ma0a, S{ryey o. 220, YottrFll, (v},
Hlmayath tlrgar (Post), Moinsbad (lr).R.R (Disl). HYoERABAD.s0o 075.
/- U.t"$^r---J--J.V.Xrlrhna Rao
vice President
chanered
PrtaE a@fgar5Moba 03et00a76O
[. Venkateswara Rao & AssociatesChartered AccountantsOa.l5. 3fia3, Ftd ilo. @. Snay.t El.ef,lc. Ad1 Sttd racg. A.tior ia.gt Rd. HFr.r.tyxgaHytfad - 500 029 Hnrt v_tqrrr*urcr-@ o,n
lndePendent Auditor's Report
ToThe Members,
Joginpally B R Engineering College,
Hyderabad.
I have examined the annexed Balance Sheet of M/s loginpally BR Engineerirrg College,
Hyderabad, as at 3ld March,2019, and the annexed Income and Expenditure Account for the
year ended on that date. These Financial statements are the responsibility of the lnstitution's
arnrg"a"nt. My responsibility is to express an opinion on these Financial StaLenlelrts b'rsc!l
on my audit.
I conducted my audit in accordance with auditing standards getrerally acceptcd in lndia- Thtrst'
StandardsrequirethatlplanandperformtheaudittoobtainreasonablessslllJnceiil]Uutwhether the hnancial statements are free from material misstatcnrent An auuit inclrr(lc\
examininSonatestbasis,evidencesupportingtheamountsanddisclosuresintheljinilll(li]lStatemenis. An audit also includes assessing thc accounting principles and significant estinrltrs
made by management, as well as evaluating the overall financial statement presentation l
believe that my audit provides a reasonable basis for my opinion
1. I have obtained allthe information and Explanations, which ro the best of nr! litroi\lleriq,'
and beliefwere necessary for the purpose ofmy audit.
2. In my opinion, Prbper book of accounts have been maintained to
tranjactions so far as it appears from my examination ofsuch books'
3. The balances ofvarious parties lying ln Loans, Current Assets and Liabilities are subiect
to confirmation.
Subject to the above:
ln my opinion and to the best of my information and according to tlrc explall!tions gi!'!'n
to ,i th" ucaounts, aead with notes there on, give a true and fair view
reflcct tl)e y..t1-'s
aJ ln the case of the Balance sheet of the state of affairs of M/s loginp'rllv ll l(
Engineering College Hyderabad as at 3103.2019, and
ln the case ofthe lncume anJ Expenditure Account ol the Excess
lncome tor the year ended on that date.
For K.VenkateswaraChartered
h";",Place: Hyderabad Jogi0pally B.R. Enoinso.ing Colleg.
Date: 1 7.09,2 0 19 Bi.skui.!.r, Suivly Xo. 220, Yqtklp.lly (Vl.
a Fn6o.l+limayath l,Lgar {Posl), Moinabad (l,l).R.R (0ist). HY0EMSAD-500 07s.
ProprietorM.N o.02730 5
#;d
JOGINPATLY B.R ENGINEERING COTTEGEYENKAPALLY, MoINABAD MANDAL, MNGA REDDY. (Di5t)
BALANCE SHEET AS AT 31st March 2019
Soou.-rponying@As per our report of evenfor K.VenkateswaChartered Accounta
Proprietor
M.No.027305
Hyderabad,
17-09-2019
OQ behaf of board of Govehers
1N-"L; ^\r-,.[ o^Jit amsidhar Rao-Secretary
7u h*^t---t*- J.V.Krishna RaoVice President
th-.,.\/h-PrinciPal
Jogirpally 8.R. Enginsotitlg Goll.gsShol|mllrl, SllmYtlo 220. Y0hr. , M'Hlmayath ihgff (Po3l), Moinab€d {M)'
R.R lDist), HYDEMBAD'Soo 075.
As at31.03.2019
souncrs oFTUtrosCapital FundReserve & SurplusSecured LoansCurrent Liabilities & provisions
Total
APPLICATION OF FUNDSFIXED ASSETSGross Block
Less: DepreciationNet Block
CURRENT ASSETS, LOANS & ADVANCESa) Cash & Bank Batancesb) Loans & Advancesc) Other Current Assets
TotalNotes to Accounts
IIIIIIIV
rrs,zsaroS
64,605,338
4,483,62345,678,174
466,674
VIVIIVIII
XIII
83,126,73017,490,876
3,465,31410,551,489
187,438,588122,833,250
lrs,zra,coe
;"affi
JOGTNPALLY B.R ENGINEERING COLLEGEYENKAPALLY, MOINABAD MANDAt, MNGA REDDY. (Dist)
NOTES FORMING PART OF BALANCE SHEETAs at
31.03.2019RuDees
NOTE . ICapital FundOpening Balance
NOTE - IIReserve & Surplus
Opening BalanceAdd: Excess of Expenditure o/er Income
NOTE - IIISecured LoansLoans against hypothication of assets
NOTE - IVCurrent Liabilities & ProvisionsSundry CreditcrsOther Liablities
NOTE . VICash & Bank BalancesCash in hand
Cash with Bank
NOTE - VIILoans & Advances(Unsecured and considered good)
Loans & Other Advances
NOTE - VIIIOther Current Assets
:..
83,726,730
43,726,730
47,899,9L7(30,409,041)
!7.490.476
3.465,3143,465,314
1,223,708
I,327 ,78L10,551,489
8,3014,475,322
4,443,623
45,678,774
45,678,774
466,674
466,674
IsT lKf;e'
ol/;
/i
mmildiltiii",,lm\iGpiiiit9lfili,i'oi;ii';'*n'
JOGINPALTY B.R ENGINEERING COLTEGEYENKAPALLY, !lOINABAD MANDAL, RANGA REDDY- (Dist)
Income & Ex nditure Account for the r ended 3lst March,20lg
see accompanying noter forrirg! i?-iiffiii.ia-Ei 6EAs per our repo!-t of even datefor K,Venkateswara Rao & Associates On behalf of berd of Governe5Chartered AccoLinFirm Reg ryp.Co
ProprietorM.No.027305Hyderabad,
17-09,2019
,,.. N
I \N^--nlrt ^J.tamsidhar RaoSecretary
J.l,/ ta,u^J,'_-]-- --f,.V.(rishna RaoVice President
,Lr,"
\rprincipat
,ilffi L!,1;11'ffi :t[;f"*,;nmayalh Ncgar (post;, Moinalaaiiiix.x (otsl), HYDEMBAD-sOO 07.j.,
It{coI{EI uition Fee
Admission FeeHostel Fee
Transport Fee
Other Income
EXPENDITURECollege Running ExpensesPaymenB & Benefits to EmployeesAdministrative Expens€sFinancial ChargesDepreciation
Excess of Expenditure Over IncomeNotes to Accounr.s
72,715,2OO
4,561,4005,664,4556,593,187
3,330,722
18,044,r6989,935,790
3,136,197
827,36111,330,488
tzz,ztq,oos
As on31.03,201
xXI
XII
XIIIr_ ___r9!1-z
gtEvi=EE()o,g€ I95.Eii
iEs=?ET:EEFe t;9*
"i 4 Er>Ez=6 rr .9
3EE.
tz
6!ri8 E I
s €
s g,.1
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JOGINPALLY B.R ENGINEERING COLTEGEYENKAPALLY, MOINABAD MNGA REDDY- (Dist
NOTES FORMING PART OF It{COltlE & EXPET{DITURE ACCOUN TAs at
31,O3.2019llolt.uGdLa.RrmurtEF,EAffillation Fee
College MaintenanceNSS Regular CampNSS Special Camp
UBA
EDC Awareness Camp
Faculty - Crnference/Membershlp Fee
Elecbkity ChargesExaminadon Expenses
Hogtel Mess ChargesInsurance - StudentsInsurance - Buildings
lnsurance - vehicles
-
Lab MaintenancePetrol & Diesel ConsumpuonRepairs & Maintenance - OUErsRepalrs & Maintenance (Bulldlngs)
Repal6 & Maintenance VehicleSeminar & Wo*shopSports & Games
Student Training & Recruibnent Expns
Transport Expenseg
NOTE. XPaymcntr & Ben€flt to Employ€€sSalaries & Allowance Non-TeadringSalaries & Allowances Teaching
964,428584,03022,W22,50050,000
20,00068,500
2,555,466372,274
2,209,790tM,499213,@2
447,810
,-888,965576,47L427,721829,82142t,L87235,804224,443
423,3745,543,938
18,044,169
16,666,02073,269,770
89,935,790
It
'Wf\"v'Prlncipal
Jogiopally 8.R. Erylnoorirg ColhgsSirslan.Cer, S!flry t{o 220. Yr*!0d1, (Vl,
Hl,naralh N.gar (Post), trlolnatrad (M),R.R (oist), HYDEB.iBAD.50o 075.
JOGINPALLY B.R ENGINEERING COLLEGEYENKAPALLY. N4OINABAD MANDAL, MNGA REDDY- (D
NOTES FORMING PART OF INCOME & EXPENDITURE ACCOUN'T
As at3r.03.20r9
NOTE. XIAdministrative ExpensesAdvertisementCcnsultancy ChargesConveyance Charges
Office MaintenancePrinting & StationeryProperty Tax - Gram Panchayat
Audit Fee
Internet Charges
Telephone Charges
NOTE - XIIFinancial ChargesEank Charges
Interest on Loan
t,672,655362,713
55,272131,845
586,50880,28430,000
192,14624,774
3,136,197
279,921547,440
827,36L
Joginpally B.R. Enginoering College
tshasta,ialtr. Surct t10.220, Y6nlapail, (v),
l.iimiryath Nogar (Posl). Moinabad (M),
R R iDis0, HYOERABA0-500 075.
JOGINPALLY B,R ENGINEERING COTLEGE
Scheoules iorming part of a€counts as on S1.0:.2019
NOTE:
Accountrng policie, ar,d nole, to a:counts formiiS part of balance sheetl
Sltnlflcant Accountlnt Pollchs :
1 Basis of preparation of Financial Statements:
a. The financial statements have been prcpared under the historical cost convention and
in accordance with generally accepted accountint principles a5 adopled consastenllY by
the society,
b. The colleSe t€nerally follows mercantile system of accountint and recognizes siSnificant
item5 of income & expenditure on accrual basls.
c. ln vievJ of the uncenainty of fee reir,burrement 5y the Government, Such income is
accountgd on receipl basls.
2. FlxeC A3sets and oaprcclatlon :
Fixed Asiets are stated at cost, less accumulated depreciation. Depreciation is charged
on w.itten down value method as frer thc rates specified in the lncome Tax Act, 1961'
lloie! to Accounts:
3. Contin8ent Liabilities :
- ciaims against the society not acknowledged as Debt. -Nlt'' Estimated amount of contracts ,emaining to be executed
Capital accounts and nol grovided for. -NIL_
4. 6alance5 shottn under Loans & Advsnces a.e subject lo confkmation from the
respective parties.
Vid: our repcn cfeven date
On behalf 6oard of Governors
\r^Principal
;of !(.Venkateswara R
Chartered Accou
Firn negr\c:
,-Lt$9\nrn.l$;, .J\ rttt'' ''"' , -lr
{"r,rgHyderabad,
{M*)u,.\*Secretary
/. U.kl,-r,J.'--_t-_J.V,Xrlshna Rao
Vice President
Joginpally B.R. Enginesring Colleoe
Bhastamaear, Swr.y N0. 220, Ye0kapall, iv|,Himayath tl€gar (Post), Moinabad (l,t)'
R.R (oist). HYoERABAD'500 075.
Phon. 4007ta75Mot h 93910 7tO
a
w $. Venkateswara Rao & AssociatesChartered AccountantsP Xo Yll !X &. 202. SfqJt E|nrn AF, &i r{oN, A.rd il{, &d, xrlqut]Hy(IlSad .56 U9. o{td v_to r*[email protected]
Audltorrs Report
ToThe Memb€rt,oginpally B R Engineerinr Colleee.Hyderabad.
I have examined the annexed BalanHyaerauaa.asaisi,'r;;ffi;,;:;:iil:ilT"i:r',1{:"llrilfftl#I*TflTil1r",.,:}1,r:year ended or that date. These Financial s",.n,.*
"iiiir. ,"+oTlliitffi tr,u rnrtitrtiontmanag€menL Our responsibillty is to express an opinion on these rinanci,alJtatemunt U".ea
I conducted my audit in accordance wirjl auditing standards generally accepted in lndia. Thosestardards require that we Dlan and oerform-thi audit ,o "["i" .ul.oi"fii" ,ssu.an"" "bout
whether the fnanciar statiments aie rree .from ,r;;i;.;;;;;;;ii] i,i
"uair in.rrae,examining on a test basis, evidence supportlng tte
"mount
-anil]r;i;;"*.," the FinancialStatements. An audit also lncludes asses
made by managemen,, ",
*", ", "r",rl.il!-tl:-a::oun:in!
principles and siSnilicant estimatesuuri","ir,"t o,,.',,aIiilffi ;"";"il;i:i:ro}i, iJ:Hl I;,XH,
staremenr presentation. we
1. I have obtained allthe information and Explanations, which to the best ofmy knowledge. and beliefwere necessary for the purpose ofour audlt,. l:"H.lX,Xl::;:""rr:[]"#.jl*.*rts have been maintained to reflect the year,s
' l':H:i'"T*;+fii:T"H"$,fi.,T,T';:;T'ff*:lifi::l'J,',t,abi,itiesaresubiectSubiect to the above:
In my opinion and to the b€st of our information and according to the explanationssiven to me the accounts, read with notes th"r" *';;;; il;;il?#;*a) ln the case of the Balance Sheet
., Ensineerins -coller" rro"."o"o
"r r,oli.l!.j|"[ :tJu"'"
or M/s losinpallv B R
b) ln the case;fthe ln.ori" "no
ii**- rn.or" ro.ir,"y"iiilil;,#,'ijrl.l'e Account orthe Exce* "rm
For Kvenkateswara d"'i;;;
Pl.c.: Hydcnb.d l+..Date 10.09.20,r*.rj-r VU4
PrinciPalJoqinp.lly B.R. Engine6ring Coll69e
th.rlah43l, fufioY o 2?0, Y6r'rap8[r lv),
Hlmayarh Nogar (Poel). Moinabad tNl),
R R (DisU, HYoERABAD'500 075'
JOGINPALLY B.R ENGINEERING COLLEGEYENMPALLY. MoINAEAo MANoAL, RANGA REooY. (ois|)
BALANCE SHEET AS AT 31st March,2018
M.No.027305
Hyderabad,18-09-2018
NOTEA3 El
3r.03.2018Rup€ossouRcEs 0FFUI,6S-
Capilal Fund
Roserve a SurpiugSocursd Lo6nsCunenl Liabilitie6 a provbions
APPLICATION OF FUNOSFIXEO ASSETSG.oss Block
Less: DepreciationNet Block
CURRENI ASS€TS, LOANS A AOVANCESa) Cash & gank Balancesb) Loans A Advancesc) Other Cunont Assots
ToialNol6s to Accounis
I
IIr
vvfll
x t
83,726,730
47,899,9,17
5,453.73819.341,462
156.421,847
183,785.630
111,502,762
72,2e.,@
3.470.82380,057,006
611.'t4E
156,421.047
5ee accompany'ng nores iorh,rg pan ot lhe financ,it stiGmenrs-As per ou. repo( ot evaridi! lJ .,
lor x.venratesway'Riocli;ct{es o_p blehat ot ooa.d otAoretners
Uhariered AccoLntatx z l\
\ , .ffr .. .,. J.vimsdhar Rao
--./ n' secretaryK.\r'enkat.sw.r, Rr^
lr)
Tl-t""r"n-r-J.V.Krbhns RsoVice Prssident
{$T|trfrtflfr:ffi
ncome & ExD€nditur. Ac.dr^r r^.8l-
HTuition F66
Hostel Roc€ipisTrenspod Rec€iprsolher lncome
EXPENDITURE I
Collegs Runntng Exp€nso3 IPaym€nts E genelits to Emptoyees I
Admrnistratve Expenses I
Ftnanciat Charges IOepreoaton I
Excss6 of Exp6ndilure Over lncomeNot6s to Accounts
see accomo.^vrn^
NOTE A! on3r.03.2018
txxxtxI
xIl
60,568,9004,06{,3204.205.113
5,428.802,.681.155
75,948,290
't6.856.300
94,379,539
3.130.948
412.29811.431.142
126,670,527
tsojnzi
JOGINPALLY B.R ENGINEERING COLLEGEYENKAPALLY, MOINABAO MANOAL RANGA REOOY. (D3O
accompanyin g notes rormii[[in-ffiffi iffi
h
On behall ol bad of OoyemeB
t"- n
' l 'A^ '-':Ju- '
Yv(m*aur naoSeclotary
/./ trr..,r-L-.r- -J.V.Krirhne Reo
d$#.f$ffi,fl#ffi
As per our reDort ol evenlor K.VonkatesweraCharteredFirm Reg
Propaiotor
M.No.027305Hyderabad,18{9-2018
JOGINPALLY B.R ENGINEERING COLLEGEYENKAPALLY, MOINAEAD MANOAL, RANGA REDOY.IDbl)
l,lcPrincipat
Joginpali, B.R. EngineerinO ColleoeEiastamalar, Suryoy o. 220, ydtrpa yivl,Hrmarath Ncgar (pos,), Moinabad tMt
R.R (Dis0, HyOER/iBAD-500 075.'
NOIE - r
Capital FundOp€ning Balsnca
NOTE . IIRosorv6 t Surplua
EelanceAdd: Erc€ss of Expendilure ov6r lncome
NOTE - t
Sgcured Lo6nsLoans against hypothication of ass6ts
NOTE . IVCun6nt Liabilities & provislons
Sundry Cr6ditorsOther Li6blities
NOTE . VICash & Bsnk BslenoogCash in handCash with Bank
NOTE - VflLoans & Advancog(Unsecured and consldered good)L(€ns & Oth€r Advances
NOTE . VIIIOth6r Cunont Assolt
98.622,154(50,?22,237)
47.899,917
6,862,76412,478,698
133,910
3.336.91,{
61 1,146
EiirEE;()o .9€ 9. .gs€E,'-!-gS>-={i EBIEfi/
^r a €.E9- di 6 9,E>sf:e HE .e
C E Eg'5,1t G d9EEd(,
J
I2d,
zIz4di
)
z
o
a
o
NoTEs FoRM ING PART O-I NCoM-&E,FEFD]T-GETdCI )UNT
I tarI sr.ol.zors
IEIE.IIc*rn ot:*I Afiitration Fee
I Cotlege Maintenance
I NSs Regutar camp
I NSS Speciar Csmp
I Facutry-Conlerences/Membership Fe€I Lab Mainrenance
I Etectrrcrw crrames
I rnrr."n"" - eu,id,nn"I lnsurance - Studedrs
I lnsurance - Vahictes
I Perol & oieset consumotbnI Hostet t,less ctrames
-L
I Reparrs & Maintenance (Buitdinos)
I Ropeirs E Marnlenence Vehlcts
I Roprars & Maintenance (Equipment)
I Transport Expensos
I Sports & Gam6s
I Semrnar 6 Workshop
NOTE . IXPayment! & 8onofib to EmptoyoorSalaries & Allowance Non-TeachingSalades & Allowanc€s T€achjng
r{oIE - rxA&rlr{*t!Ya Ery.r.a
Consultancy CharoesConveyance ChaEesOfrice MaintensncePrinting & StationeryProperty Tax - Gram Panchayat
Audit Feelnternet Cherge3Telephono ChargesTravelling Erpenses
NOIE - XF&,.rd.l Ch|5g..Bank Changes
lnterest on Loan
6.
12,76,600
5,95,31222,00022,50094.500
11,22,859
18.96,899
30,53190,718
2.65,89610,15.745tr3.85,6844,73,552
2,07,55347,92,1422,75,045
10,23.9841,6a,56,300
1,72,57,1057,?1.22,4U9,43,79,539
12,96.899
5,10,16021.9856't,388
8,56.89000,2u77,200
1,40,670
37,45048,022
31.30,346
77,9627,94,3368,7?,298
\MV l/61'n",0,,
Jogi0pally 8.R. Engineo,ing CollegeShar:.m{!l, Si,o6I tlo. 220, Yed',.lly (vl,
Hlmayali thgar {Post). iloinabsd (M},
JOGINPALLY B.R ENGINEERING COLLEGEYEN(APAILY MOINAEAO MANOAL, RANGA REOOY- (Oi3O
R.R (Dlsi), HY0EMBAD-500 075.
JOGINPATTY B R ENGINEERING COLLEGE
Schedules forming part of accounts as on 31.03.2018
NOTE:
Accounting policies and notes to accounts rormint parf of balarce sheet;
lll. SignificaniAccountintpolicies:1. Basis of preparation of Ftnancial Statementsi
a. The financial statements have been prepared under the historicat costand in accordance wjth Senerally accepted accountinS principlesconsistently by the society.
convention
as adopted
b. Fhe cojleSe generally tollows me.cantile system ol accounting and recoSnr2essignificant items of income & expenditure on accrual basis.
c. ln view of the uncertainty of fee reimbursement by the Government, 5uch income tsaccounted on receipt basis_
2, fh.d A$.t3.nd D.preclatloh :
Fired Assets are stated at cost, l€rs accumulated depreciation. Depreciation is charSedon written down value method as per the rates specified in the lncome Tax Act, 1961.
Note5 to Aacounts :
3. ContinSent Liabilities I
- Claims atainst the society not acknowledged as Debt. _N --- Estimated amount of contracts remaining to be executedCapitalaccounts and not provided for. _NtL-
4. Balances shown uhder Loans & Advances are subject to confirmation from therespective parties.
On behalf Board of Governors
Vide our report of eve
For K,Ven
Chartered
,;j$,r*Ll,. t'Secretary
J U{}L'"!---t--'1.V.(rirhn. n:6Vice President
PrincipalJoginpally B.R. EnginBoring College
8hasta,n4ar, Sury6, No. 220, Ycntsoally (v),
Himayath i,l€gar (Post), Moinabad (1,4),
R.R (0is0, HYoERASAo.5oo 07s.
Firm R{s oK@t8s,
-#:,";:;-,
O
w (. Venkateswara Rao & AssociatesChartered AccountantstIl5 't$tz,Frrb.
a@, |.Diti, Hilstl, fart -.rfra.O(.a{r{:r_lulrfiG.u.rt
Subject to the above:
In my opinion and to the best of our information and according to the explanationsgiven to me the accounts, read with notes there on, give a true and fair view
a) ln the case of the Balance Sheet of the state of affairs of M/s joginpally B REngineering College Hyderabad as at 31.03 .2017, and
b) ln the case ofthe lncome and Expenditure Account ofthe excess ofexpenditure overincome for the year ended on that date.
Place: Hyderabad
Date: 01.09.2017.
For X.VenkateswaCh
N.VP
M.No.0
Principal.loginpally B.R. EngineoriIg Collegg
{ rlstxr4ar, &Bey lio. 220, YcrtapsI, (U,hiftayath lleger (Posl), Moidabad (M),
R.R (Dist), HY0[RABAD-500 075.
t: l, xo. ?t3J5 , ra Rao *
.:3-.
i*'Y
o
w (. Venkateswara Rao & AssociatesChartered Accountantso!rrr5. }}IrZ Fhtrb. aA, frrrld, )tlfir!.rt-rf{,116_-06.{ii:v_ls t{Fb'tli
Auditor's Report
ToThe Members,loginpally B R Engineering Coltege,Ban;ara Hills,Hydeerabad.
I have examined the annexed Balance Sheet of M/s. loginpally B R Engineering College,Hyderabad, as at 31.t March,20l7, and the annexed tncomi and Expendituie eccount lor theyear ended on that date. These Financial Statements are the responsibility of the Sociery,smanagement, Our responsibility is to expr€ss an opinion on these iinancialitatements baserton our audit.
I conducted my audit in accordance with auditing standards generally accepted in lndia. Thosestandards require that we pran and perform thi audit to oitrin ."ironubl" assurance abourwhether the financial statements are free from material misstatement. An audit includesexafiining on a test basis, evidence supporting the amounts and disclosures in lhe l.inancialStatements, An audit also includes assessing the accounting principles and signihcantestimates made by management, as well as evaluating the overall financial starernentpresentation. We believe that our audit provides a reasonable basis for our opinion.
l. I have obtained all the information and Explanations, which toknowledge and beliefwere necessary for the purpose ofouraudit.ln my opinion, Proper books of accounts have been maintained totransactions so far as it appears from my examination ofsuch books.
3. The balances ofvarious parties lying in Loans, Culrent Assets and Liabilities are sublectto confirmation.
the best ot my
reflect the year's
I r...^l/tlVh
PrincipalJoginpally B.R. Engln€6ii[g Collsge
fitast,n{lr, Sunry tlo 220, Yohprtlt {v),Hlmayath Nog6r (Po!l), Moinsbed (M),
R.R {Disr), HYDEMSA0-500 075.
2.
JOGINPALLY B.R ENGTNEERING COLLEGEYENKAPALLY, MOINASAD [,4ANDAL, RANGA REOOY. (OiSI)
BAUNCE SHEET AS AT 31st Mgrch.2ol7
seeac@As porour rcport ot ev6n dale
.rt"it-.^r_.-- _
h:,,.,Jogiopally B.R EngineBrinq Co eoa
Biaslm{8t Suftcy No. 220. y;kDafiy-tvlHimayath i.t ruer (posr1, MohaUad tirin.n (oisr), nyotn.rgro.soo Ori."
souncrs oETEIos-
C.pltrl Fund
Reserve & Surplus
Secured Loans
Current Llablltfles & provtslons
TotttAPPLICA'IO]{ OF FUNDS
FIXED ASSETS
Gross ElockLess: DepreclauonNet Block
cuRRlt{t assETs, Loat{s t aDvat{cEs
a) Cash & Bank Balances
b) Loans &. Advances
c) Other Current Asgets
Net Current Assets
43,726,730
98,622,154
7,21A,364
15,416,387
169,064,5 r8100,07 r,320
2,974,765
96,893,870
36,121,801
135,990,437
tor K.Von
Charterod
Proprielor
M.No.02Hyde16bad.
0r.09.20.t7
r,273u5 ,rr Rro /:\ri;afiJi9
Oo bFll ol b@rd ot cotEn@s
{,lh}rt^tqiV.Kdshno Roo
Filln
JOGINPALLY B.R ENGINEERING COLLEGEYENKAPALLY. MOTNABAD MANOAL. RANGA REDOy- (Disl)
lncomo A Erpgndlturs Account fot the ygar endod 31sl Mrrch,2o17
See sccompanying notes lormi;g-;rl of th6 f ;ncEt sEG;ffi
Tultlon Fee Collecflons
Admlssloo Fee
Other tncome
EXPITDITUR,E
College Runnlng Expcnses
Payments & Benellts to Employe€s
Admlnlstratlve Expenses
Rnanclal Charges
Depreclatlon
Excess of Expendlture Over IncomeNotes to Accounts
88,591,000
1,940,20O
15,986,418
517,6 r.8
7,239,957
75,845,892
14,819,094
1,905,089
12,363,681
112,173,?12
As p€r our r€ponfo. K.CharteredFirm Rog
Propri€tor
M.No.027305
On bofull ol bed ol Oowm.r,
Hyderabad,
01.09.2017
6'tr;i.ro1ts/ '.'"1
"r'0. i'. 1' ,l
3"o -,.Nr!r'i;,;""9
J.Vams16har Rgo
U+Jt-'^t-*r---J.V.KrEhna RaoVice President
lrLl+1.ti l^.principal
Joglnpall, B.R. Eryideorlng Collogeth.st,mren Suooy No. 220, Yribpdl, (V),
Hlmayath t&gar (Posl), Molnabad {M),R.R (Dis!), HY0EMSAD.500 075.
NOTE A5 on31.03.2017
IX
x
XI
xtI
xnt(5,656,094)
NorEs FoRMTNG paBr o r-IATtE=fiEEi
NOTE . tC.plt l FundOpening Balance
I{OTE . IIReserve & Surplus
Ealanc€Add :Excess of Expendlture over Income
as per Income & Expendlture Account
oTE - rttSacuiad LoanrLoans Egatnst hypothlcauon of assets
NOTE . IVGurrcnt Uablll$st I proylalonsSundry CredltorsOther Uablltles
,IOTE . VICa.h I B.nk E.hnc.rC.sh ln handCash vrlth Eank Current AccountsFlxed Depostts
iorE - vltLolna L Advancaa(Unsecured and constdered good)Purchasa advanc€s to suppll€rsLoans & Other Advances
NOTE . VIttOthar Currant AtratrPrepald Insurance
TDS On FD Interest
Tultlon Fee Recelv.ble 2016-17
83,726,730
1o4,278,24A(s,6s6,094)
7 ,2tA,364
4,249,t7 311,t67,214
29,6142,673,426
27 t,725
413,31196,480,559
72,925
59,476
35,989,400
JOGINPALLY B.R ENGINEERING COLLEGEYENKAPALLY, MoINABAD MANoAL, RANGA REDDY. (DisI)
h;,,,Jogifl pally B.R. Engire.rinO Colleoo
SlBslan48t Sdrvsy N0. 220, YenlaDallt {V),Hlmsyath \'.r..r (Posl), Moinabad (t{),
R.R (Dl$t), HY0SRASAD-500 075.
\e=
/s-/,
JOGINPALLY 8.R ENGINEERING COLLEGEYENT.APALLY, MoINAaAo MANDAL, RANGA REDDY. (os0
T'JOTES FOR'I,IING PART OF INCOME A EXPENDITURETURE ACC)OUNT
Ar tt31.03.2017
RupaaS
Co{ata tcnrdna trtl.n.aare,College MalntehanceNSS ReOUlar CampNSs Spectat C.npF!culty-Conferenca/Membc.shtp Fa€Etamlnrtlon Expenses
Sgots ExpensesSemlnar ExpensesPrintlng & Sta onaryOmce Malntehace
855.0s9.t423,59120,90022,50068,500
4,O49,279590,659219,755 l
rzo,sso I
730,95,t I
so,r:: I
P.yrn.ntr I g.n.[t to Emptoy...Salaries & Attow.nces - T€rchhg S!.ffSalariee & Atlowances - No|| Teachhg Staff
,,239,957
55,800,15!10,045,74.1
75,845,892
IOtt - tI,ddolfr.Uv. trFneAdvartissient Expens.sstatutory Audtt FeeInterial Aurlttor Remunar!ti6nConvayance & Travelltng ExpenscsConsuttricy ChargesElectrictty ChfigesInsuranceRepalrs & M.tntenanceTelaphone ChargesVchlcle ilainter,ancelntc.net Ch.rgesGr.tutty to' Staf,Hostel expeisesMembe6htp FeePetrol & Dtesel ExpeniesPrior Period Expens€sPropefty Ta:es - Gram panch.yataF Emplryer Contrlbufl ojlSanlt.ry & Sweepe- CharCesSecur;ty ChorgesTransport Erpenses
xott - xtrn hda .h.,rcBank Chargeskllaras( on LrEnsIrltc{€st Oi, TDg & Oih.rs
1.042,61934.50030,000
203,093568,.50
r,846,774205,890491,614101,09r283,553
15,73a1,205.4011,710,119
69.3tr3t,tzl,zdz
73,470362,7A78r,722
242,553842,258
3,880.7a714?819,094
65,3?0LtTA!A9t
5A,27ar,905,oag
\)[t;,,*,0,Joginpally B.R. Engineoring Colloge
th.itatl4ar, $flry ilo 220, Y.ntr9al|y m'Hlmay.th tLgsr (Post). Molnsbad (M)'
6 6 '^'-d uvnEo^aan-qno n7s
Schedu,es formint pan ofaccounts a5 on 31.03.2017
NOTE : Xlll
Accountlnt pollci€3 and not6 to acaolntr lormlllt part o, brlanc. rh.Gt:
l. Slgnifkant Accountlng policler :1. Basis of preparation of Financial Statements:
a. The financial statements have been preparedand in accordance with generally aaceptedconsistenfly by the society.
under the historical cost conventionaccounting principles as actopted
b' The society gene.ly foflows mercantire syrtem ot accountint and recoSnraessitnitic.nt items ot incoma & expenditure on accrual basis.c. tn view of the unaertainty of tee reimbursement by the Government of felangarlasuch incomc is ac(ounted on raceipt basis.
2. Fixed Assets a.d Deprcciation :
Fix€d Assets are stated at cost, lcss accumulated depreciation. Deprecialion rs chartedon written down valua method ea per the rates speciried in the tncome Tax Act. 19G1.
lL Not$toAaaounB:
Contingent l-iabilities :
a. C,aims againjt the society not acknowledted as Debt. _NtL-b. Estimated aftount of conlracts remainint to be executed
Capital aacounts and not provided for. -NtL_
Balances shown under Loans & Advances are subject to confirmation from there5pective parties.
Sitnatories to schedules I to Xlt
On behal, goard ofGovernors
2
iM,*wu u"J.Vatn5hldhar Rao
Secretary
' Principar l; w u-:J*t-Jogiopally B.R. Englnsoring Collsd6 Yv. (rtshna nao
Eli.slsoiear, Suftoy No. 220, YslsPtll! Vl v,.e pres,oontHlmayalh tlegar (Post), Moinaba,i (li!),
R.R (Dist), HYDERASAD-500 0/5.
Vide our report of even date
i9
r Rao, , .ri.1o-,ri'9