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CA ITARI NARAYANAN.B e.co.., rc.rCHARTEREDACCOUNTANTM-No. 22690
The Board dfDiredorc
M/s v s v.vidyaa Mand r lr6t,
4/12, Pa anl Road, Thippamparii Polt
sub: ntena Aud t ReP.n Reg
we have.onductad the ntema audit ofthe ncount'orM/s v.s.v v dyaa mandn and M/s s.ee
s aswath rhyasadja correse, a unit of the rrrn ror the perod 01/o4/zat2 b n/0q/7o77 and \|e
1 rhe boors ofa..ounts mantaned bylhe trlst.ommeBurate wjth the n ure ofthe activ ty of
2 .The various receipa and payment vouche6 have beei eramlnad and they were fouid to be n
Werepodthar no d (repan. e.were not.ed durnBthe per od ofaudit.
Wc arp $u ns rho rcpon based on tha Books examlned by 6 and to rhe best orour knowedse and
bsidl
Dared rh s 16'i day ofo.tober 2012
ARI NARAYAIIA AASSOCIATES
B.xA$ flAiArAirAil, ir.No. , 22ita \ I .
No. 1224, Ramainoam Street, Mahalinqapuhm, Pollachi- 642 002.
C&CA HARI NAMYANAN.B B.com.. Ec.aCHARTEREDACCOUNTANTM.No. 22690
M/t V5 V.Vidyaa Mand r Trun,
4/32, Parani Road,rh ppampaui Pon
sub: iternalAudit Repofr -Res
we have conduded ihe nterna audtofrheaccounbofM/s1/sv.vdyaamandkandM/ssrees:Grwathi lhyasarara co ie3e, a unit of the rrun for rhe period o1t7a?ot2 \o 3!a3/2aB and rrc
l rhebookola.countsmantanedbyrhe bun .ommeisu.ate with rhe n ure of the a.tiv tv .f
2 rhe va ous re.eipts and paymenr voucheu have been examned and thev weft found to ba ii
we reportrh no dk.ieparcies were ioticed durnglhe pe.od ofaudt.Nowever cenain.aobtexpeiditure s charsed to revenue were re ca$tfed and accounted ar.ordins y
n the Books eEm ned by r and to rhe bon ofour knowted8e and
r .d rhissrh 'day ofaprr2ol3 .o iARt NARAYANAI a ASsOclATes
:rv'****!i3
No 12124 Ramalindem Sheet MahalinozDuEm Pal achi - 642 oo2
C&CA HARI NAMYANAN.B B.com., F.c.A..
CHARTEREDACCOUNTANTM.No. 22690
Th. Board olDnecto6
M/s v.s.v vidyar Mandirrrun,
4/32, Palani Road, rhlppampati Pon
sub: nterna aud i Rapot-Rec
wehaveconductedthernternraudtoltheartounrofM/svsvvdyaamandirandM/ssreesaraswathi lhyagaraja correge, a unit ofthe rruf for the perod 01/u/zo11ta zolae/2a8 ard ||e
1 rhe booksota.counts mainrain ththenarureofrh€adiviiyof
? The various rece pts and payment voucheE have been eramtned and thev werc found to be n
w0 repofr th nodisnepancieswerenoti.edduringthepe odof audit
We e ksuins the report basedon the sooksexamined by$ and to the ben ofourknowtedse and
Dated rh s 1artr dayotodober2013rO HARI NARAYAIJAN A ASSOCIATES
'It
No. 12124. Ramalinqam Street. l',4ahalinqaDuram Polachi 642002.
CA HARI NARAYANAN.B B.com., F.c.A..
CHARTERED ACCOUNTANTM.No. 22690
rhe Bomd ofD ftdo6
M/s v.s. v vidyaa Mandrrrun,
4/32, Palani Road, Th ppampaii Post
sub rnrernarAudit Repod-Res
wehave.onducredrheinrernaauditofthear.ountsorM/sV.s.V.VidyaamandirandM/sSreesaGsw hirhyasahia corese, a unir of the rru5r for the p. od ovog/larr ro 37/01/1014 and we
1 The booksofar.ounls maintain ith the narure ofrhe adiviryof
2 .The various re.e pts and paymenl vou(here have been eramined and
we repofrrhat no discr.pan.ieswere noii.ed durinsrhe periodofaud t
weareissunBthe repod based on rhe Bookexamined bv us and to ihe
D edihis 10 dayorAprit2014.NARAYANANSASSOCIATES
No. 1224 Ramalinqam Skeet. l4ahalinqaou€m. Pollachi 642 002
CA IIARI NARAYANAN.B B.com., F.c.a ,
CHARTERED ACCOUNTANTM.No.22690
Ihe Bo d ofD ftdoB
M/s vs.v vidyaa Mandnrrun,
4/3r,Pa i Road, rhippampat i PGr
we have conducted the internalaudir ofthe ac.ountsofM/5v 5v vidyaa mandirand M/ssreosaraswaih rhyasa6F co rese, a uni of the rru$ ror the period 01/a4/2o73 b 3a/oe/lot1and we
I rhe book olaftouia malntan
2 The va.ous re.e pts and payment vor.he^ have been examined a|d they werc found to be in
wr reportihat no disnepan.ipswere noticed durinarhe o.riod ofaudit
we e issuiBlhe repoi( basedon the Bookrexamiied byu5and lorhe ben ofour kiowtedBe and
Datedrhis2oth day ofoctober 2014
.o. HARINTRA\ANAr & ASSOCIATES
B sARl NAFIYA{AN.s,No : 2?690
sle
No.12,24, Ramalinoam Sleel lMahaliroaDuram. Pollachi- 642 002
C&CA IIARI NARAYANAN.B B.com., F.c.A..
CHARTEREDACCOUNTANTM.No. 22690
rhe Board ofDire.tou
M/s v.s.v v dyaa Mandnrrust,
a/12, Pa anl Road, rhippamParil Pon
sub: nterna Audit R.potr Rec
wa h:ve.onduded rhe inrernal:udir ofth€ &.ourts orM6v s v. vidyaa mandiraod M/ssree
sacsw hirhyasaraja corece, a unit or the rrun ror lhe perlod 01/ulza11 \a '\o/as/2aB and we
1 .The book of ac.ounts mainlain ith the nature ofihe a.tivny of
2 lhe varous re.elpa aid payment vou.her have been eEmined and they wera found to be in
ere noti.ed durinsrhp period ofaud t
beLler
Dared thn 10rh day ofApri 201s
IlARl NARAYANAII & ASSOCIAIES
No. 1224, Ramalingam Sireel, Mahalinqaporam Polachi-642 002
CA HA RI NA RAYANAN. B B.com.. F.c.a..
CHARTERED ACCOUNTANTM.No.22690
M/! v s. v.vidyaa Mand rrru*,
4/32, PalaiiRoad,rh ppahp tiPost
s!br rnternalAudir Repon Reg
wehavecondudedthe nterna audtofrhe&comaof M/sv.s.v vdyaamandnandM/srees aswarh rhyasaraF co rese, a unit of the rrun ror the period 01/oat2ot1r.3o/aq/1aB and se
1 Ihe booksofa.counls mainrained bythe nun .ommensurare wirh the natureofthe activity of
2 Ihe various re.eipts and paymenl vou.heu have been examined and rhev were tound ro be in
We reportthat no discrepancieswere noti.ed duringthe period ofaudit
we are issu ns the repod based on the Book erahined by us and to rhe bes ofour rnow edSo and
D ed rhis 13th d3yofodoberz015
NANAYANAN & ASSOCIATEScHARt€tra accouNt^t1tt
,IARI'JARAY^NAN. r O-:Xq" ]I9
No 1224 Ramalinsarn Slrce1, I',lahalinsapuEm, Pollachi 6.42 002.
CA HARI NA RAYANAN. B B.com.. Ec.A.,
CHARTERED ACCOUNTANTM.No.22690
rhe 30ard ofDne.tore
M/s vs. v.vidyaa ffindirrrus,
4/32, prani Road, rhippampaui po(
sub: tntehat Audit Repotu Reg
rd d\wa 1 rr\"s..rF rote3" c L, or i r -,tL ror - " 04 oo 0t/odrol, ro r0/Oc,7or, do ^e
reporthar
1 Ihe boor{ ofa(ounts manhned by rha run.ommp , r" ew,h",dlJeoll'r",1.{, o'
2 .The vartouj re.etpts and payment voucheu have been e),amined and they were round to be in
wereporlth:t no d krepancies were
we are *urcrhe repod basedonrhe
Datedthir9th dayof Aprir 2016
not.ed durng the perod ofaudir
Book exam/ned by us and to rhe best ofour knowledge and
HARi NARAYANAN & ASS9qAIES
-MR MMI:{, M,k, }s,0 4g
No. 12124, Ramalingam Street, l4ahalinsapuram Polachi 642 002.
CA HARI NARAYANAN. B B.com., r.c.A..
CHARTEREDACCOUNTANTM.No. 22690
rhe Board of DnedoE
M/s vs v vidYaaMandirrru*,
4/rr.Pa i Road, rhippampat i Pct
sub: nterna A0dr Report-Reg
we h:ye.ondu.ted rha internalauditorrhea(ounr or M/sv s v. vtdyaa mandirand M/s sreenraswarh rhyasaraF co rese, a unit of the rrun rdr the period or/a4/2o11ro 3o/as/2aB and we
I rhe book of accounts matnb ned by rhe tun.ommensuratewiththenatureofthea.tvdof
2 .The various receipts and paymenr vou.heu have be.n examined and ihev were fomd r. ha i^
t!ereponthat no d krepan. ei were iot.ed durnp the oerod oraudit.
we are issulnB the repon based on rhe Book eramined by us and to the ben orour know edse and
Dared rh s 17rhr dayof odobar2016
.0 HAel NARAYAtI AN r ASsocl4I!i
AF]MRASMN. s No,] 16,0 9\8
No. 1224, Rarnalinqam Street, Mahalnsapuram, Pollachi 642 002.
CA ItARt NARAYANAN.B a.co.., rc.a.CHARTEREDACCOUNTANTM.No. 22690
sub: iteha aud t Repod Res
wehave.onductedrheinrernaraudttofrhea(ounrofM/svsvvidyaanandnandM/ssreesaEsw hirhyacaGja corese, a unt of the rrust ror the period 01/a4/2a11ro 3a/os/zor! znd wr
l Thobookofa(ounamatntanedbythe tru n .ommen su.aie w
M/s v.s. v vidyaa Mandirrrun,
4/rr, Paan Road,rhippamp i Pon
2 rhd varous re.e pts and payhent vou.he6 have been eramined
we reportthar no major resu ariti.s were norked durinsthe period
we:re isiunsthd repon based onrhe Book*an/ned by us and to
D ed this3'h day oJApnt2017
and they were found to be tn
rhe best ofour knowtedse and
}IAR] NARAYANAI{ A ASSOCIATES
r"ls
No 12124 Ramalinozm Skeet Mahaindanrhm P6lla.h -64? OA)
fil. ffaG*a;a* s" * m", F. fr. A. on
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'li"ris ilr iu *ertifu: rlaelr $1"*e *ial-a*qrathiThyagnraja {Jeitlegr, a uni( r:rf fut/$ V.fi.V-}'ir}3'ia.a
bk*ndir Trtl t. F*LLAilHl , has iucltl'reri thr: lollurt"iltg r":xl:c*rlilatt'e unrtrel" thr Fleachr rrf
at:r:ount for ttz* Finzu:rial Yea:- 2012" i3.
Al lnfrrtstru*ture Dei,*l$pn3*mt
B) trxpenditurr nn rnainlcnzurce
itr, L,?3,fif:,U.+4/-
Exctusit'e *:f Sni*rir*
t)t-r pl':vsri*r*l l"aniliries
on *cad errric J acilities
CJ Expenditlrre un h*t:k;* ;rirrl.!*r.trrrr.tl*
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trf my kno',r'lctlgt arrrd ]:clit:[
\$#FPRINEIPAL
Sree Saraswathl ?hyagaraia College-(Autonomous,
fhippampatti, POLLACHT - 542't07,
'tr'ff..&.&* Furarn *ff Seinrhat*ix ffi*ed, F-{*}r*t}Rts&ptirsrn,,F*ll**l'll-WXffi*
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Ftrr*x : *4*SS " ffi&fr&*, AA*?S2, H-rnait ; ffi*b.ir**t*Wffis;d$Bif.est?t
fi. Slcfcff*x *.ffinn.,F. *, &..*.
fi H.Afr ?€ft Em e,s*s*.H?&H?
S*f ; Frp*erSquarehl*. 1fi4, #pad $hM Rcad
*oirrt*rffirs - S,4't S01Phon,e:S4g?-?3$4,S7U
I.]t-.r:e mtr*i' 2f.,. 2$ l'7
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Tiris,is tu s{*rti& tliat Sr*e Sar:nsrva*hi T}r,yagarrrj* Ccrl}ege, et ur:it of il{1$ trr"1i"V.Vir3,v*a
Ma.t'rd.irTrrlst, F.tll,tl\Clllr has incur-rer1 the fr^rlkrrvlng erpetrditnre rtnd,er the l{rircl* $f
irccourrI Ior [he I"inancial Yeal'20 L3-14.
A) lnfrastn:ctute $*vclrrpm*nt lts" 8*,*5,8'CI1:/-
B.1 trxpendilure ot: rnsirr.tcnrrfiee ttts:Li"t*ir,f *f #alfli'if..$
On phvsi*d facilitjrs
On aradcmic far:ilitisr
Cl Hxpendirur* r:n }:fi*Icx ased.jor.trnai*i
tr.. Baerlq+
2. fl]n ":trr*ltr:naln
3. On H- "tourrrals
ffis.?.1*.5,330/-
Rs"3,5,?SAl-
Rx. ,111,235/-
tk* }:a*is rJ'tl:e #q:trk* mf acrcimrrts Auditer{ ar.ld t.r: tht: i:e*t
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R. ff*f*rnjafl B. scrn., F, t..r'"fi ttAH:rrH*0, fifr*ffirf'IT*brr
Sff : Fmuer#Euaref.Io. 104. Gtod Shed Road
fioir*hstnm - S*1 fl01Phune:04?2-2304070
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Deceml:*r 2:1. :l0 li'
TO',WtTOMSCIEIIEn rT MAY COItqEFIg.::1.]#
t."$ree sara*w*rthi T1r;*a5prr.r"}a Clrllege:, a tttrit, of }IlS V.S.\:.}'iq.t aaThis is to cerl.ifl' that .$rce Iieras&'athr'l:l
Ib{r,rndir ?mrst, F*LI;ACHI, lrsrs incurred lhe follnx.ing expr:n*l.itltr*: under t1-:q ["lc:acl's of
aeflrrunt [or tlre Firrancial Yea-r 2014- 15'
A| 1nf.ra-+truciiure Det:*1CI*)ffi*nt R*. S7,58;S7$l-
Bl &xpe*ditilre rfit fit ain t*n flnce Exclusil'e *{ $algriex
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3. Qn Ii- Jorrr-nals
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PRHCIPALSara;hnthi Tlvaoarda Colegc
(Autormmc. ;
t.tlT.q*,?fi,}/-
l.?6.43,+171-
Its. ?"ffi*,'+48iI-
Its" 85,6I?l-
Es. i7,fifl01-
Tllis,cerLifleerte is issued oll:the bari$ cr{'the Books of etceour*ts Autlilcd p.nrJ tn thr best
of rny,
Mdl!€lir$Bpuratn, F*ita€*ri - &4* gffi
ShEng: H*rnslt r *#akln#krEiffilfifi1ai*"stl"rl
X" fitx$*,rqftr #- **mr.- tr' fr" &- ",
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G**rnba.tsra - 641 S*tFtrs,Ie: *43P - 3$6s*?*
IJr:n*rril*r 13.:t]1?
90.1 F$S 1g,I[SYj:grycEfrIil
Thi* is tLl cL*ffiify tha.t sr:e* s*r*swadri Thl,agarnja t-ollege. a ur:it of I't/'(i v,$'v'vitly*a
'itu::c under tJ:re l-Iead* r:rflulnndir Tmiat. pt:ll,LAtl{d, ha* in*ur:rsEl. t}re fr:l'lalr"i,n!{ *xpend
dcerrunt for tlrx Fit:aneiaj Yesr t0 1 S- 1 fi .
fi.} lniirastntrtilr* Llfl'ff1*prrlcnt Rx. ?1,15,3ifirj-
Bi ESpe:xtiture ora m{rint*nasce ffi:**lu.*ire of Saim-rins
l. t)n ptrry*ical fa*ililies
l;J. Sn aca<l*rnic farilitic*
Cl Expcri,;titLlre ort hr*k* ftnrn j'i:uz'n*tr.4
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f;. (3n ff* Jeiur-nals
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Thi* *r:rtificate is i$stled o* tke b*xts *f the Book$ of aecrrur:ts Ar:.dited crid t$ thr best
of my knau,ledge zurd heiief.
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ffi*ad- fida*mli*gaper*Ern, F*llaehi -,641 g$gffi -rm*itr : ce*tuiri#tffi ffiJ&gmei*"**rx