Finance

 

Audit Report 2023-24

Balance Sheet

Receipt & Payment

Income & Expenditure

Audit Report 2022-23

Balance Sheet

Receipt & Payment

Income & Expenditure

Audit Report 2021-22

Balance Sheet

Receipt & Payment

Income & Expenditure

Audit Report 2020-21

Balance Sheet

Receipt & Payment

Income & Expenditure

Audit Report 2019-20

Balance Sheet

Receipt & Payment

Income & Expenditure

Audit Report 2018-19

Balance Sheet

Receipt & Payment

Income & Expenditure

 

Indicate the sources of finance and funds available for running the institution/Programme : Self Financing

Give details of laboratory equipment, computer hardware and software and other teaching aids. Attached separately (enclosed).

Has the institution provided endowment and reserve funds? Original Fixed Deposit Receipt for Rs.5.00 lacs towards Endowment Fund to be enclosed, which will be converted for joint operation after grant of recognition.   Yes. Original Fixed Deposit Receipt enclosed

A U D I T O R S      R E P O R T

We have audited the attached Balance Sheet as at 30^th June, 2005 and the attached Income & Expenditure Account for the period from 1^st July, 2004 to 30^th June, 2005 of M/S. JOYRAMBATI SARADA RAMKRISHNA PRIMARY TEACHERS TRAINING INSTITUTE. These financial statements are the responsibility of the management. Our responsibility is to express an opinion on these financial statements based on our audit.

1.         We conducted our audit in accordance with auditing standards generally accepted in India. These standard require that we plan and perform the audit to obtain reasonable assurance about whether the financial statements are free of material misstatement. An audit includes examining on a test basis, evidence supporting the amount and discloses in the financial statements. An audit also includes assessing the accounting principles used and significant estimates made by management, as well as evaluating the overall financial statement presentation. We believe that our audit providesa reasonable basis for our opinion.

We report that  :-

a)         We have obtained all the information and explanations which to the best of our knowledge and belief were necessary for the purposes of our audit.

b)         The Income & Expenditure Account dealts with by this report are in agreement with the books of account.

c)         In our opinion and to the best of our information and according to the explanations given to us  the said accounts give a true and fair view :-

i)          in the case of Balance Sheet of the state of affairs as at 30-06-2005.

ii)         in the case of the Income & Expenditure Account, of the net Excess of Income over Expenditure for the year ended on 30/06/2005.