| 1 |
Full name of the Society |
Nallallam Coir Vyavasaya Sahakarana sangham limited |
| 2 |
Register number of the Society |
D263 |
| (a) |
Date Of Registration |
20-02-1958 |
| (b) |
Date Of Starting |
16-03-1958 |
| 3 | Classification of Society |
Coir |
| 4 |
ICDMS ID |
KKD/62/0040/00263 |
| 5 | District |
Kozhikode |
| 6 | Taluk |
Kozhikode |
| 7 | Circle |
Kozhikode |
| 8 | Unit |
| (a) | Administration |
Project Officer, Coir Kozhikode |
| (b) | Audit |
M Unit |
| 9 | Type of Audit |
Unit |
| (a) | Audit Classification |
C |
| 10 |
Year of Audit |
2023-2024 |
| 11 | Name and Designation of Auditor | Name | Designation |
| Anuliba M K |
Junior Auditor |
| 12 | Date of completion of final audit |
17-05-2024 |
| 13 | Date of submission of final audit note |
17-05-2024 |
| 14 | No of members | Individuals | Govt | Other Societies | Total |
| 793 |
0 |
1 |
794 |
| (a) | Nominal/Associate members |
0 |
| 15 | Share capital | Authorised | Subscribed | Paid Up |
| 10 L |
6.34 L |
6.34 L |
| 16 | Deposit | Fixed | Savings | Current | Recurring | Others | Total |
| 0 |
0 |
0 |
0 |
2.26 L |
2.26 L |
| 17 | Borrowing | From Central
CoOperative Bank | From Govt | others | Total |
| 0 |
0 |
34469 |
34469 |
| 18 | Interest Paid and due | Paid during the year | Due at the end of the year |
| 0 |
73320 |
| 19 | Loans to members | O/S at the Beginning | Disbursed DY | Total | Repaid DY | O/S EY |
| 0 |
0 |
0 |
0 |
0 |
| (a) |
Agricultural Loans |
0 |
0 |
0 |
0 |
0 |
| 20 | Miscellaneous income |
4275 |
| 21 | Establishment and Contingencies | Establishment | Contingencies |
| 1.24 L |
1.85 L |
| 22 | Staff Provident Fund Deposit |
76709.6 |
| 23 | Investment of Staff Provident Fund Deposit |
45236.59 |
| 24 | Undistributed Profit at the end of the year |
0 |
| 25 | Final position of funds reserves and other liabilities credited through appropriation of net profit |
14000 |
| 26 | Funds/Provision created by the charging the PL account |
21.94 L |
| 27 | Investments | RF inv | UnInvested | Total |
| 0 |
0 |
0 |
| 28 | Other funds |
0 |
| 29 | O/O General working Fund |
33500 |
At the end of the year |
33500 |
| 30 | Movables and Immovables |
25.23 L |
| 31 | Particulars of depreciation Fund |
12.68 L |
| 32 | Particulars of disposals |
0 |
| 33 | Cash at Bank | Fixed | Savings | Current | Others | Total |
| 0 |
8631.76 |
0 |
0 |
8631.76 |
| 34 | Valuation of investments |
0 |
| 35 | Value of stock in trade |
70957 |
| 36 | Government of assistance |
6.26 L |
| 37 | Grant and Subsidy |
28.65 L |
| 38 | Guarantees |
0 |
| (a) | Chitty/MDS | Total no of chitties | Total SALA |
| 0 |
0 |
| 39 | Due to Society |
6.21 L |
| 40 | Due by Society |
24.81 L |
| 41 | Sale of goods |
4.41 L |
| 42 | Purchase of goods |
1.2 L |
| 43 | Opening Balance |
725 |
| 44 | Closing Balance |
587 |
| 44 | Gross |
Profit |
Loss |
| 1.29 L |
0 |
| 45 | Net |
Profit |
Loss |
| 0 |
52.35 L |
| 45 | Current Year |
Profit |
Loss |
| 0 |
6.1 L |
| 46 | Working Capital |
5.68 L |