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Society Details

1	Full name of the Society		Chelannur Gramina Manpathra Vyavasaya Sahkarana Sangam Limited
2	Register number of the Society		CIND(D)101
(a)	Date Of Registration		22-07-1960
(b)	Date Of Starting		18-09-1960
3	Classification of Society		Khadi & Village
4	ICDMS ID		KKD/62/0129/00101
5	District		Kozhikode
6	Taluk		Kozhikode
7	Circle		KOZHIKKOD
8	Unit
(a)	Administration		khadi and village industrial department
(b)	Audit		G UNIT
9	Type of Audit		Unit
(a)	Audit Classification		C
10	Year of Audit		2023-2024
11	Name and Designation of Auditor	Name		Designation
		sandra kb		JUNIOR AUDITOR
12	Date of completion of final audit		31-07-2024
13	Date of submission of final audit note		31-07-2024
14	No of members	Individuals	Govt		Other Societies	Total
		89	0		0	89
(a)	Nominal/Associate members		0
15	Share capital	Authorised		Subscribed		Paid Up
		50000		34250		27066
16	Deposit	Fixed	Savings	Current	Recurring	Others	Total
		0	0	0	0	683.17	683.17
17	Borrowing	From Central CoOperative Bank	From Govt		others	Total
		0	0		0	0
18	Interest Paid and due	Paid during the year		Due at the end of the year
		0		21484
19	Loans to members	O/S at the Beginning	Disbursed DY	Total	Repaid DY	O/S EY
		411.63	0	411.63	0	411.63
(a)	Agricultural Loans	0	0	0	0	0
20	Miscellaneous income		1.63 L
21	Establishment and Contingencies	Establishment		Contingencies
		2.48 L		70295
22	Staff Provident Fund Deposit		0
23	Investment of Staff Provident Fund Deposit		0
24	Undistributed Profit at the end of the year		16.42 L
25	Final position of funds reserves and other liabilities credited through appropriation of net profit					9.86 L
26	Funds/Provision created by the charging the PL account					24.73 L
27	Investments	RF inv		UnInvested		Total
		4.37 L		3.52 L		7.89 L
28	Other funds		0
29	O/O General working Fund		0	At the end of the year		0
30	Movables and Immovables		6.23 L
31	Particulars of depreciation Fund		5.57 L
32	Particulars of disposals		0
33	Cash at Bank	Fixed	Savings	Current	Others	Total
		9.43 L	90595.25	51.2	0	10.34 L
34	Valuation of investments		0
35	Value of stock in trade		6.5 L
36	Government of assistance		0
37	Grant and Subsidy		1.05 L
38	Guarantees		0
(a)	Chitty/MDS	Total no of chitties		Total SALA
		0		0
39	Due to Society		21.2 L
40	Due by Society		73098.55
41	Sale of goods		14.19 L
42	Purchase of goods		3.57 L
43	Opening Balance		499
44	Closing Balance		621
44	Gross		Profit			Loss
			1.2 L			0
45	Net		Profit			Loss
			0			4.03 L
45	Current Year		Profit			Loss
			0			2.38 L
46	Working Capital		3.16 L