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Society Details

1	Full name of the Society		CHANDRANAGAR CO OP HOUSE BUILDING CS LTD
2	Register number of the Society		F.1624
(a)	Date Of Registration		24-02-1956
(b)	Date Of Starting		25-04-1956
3	Classification of Society		CoOperative
	Subclassification of Society		Housing Societies
4	ICDMS ID		S/PKD/51/05/01624
5	District		Palakkad
6	Taluk		Palakkad
7	Circle		Palakkad
8	Unit
(a)	Administration		Co-operative Department
(b)	Audit		Co-operative Department
9	Type of Audit		Unit
(a)	Audit Classification		B
10	Year of Audit		2022-2023
11	Name and Designation of Auditor	Name		Designation
		Seema S L		Special Grade Senior Auditor
12	Date of completion of final audit		26-06-2023
13	Date of submission of final audit note		26-06-2023
14	No of members	Individuals	Govt		Other Societies	Total
		1077	1		0	1078
(a)	Nominal/Associate members		618
15	Share capital	Authorised		Subscribed		Paid Up
		70 L		14.07 L		13.63 L
16	Deposit	Fixed	Savings	Current	Recurring	Others	Total
		1.11 Cr	0	0	0	0	1.11 Cr
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
		4.01 L		3.97 L
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		58.74 L
21	Establishment and Contingencies	Establishment		Contingencies
		13.67 L		15.37 L
22	Staff Provident Fund Deposit		9.24 L
23	Investment of Staff Provident Fund Deposit		9.23 L
24	Undistributed Profit at the end of the year		95.95
25	Final position of funds reserves and other liabilities credited through appropriation of net profit					10.31 L
26	Funds/Provision created by the charging the PL account					2.14 Cr
27	Investments	RF inv		UnInvested		Total
		6.33 L		0		6.33 L
28	Other funds		0
29	O/O General working Fund		0	At the end of the year		31891.5
30	Movables and Immovables		1.12 Cr
31	Particulars of depreciation Fund		49.09 L
32	Particulars of disposals		0
33	Cash at Bank	Fixed	Savings	Current	Others	Total
		2.96 Cr	2.6 L	0	0	2.99 Cr
34	Valuation of investments		0
35	Value of stock in trade		0
36	Government of assistance		3.74 L
37	Grant and Subsidy		0
38	Guarantees		0
(a)	Chitty/MDS	Total no of chitties		Total SALA
		2		90 L
39	Due to Society		3.89 Cr
40	Due by Society		4.57 Cr
41	Sale of goods		0
42	Purchase of goods		0
43	Opening Balance		3388
44	Closing Balance		7430
44	Gross		Profit			Loss
			0			0
45	Net		Profit			Loss
			6.45 L			0
45	Current Year		Profit			Loss
			6.45 L			0
46	Working Capital		45.01 L