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Society Details

1	Full name of the Society		PATHIRIPALA GOVT HIGH SCHOOL CS LTD
2	Register number of the Society		P. 662
(a)	Date Of Registration		10-02-1976
(b)	Date Of Starting		05-03-1976
3	Classification of Society		CoOperative
	Subclassification of Society		Educational Co-operative Societies
4	ICDMS ID		PKD/51/14/00662
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		C
10	Year of Audit		2022-2023
11	Name and Designation of Auditor	Name		Designation
		GIGI.G.K		Junior Auditor
12	Date of completion of final audit		29-11-2023
13	Date of submission of final audit note		29-11-2023
14	No of members	Individuals	Govt		Other Societies	Total
		19436	0		0	19436
(a)	Nominal/Associate members		19082
15	Share capital	Authorised		Subscribed		Paid Up
		10000		20877		20877
16	Deposit	Fixed	Savings	Current	Recurring	Others	Total
		0	0	0	0	0	0
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		0
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		22989
21	Establishment and Contingencies	Establishment		Contingencies
		0		3701
22	Staff Provident Fund Deposit		0
23	Investment of Staff Provident Fund Deposit		0
24	Undistributed Profit at the end of the year		1.21 L
25	Final position of funds reserves and other liabilities credited through appropriation of net profit					49699.41
26	Funds/Provision created by the charging the PL account					2.12 L
27	Investments	RF inv		UnInvested		Total
		12708.51		21016.95		33725.46
28	Other funds		0
29	O/O General working Fund		100	At the end of the year		100
30	Movables and Immovables		18330.69
31	Particulars of depreciation Fund		49850.69
32	Particulars of disposals		0
33	Cash at Bank	Fixed	Savings	Current	Others	Total
		2.17 L	1.06 L	0	0	3.23 L
34	Valuation of investments		0
35	Value of stock in trade		12247
36	Government of assistance		0
37	Grant and Subsidy		12500
38	Guarantees		0
(a)	Chitty/MDS	Total no of chitties		Total SALA
		0		0
39	Due to Society		39597.55
40	Due by Society		1.41 L
41	Sale of goods		1.55 L
42	Purchase of goods		64133
43	Opening Balance		0
44	Closing Balance		0
44	Gross		Profit			Loss
			4560			0
45	Net		Profit			Loss
			15969.44			0
45	Current Year		Profit			Loss
			23848			0
46	Working Capital		41995.15