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Society Details

1	Full name of the Society		THIRUVALATHUR GOPAL MEMORIAL HIGH SCHOOL CS LTD
2	Register number of the Society		P. 886
(a)	Date Of Registration		08-01-1985
(b)	Date Of Starting		12-02-1985
3	Classification of Society		CoOperative
	Subclassification of Society		Educational Co-operative Societies
4	ICDMS ID		PKD/51/14/00886
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
		suma s		Junior Auditor
12	Date of completion of final audit		16-09-2023
13	Date of submission of final audit note		16-09-2023
14	No of members	Individuals	Govt		Other Societies	Total
		2624	0		0	2624
(a)	Nominal/Associate members		0
15	Share capital	Authorised		Subscribed		Paid Up
		10000		4262		4262
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		2037
21	Establishment and Contingencies	Establishment		Contingencies
		0		1521
22	Staff Provident Fund Deposit		0
23	Investment of Staff Provident Fund Deposit		0
24	Undistributed Profit at the end of the year		21039.69
25	Final position of funds reserves and other liabilities credited through appropriation of net profit					6410.2
26	Funds/Provision created by the charging the PL account					18649
27	Investments	RF inv		UnInvested		Total
		2048.15		2319.05		4367.2
28	Other funds		0
29	O/O General working Fund		0	At the end of the year		0
30	Movables and Immovables		13429
31	Particulars of depreciation Fund		13429
32	Particulars of disposals		0
33	Cash at Bank	Fixed	Savings	Current	Others	Total
		0	52085.75	0	0	52085.75
34	Valuation of investments		0
35	Value of stock in trade		3877
36	Government of assistance		0
37	Grant and Subsidy		13100
38	Guarantees		0
(a)	Chitty/MDS	Total no of chitties		Total SALA
		0		0
39	Due to Society		0
40	Due by Society		15722.22
41	Sale of goods		24247
42	Purchase of goods		19060
43	Opening Balance		337.5
44	Closing Balance		251.5
44	Gross		Profit			Loss
			0			11948.45
45	Net		Profit			Loss
			0			4089.01
45	Current Year		Profit			Loss
			1700.75			0
46	Working Capital		6581.05