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Society Details

1	Full name of the Society		Palakkad Taluk Thayaal Thozhilali Social Welfare CS
2	Register number of the Society		P.1417
(a)	Date Of Registration		08-09-2016
(b)	Date Of Starting		15-10-2016
3	Classification of Society		CoOperative
	Subclassification of Society		Other Credit Societies
4	ICDMS ID		PKD/51/23/01417
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
		Vinitha V		Junior Auditor
12	Date of completion of final audit		11-08-2023
13	Date of submission of final audit note		14-08-2023
14	No of members	Individuals	Govt		Other Societies	Total
		524	0		0	524
(a)	Nominal/Associate members		428
15	Share capital	Authorised		Subscribed		Paid Up
		48.25 L		4.55 L		4.55 L
16	Deposit	Fixed	Savings	Current	Recurring	Others	Total
		20.55 L	0	0	0	0	20.55 L
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
		1.4 L		63898
19	Loans to members	O/S at the Beginning	Disbursed DY	Total	Repaid DY	O/S EY
		1.83 L	0	1.83 L	12805	1.7 L
(a)	Agricultural Loans	0	0	0	0	0
20	Miscellaneous income		5.94 L
21	Establishment and Contingencies	Establishment		Contingencies
		2.54 L		2.06 L
22	Staff Provident Fund Deposit		0
23	Investment of Staff Provident Fund Deposit		0
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					6.17 L
26	Funds/Provision created by the charging the PL account					22.13 L
27	Investments	RF inv		UnInvested		Total
		97647		1.69 L		2.66 L
28	Other funds		0
29	O/O General working Fund		0	At the end of the year		0
30	Movables and Immovables		2.48 L
31	Particulars of depreciation Fund		1.55 L
32	Particulars of disposals		0
33	Cash at Bank	Fixed	Savings	Current	Others	Total
		0	1.47 L	0	0	1.47 L
34	Valuation of investments		0
35	Value of stock in trade		0
36	Government of assistance		0
37	Grant and Subsidy		0
38	Guarantees		0
(a)	Chitty/MDS	Total no of chitties		Total SALA
		2		1.4 Cr
39	Due to Society		55000
40	Due by Society		8.07 L
41	Sale of goods		0
42	Purchase of goods		0
43	Opening Balance		32768
44	Closing Balance		25074
44	Gross		Profit			Loss
			0			0
45	Net		Profit			Loss
			0			18.27 L
45	Current Year		Profit			Loss
			5.95 L			0
46	Working Capital		27.11 L