CAMIS Dashboard

Society Details

1	Full name of the Society		KANIKKAMATHA CONVENT ENG MEDIUM SCHOOL CS LTD
2	Register number of the Society		P. 938
(a)	Date Of Registration		16-03-1990
(b)	Date Of Starting		14-06-1990
3	Classification of Society		CoOperative
	Subclassification of Society		Educational Co-operative Societies
4	ICDMS ID		PKD/51/14/00938
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		D
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		30-06-2023
13	Date of submission of final audit note		30-06-2023
14	No of members	Individuals	Govt		Other Societies	Total
		1367	0		0	1367
(a)	Nominal/Associate members		1291
15	Share capital	Authorised		Subscribed		Paid Up
		25000		2106		2106
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		5134
21	Establishment and Contingencies	Establishment		Contingencies
		0		100
22	Staff Provident Fund Deposit		0
23	Investment of Staff Provident Fund Deposit		0
24	Undistributed Profit at the end of the year		18154.07
25	Final position of funds reserves and other liabilities credited through appropriation of net profit					36222.13
26	Funds/Provision created by the charging the PL account					1.01 L
27	Investments	RF inv		UnInvested		Total
		50465.45		0		50465.45
28	Other funds		0
29	O/O General working Fund		0	At the end of the year		0
30	Movables and Immovables		48007.6
31	Particulars of depreciation Fund		64807.6
32	Particulars of disposals		0
33	Cash at Bank	Fixed	Savings	Current	Others	Total
		0	18395.34	0	0	18395.34
34	Valuation of investments		0
35	Value of stock in trade		0
36	Government of assistance		0
37	Grant and Subsidy		2500
38	Guarantees		0
(a)	Chitty/MDS	Total no of chitties		Total SALA
		0		0
39	Due to Society		27327.5
40	Due by Society		0
41	Sale of goods		0
42	Purchase of goods		0
43	Opening Balance		338
44	Closing Balance		338
44	Gross		Profit			Loss
			0			0
45	Net		Profit			Loss
			0			12084.13
45	Current Year		Profit			Loss
			2634			0
46	Working Capital		2106