CAMIS Dashboard

Society Details

1	Full name of the Society		EDATHARA UP SCHOOL CS LTD
2	Register number of the Society		P. 697
(a)	Date Of Registration		27-04-1976
(b)	Date Of Starting		29-07-1976
3	Classification of Society		CoOperative
	Subclassification of Society		Educational Co-operative Societies
4	ICDMS ID		PKD/51/14/00697
5	District		Palakkad
6	Taluk		Palakkad
7	Circle		PALAKKAD
8	Unit
(a)	Administration		COOPERATIVE DEPARTMENT
(b)	Audit		COOPERATIVE DEPARTMENT
9	Type of Audit		Unit
(a)	Audit Classification		C
10	Year of Audit		2022-2023
11	Name and Designation of Auditor	Name		Designation
		MUHAMMED ANAZ		SENOIR AUDITOR
12	Date of completion of final audit		28-11-2023
13	Date of submission of final audit note		28-11-2023
14	No of members	Individuals	Govt		Other Societies	Total
		3455	0		0	3455
(a)	Nominal/Associate members		3314
15	Share capital	Authorised		Subscribed		Paid Up
		10000		4019		4019
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		2175
21	Establishment and Contingencies	Establishment		Contingencies
		0		1400
22	Staff Provident Fund Deposit		0
23	Investment of Staff Provident Fund Deposit		0
24	Undistributed Profit at the end of the year		33024.27
25	Final position of funds reserves and other liabilities credited through appropriation of net profit					8354.43
26	Funds/Provision created by the charging the PL account					27769.28
27	Investments	RF inv		UnInvested		Total
		4985.37		1420.33		6405.7
28	Other funds		0
29	O/O General working Fund		0	At the end of the year		0
30	Movables and Immovables		12370.5
31	Particulars of depreciation Fund		12370.5
32	Particulars of disposals		7776.42
33	Cash at Bank	Fixed	Savings	Current	Others	Total
		0	57115.75	0	0	57115.75
34	Valuation of investments		0
35	Value of stock in trade		0
36	Government of assistance		0
37	Grant and Subsidy		10000
38	Guarantees		0
(a)	Chitty/MDS	Total no of chitties		Total SALA
		0		0
39	Due to Society		13732.78
40	Due by Society		6374.93
41	Sale of goods		500
42	Purchase of goods		0
43	Opening Balance		6
44	Closing Balance		0
44	Gross		Profit			Loss
			0			8576.9
45	Net		Profit			Loss
			0			671.51
45	Current Year		Profit			Loss
			6268.66			0
46	Working Capital		6439.33