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Society Details

1	Full name of the Society		PALAKKAD ASANGADITHI THOZHILALI WELFARE CS LTD
2	Register number of the Society		P.1388
(a)	Date Of Registration		08-11-2013
(b)	Date Of Starting		22-01-2014
3	Classification of Society		CoOperative
	Subclassification of Society		Miscellaneous Societies
4	ICDMS ID		PKD/51/23/01388
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
		Rajani R		JUNIOR CO-OPERATIVE AUDITOR
12	Date of completion of final audit		31-07-2023
13	Date of submission of final audit note		31-07-2023
14	No of members	Individuals	Govt		Other Societies	Total
		377	0		0	377
(a)	Nominal/Associate members		190
15	Share capital	Authorised		Subscribed		Paid Up
		45.25 L		5.23 L		5.23 L
16	Deposit	Fixed	Savings	Current	Recurring	Others	Total
		6.85 L	79697	0	36363	68900	8.7 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
		66670		15404
19	Loans to members	O/S at the Beginning	Disbursed DY	Total	Repaid DY	O/S EY
		1.82 L	0	1.82 L	23966	1.58 L
(a)	Agricultural Loans	0	0	0	0	0
20	Miscellaneous income		1.01 L
21	Establishment and Contingencies	Establishment		Contingencies
		0		2.45 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					2000
26	Funds/Provision created by the charging the PL account					12.56 L
27	Investments	RF inv		UnInvested		Total
		0		0		0
28	Other funds		0
29	O/O General working Fund		0	At the end of the year		0
30	Movables and Immovables		15191
31	Particulars of depreciation Fund		1.12 L
32	Particulars of disposals		0
33	Cash at Bank	Fixed	Savings	Current	Others	Total
		0	20841	0	0	20841
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		20 L
39	Due to Society		2.83 L
40	Due by Society		1.35 L
41	Sale of goods		0
42	Purchase of goods		0
43	Opening Balance		3772
44	Closing Balance		81688
44	Gross		Profit			Loss
			0			0
45	Net		Profit			Loss
			0			15.98 L
45	Current Year		Profit			Loss
			0			5.52 L
46	Working Capital		13.2 L