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Society Details

1	Full name of the Society		PALAKKAD DISTRICT RETIRED SCHOOL TEACHERS COOPERATIVE SOCIETY LTD
2	Register number of the Society		P.1404
(a)	Date Of Registration		31-07-2014
(b)	Date Of Starting		30-08-2014
3	Classification of Society		CoOperative
	Subclassification of Society		Miscellaneous Societies
4	ICDMS ID		PKD/51/23/01404
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
		Bindu C		Junior Auditor
12	Date of completion of final audit		25-08-2023
13	Date of submission of final audit note		25-08-2023
14	No of members	Individuals	Govt		Other Societies	Total
		163	0		0	163
(a)	Nominal/Associate members		27
15	Share capital	Authorised		Subscribed		Paid Up
		20 L		1.64 L		1.64 L
16	Deposit	Fixed	Savings	Current	Recurring	Others	Total
		2.5 L	0	0	0	0	2.5 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
		0		8009
19	Loans to members	O/S at the Beginning	Disbursed DY	Total	Repaid DY	O/S EY
		2.72 L	0	2.72 L	55135	2.17 L
(a)	Agricultural Loans	0	0	0	0	0
20	Miscellaneous income		23362.62
21	Establishment and Contingencies	Establishment		Contingencies
		0		63965
22	Staff Provident Fund Deposit		0
23	Investment of Staff Provident Fund Deposit		0
24	Undistributed Profit at the end of the year		0.03
25	Final position of funds reserves and other liabilities credited through appropriation of net profit					2.29 L
26	Funds/Provision created by the charging the PL account					36539
27	Investments	RF inv		UnInvested		Total
		0		55670		55670
28	Other funds		0
29	O/O General working Fund		25000	At the end of the year		25000
30	Movables and Immovables		6150
31	Particulars of depreciation Fund		4740
32	Particulars of disposals		0
33	Cash at Bank	Fixed	Savings	Current	Others	Total
		3 L	20476.9	0	0	3.2 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
		0		0
39	Due to Society		32191
40	Due by Society		17174
41	Sale of goods		0
42	Purchase of goods		0
43	Opening Balance		4573
44	Closing Balance		32140
44	Gross		Profit			Loss
			0			0
45	Net		Profit			Loss
			0			73006.88
45	Current Year		Profit			Loss
			0			38866.38
46	Working Capital		5.27 L