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Society Details

1	Full name of the Society		ELAPPULLY SECONDARY SCHOOL CS LTD
2	Register number of the Society		F. 923
(a)	Date Of Registration		01-06-1929
(b)	Date Of Starting		27-06-1929
3	Classification of Society		CoOperative
	Subclassification of Society		Educational Co-operative Societies
4	ICDMS ID		S/PKD/51/14/00923
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
		ROOPIKA M		JUNIOR AUDITOR
12	Date of completion of final audit		26-08-2023
13	Date of submission of final audit note		26-08-2023
14	No of members	Individuals	Govt		Other Societies	Total
		68	0		0	68
(a)	Nominal/Associate members		5747
15	Share capital	Authorised		Subscribed		Paid Up
		10000		6422		6422
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		3625
21	Establishment and Contingencies	Establishment		Contingencies
		0		1240
22	Staff Provident Fund Deposit		0
23	Investment of Staff Provident Fund Deposit		0
24	Undistributed Profit at the end of the year		34485.9
25	Final position of funds reserves and other liabilities credited through appropriation of net profit					7215.85
26	Funds/Provision created by the charging the PL account					1.74 L
27	Investments	RF inv		UnInvested		Total
		16909.66		0		16909.66
28	Other funds		0
29	O/O General working Fund		500	At the end of the year		500
30	Movables and Immovables		20219.33
31	Particulars of depreciation Fund		43952.48
32	Particulars of disposals		0
33	Cash at Bank	Fixed	Savings	Current	Others	Total
		0	6994	0	0	6994
34	Valuation of investments		0
35	Value of stock in trade		11406
36	Government of assistance		0
37	Grant and Subsidy		14600
38	Guarantees		0
(a)	Chitty/MDS	Total no of chitties		Total SALA
		0		0
39	Due to Society		54372.03
40	Due by Society		13776.02
41	Sale of goods		1.88 L
42	Purchase of goods		1.36 L
43	Opening Balance		0
44	Closing Balance		1137
44	Gross		Profit			Loss
			0			95619
45	Net		Profit			Loss
			0			84869.55
45	Current Year		Profit			Loss
			26474			0
46	Working Capital		6422