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Society Details

1	Full name of the Society		KANJIKODE GOVT HIGH SCHOOL CS LTD
2	Register number of the Society		P. 640
(a)	Date Of Registration		30-09-1975
(b)	Date Of Starting		19-11-1975
3	Classification of Society		CoOperative
	Subclassification of Society		Educational Co-operative Societies
4	ICDMS ID		PKD/51/14/00640
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
		Muhammed Anaz . S		SENIOR AUDITOR
12	Date of completion of final audit		27-09-2023
13	Date of submission of final audit note		27-09-2023
14	No of members	Individuals	Govt		Other Societies	Total
		13249	0		0	13249
(a)	Nominal/Associate members		13108
15	Share capital	Authorised		Subscribed		Paid Up
		10000		14138		14138
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		3114
21	Establishment and Contingencies	Establishment		Contingencies
		0		665
22	Staff Provident Fund Deposit		0
23	Investment of Staff Provident Fund Deposit		0
24	Undistributed Profit at the end of the year		63242.35
25	Final position of funds reserves and other liabilities credited through appropriation of net profit					16218.65
26	Funds/Provision created by the charging the PL account					1.59 L
27	Investments	RF inv		UnInvested		Total
		3236.33		8766.69		12003.02
28	Other funds		0
29	O/O General working Fund		0	At the end of the year		0
30	Movables and Immovables		2695
31	Particulars of depreciation Fund		2695
32	Particulars of disposals		0
33	Cash at Bank	Fixed	Savings	Current	Others	Total
		0	52659	0	0	52659
34	Valuation of investments		0
35	Value of stock in trade		11701
36	Government of assistance		0
37	Grant and Subsidy		3100
38	Guarantees		0
(a)	Chitty/MDS	Total no of chitties		Total SALA
		0		0
39	Due to Society		18779.65
40	Due by Society		58396.96
41	Sale of goods		72923
42	Purchase of goods		68381
43	Opening Balance		45
44	Closing Balance		45
44	Gross		Profit			Loss
			1486			0
45	Net		Profit			Loss
			0			90159.63
45	Current Year		Profit			Loss
			240			0
46	Working Capital		22904.69