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Society Details

1	Full name of the Society		PALAKKAD N.S.S ENGINEERING COLLEGE STAFF CREDIT COOPERATIVE SOCIETY LTD NO
2	Register number of the Society		P. 823
(a)	Date Of Registration		26-04-1980
(b)	Date Of Starting		04-06-1980
3	Classification of Society		CoOperative
	Subclassification of Society		Other Credit Societies
4	ICDMS ID		PKD/51/01/00823
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		B
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		31-10-2023
13	Date of submission of final audit note		31-10-2023
14	No of members	Individuals	Govt		Other Societies	Total
		227	0		0	227
(a)	Nominal/Associate members		10
15	Share capital	Authorised		Subscribed		Paid Up
		20.3 L		16.18 L		16.18 L
16	Deposit	Fixed	Savings	Current	Recurring	Others	Total
		2.51 Cr	0	0	0	0	2.51 Cr
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
		13.09 L		14.08 L
19	Loans to members	O/S at the Beginning	Disbursed DY	Total	Repaid DY	O/S EY
		2.35 Cr	1.89 Cr	4.24 Cr	1.42 Cr	2.82 Cr
(a)	Agricultural Loans	0	0	0	0	0
20	Miscellaneous income		4.89 L
21	Establishment and Contingencies	Establishment		Contingencies
		0		3.66 L
22	Staff Provident Fund Deposit		0
23	Investment of Staff Provident Fund Deposit		0
24	Undistributed Profit at the end of the year		31307.49
25	Final position of funds reserves and other liabilities credited through appropriation of net profit					23.33 L
26	Funds/Provision created by the charging the PL account					6.43 L
27	Investments	RF inv		UnInvested		Total
		19917.36		6.28 L		6.48 L
28	Other funds		0
29	O/O General working Fund		0	At the end of the year		0
30	Movables and Immovables		82195
31	Particulars of depreciation Fund		49118
32	Particulars of disposals		0
33	Cash at Bank	Fixed	Savings	Current	Others	Total
		0	38.34 L	0	0	38.34 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
		2		2.5 Cr
39	Due to Society		1.2 L
40	Due by Society		5.3 L
41	Sale of goods		0
42	Purchase of goods		0
43	Opening Balance		9658
44	Closing Balance		17739
44	Gross		Profit			Loss
			0			0
45	Net		Profit			Loss
			6.88 L			0
45	Current Year		Profit			Loss
			6.88 L			0
46	Working Capital		2.81 Cr