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Society Details

1	Full name of the Society		PALAKKAD CO OP. HOSPITAL EMPLOYEES CS LTD
2	Register number of the Society		P1406
(a)	Date Of Registration		19-08-2014
(b)	Date Of Starting		28-08-2014
3	Classification of Society		CoOperative
	Subclassification of Society		Other Credit Societies
4	ICDMS ID		PKD/51/01/01406
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 AUDITOR26
12	Date of completion of final audit		26-05-2023
13	Date of submission of final audit note		27-05-2023
14	No of members	Individuals	Govt		Other Societies	Total
		397	0		1	398
(a)	Nominal/Associate members		0
15	Share capital	Authorised		Subscribed		Paid Up
		1.25 Cr		23.37 L		23.37 L
16	Deposit	Fixed	Savings	Current	Recurring	Others	Total
		3.64 Cr	9700	0	0	0	3.64 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
		22.31 L		11.37 L
19	Loans to members	O/S at the Beginning	Disbursed DY	Total	Repaid DY	O/S EY
		2.54 Cr	2.67 Cr	5.21 Cr	2.44 Cr	2.77 Cr
(a)	Agricultural Loans	0	0	0	0	0
20	Miscellaneous income		8.3 L
21	Establishment and Contingencies	Establishment		Contingencies
		0		10.58 L
22	Staff Provident Fund Deposit		0
23	Investment of Staff Provident Fund Deposit		0
24	Undistributed Profit at the end of the year		2.9 L
25	Final position of funds reserves and other liabilities credited through appropriation of net profit					3.73 L
26	Funds/Provision created by the charging the PL account					22.55 L
27	Investments	RF inv		UnInvested		Total
		0		1.16 L		1.16 L
28	Other funds		0
29	O/O General working Fund		0	At the end of the year		0
30	Movables and Immovables		0
31	Particulars of depreciation Fund		1.53 L
32	Particulars of disposals		0
33	Cash at Bank	Fixed	Savings	Current	Others	Total
		1.17 Cr	21.71 L	0	0	1.39 Cr
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		6.95 L
40	Due by Society		14149
41	Sale of goods		0
42	Purchase of goods		0
43	Opening Balance		13783
44	Closing Balance		6685
44	Gross		Profit			Loss
			0			0
45	Net		Profit			Loss
			1.38 L			0
45	Current Year		Profit			Loss
			1.38 L			0
46	Working Capital		3.9 Cr