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Society Details

1	Full name of the Society		Keralassery Panchayath Pattikajathi Service Sahakarana Sangham
2	Register number of the Society		P. 962
(a)	Date Of Registration		28-01-1992
(b)	Date Of Starting		11-05-1992
3	Classification of Society		CoOperative
	Subclassification of Society		SC/ST Societies
4	ICDMS ID		PKD/51/01/00962
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
		suma s		Junior Auditor
12	Date of completion of final audit		11-09-2023
13	Date of submission of final audit note		11-09-2023
14	No of members	Individuals	Govt		Other Societies	Total
		227	0		0	227
(a)	Nominal/Associate members		0
15	Share capital	Authorised		Subscribed		Paid Up
		1.4 Cr		22700		2270
16	Deposit	Fixed	Savings	Current	Recurring	Others	Total
		2.7 L	864	0	0	0	2.71 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
		70000		364
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		77372
21	Establishment and Contingencies	Establishment		Contingencies
		1.23 L		57361.2
22	Staff Provident Fund Deposit		0
23	Investment of Staff Provident Fund Deposit		0
24	Undistributed Profit at the end of the year		0
25	Final position of funds reserves and other liabilities credited through appropriation of net profit					4000
26	Funds/Provision created by the charging the PL account					14.5 L
27	Investments	RF inv		UnInvested		Total
		0		0		0
28	Other funds		0
29	O/O General working Fund		950	At the end of the year		950
30	Movables and Immovables		12.15 L
31	Particulars of depreciation Fund		7.11 L
32	Particulars of disposals		0
33	Cash at Bank	Fixed	Savings	Current	Others	Total
		0	35295.5	9937.8	146	45379.3
34	Valuation of investments		0
35	Value of stock in trade		0
36	Government of assistance		0
37	Grant and Subsidy		12.66 L
38	Guarantees		0
(a)	Chitty/MDS	Total no of chitties		Total SALA
		0		0
39	Due to Society		6.73 L
40	Due by Society		4.12 L
41	Sale of goods		0
42	Purchase of goods		0
43	Opening Balance		97.53
44	Closing Balance		224.53
44	Gross		Profit			Loss
			0			0
45	Net		Profit			Loss
			0			1.47 L
45	Current Year		Profit			Loss
			0			3.02 L
46	Working Capital		2.73 L