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Society Details

1	Full name of the Society		KERALASSERY HIGH SCHOOL CS LTD
2	Register number of the Society		P. 441
(a)	Date Of Registration		01-04-1959
(b)	Date Of Starting		15-06-1959
3	Classification of Society		CoOperative
	Subclassification of Society		Educational Co-operative Societies
4	ICDMS ID		PKD/51/14/00441
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
		Sivadasan M R		Junior 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
		7913	0		0	7913
(a)	Nominal/Associate members		7816
15	Share capital	Authorised		Subscribed		Paid Up
		20000		16936		9077
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		291
21	Establishment and Contingencies	Establishment		Contingencies
		0		2419
22	Staff Provident Fund Deposit		0
23	Investment of Staff Provident Fund Deposit		0
24	Undistributed Profit at the end of the year		18583.89
25	Final position of funds reserves and other liabilities credited through appropriation of net profit					4437.92
26	Funds/Provision created by the charging the PL account					1.7 L
27	Investments	RF inv		UnInvested		Total
		671.03		2809.89		3480.92
28	Other funds		0
29	O/O General working Fund		0	At the end of the year		0
30	Movables and Immovables		17881.57
31	Particulars of depreciation Fund		17881.57
32	Particulars of disposals		0
33	Cash at Bank	Fixed	Savings	Current	Others	Total
		0	6577.73	0	0	6577.73
34	Valuation of investments		0
35	Value of stock in trade		10238
36	Government of assistance		0
37	Grant and Subsidy		14000
38	Guarantees		0
(a)	Chitty/MDS	Total no of chitties		Total SALA
		0		0
39	Due to Society		15526.88
40	Due by Society		1.08 L
41	Sale of goods		63871
42	Purchase of goods		15293
43	Opening Balance		290
44	Closing Balance		261
44	Gross		Profit			Loss
			3659.65			0
45	Net		Profit			Loss
			0			1.42 L
45	Current Year		Profit			Loss
			1531.65			0
46	Working Capital		11886.89