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Society Details

1	Full name of the Society		HEMAMBIKA HOUSING CS LTD
2	Register number of the Society		P.822
(a)	Date Of Registration		10-04-1980
(b)	Date Of Starting		13-07-1980
3	Classification of Society		CoOperative
	Subclassification of Society		Housing Societies
4	ICDMS ID		PKD/51/05/00822
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
		SREEDHARAN R		JUNIOR AUDITOR
12	Date of completion of final audit		26-08-2023
13	Date of submission of final audit note		26-08-2023
14	No of members	Individuals	Govt		Other Societies	Total
		115	0		0	115
(a)	Nominal/Associate members		0
15	Share capital	Authorised		Subscribed		Paid Up
		3 L		51600		51600
16	Deposit	Fixed	Savings	Current	Recurring	Others	Total
		10000	0	0	0	0	10000
17	Borrowing	From Central CoOperative Bank	From Govt		others	Total
		0	0		11.52 L	11.52 L
18	Interest Paid and due	Paid during the year		Due at the end of the year
		1.4 L		36684.74
19	Loans to members	O/S at the Beginning	Disbursed DY	Total	Repaid DY	O/S EY
		15 L	0	15 L	0	15 L
(a)	Agricultural Loans	0	0	0	0	0
20	Miscellaneous income		56823.16
21	Establishment and Contingencies	Establishment		Contingencies
		0		2387.9
22	Staff Provident Fund Deposit		0
23	Investment of Staff Provident Fund Deposit		0
24	Undistributed Profit at the end of the year		1.7 L
25	Final position of funds reserves and other liabilities credited through appropriation of net profit					1.24 L
26	Funds/Provision created by the charging the PL account					11 L
27	Investments	RF inv		UnInvested		Total
		16300.82		35724.3		52025.12
28	Other funds		0
29	O/O General working Fund		27800	At the end of the year		27800
30	Movables and Immovables		9170
31	Particulars of depreciation Fund		9170
32	Particulars of disposals		0
33	Cash at Bank	Fixed	Savings	Current	Others	Total
		0	2.46 L	0	0	2.46 L
34	Valuation of investments		27200
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		6.36 L
40	Due by Society		34785.4
41	Sale of goods		0
42	Purchase of goods		0
43	Opening Balance		18.5
44	Closing Balance		0
44	Gross		Profit			Loss
			0			0
45	Net		Profit			Loss
			1.29 L			0
45	Current Year		Profit			Loss
			1.29 L			0
46	Working Capital		12.96 L