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Society Details

1	Full name of the Society		NOORANI SASTHA CO OP STORE LTD
2	Register number of the Society		F. 1069
(a)	Date Of Registration		15-09-1940
(b)	Date Of Starting		03-10-1940
3	Classification of Society		CoOperative
	Subclassification of Society		Consumer Societies
4	ICDMS ID		S/PKD/51/14/01069
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		D
10	Year of Audit		2022-2023
11	Name and Designation of Auditor	Name		Designation
		Priya P		Junior Auditor
12	Date of completion of final audit		31-07-2023
13	Date of submission of final audit note		31-07-2023
14	No of members	Individuals	Govt		Other Societies	Total
		720	0		0	720
(a)	Nominal/Associate members		0
15	Share capital	Authorised		Subscribed		Paid Up
		15000		12010		12010
16	Deposit	Fixed	Savings	Current	Recurring	Others	Total
		20750	0	0	0	0	20750
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
		2400		36585
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		1.06 L
21	Establishment and Contingencies	Establishment		Contingencies
		0		13970
22	Staff Provident Fund Deposit		14441.52
23	Investment of Staff Provident Fund Deposit		0
24	Undistributed Profit at the end of the year		3018.58
25	Final position of funds reserves and other liabilities credited through appropriation of net profit					48755.1
26	Funds/Provision created by the charging the PL account					5.41 L
27	Investments	RF inv		UnInvested		Total
		1.03 L		0		1.03 L
28	Other funds		0
29	O/O General working Fund		8062	At the end of the year		8062
30	Movables and Immovables		11074.09
31	Particulars of depreciation Fund		22638.54
32	Particulars of disposals		0
33	Cash at Bank	Fixed	Savings	Current	Others	Total
		37560	1.39 L	0	0	1.76 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
		0		0
39	Due to Society		3.77 L
40	Due by Society		66961.28
41	Sale of goods		0
42	Purchase of goods		0
43	Opening Balance		6688.05
44	Closing Balance		2745.05
44	Gross		Profit			Loss
			0			0
45	Net		Profit			Loss
			0			0
45	Current Year		Profit			Loss
			86114.36			0
46	Working Capital		74228.38