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Society Details

1	Full name of the Society		GOVT MOYANS GIRLS HIGH SCHOOL CS LTD
2	Register number of the Society		F. 1178
(a)	Date Of Registration		24-11-1950
(b)	Date Of Starting		21-12-1950
3	Classification of Society		CoOperative
	Subclassification of Society		Educational Co-operative Societies
4	ICDMS ID		S/PKD/51/14/01178
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		B
10	Year of Audit		2022-2023
11	Name and Designation of Auditor	Name		Designation
		ROOPIKA M		JUNIOR AUDITOR
12	Date of completion of final audit		14-11-2023
13	Date of submission of final audit note		15-11-2023
14	No of members	Individuals	Govt		Other Societies	Total
		38708	0		0	38708
(a)	Nominal/Associate members		38389
15	Share capital	Authorised		Subscribed		Paid Up
		1 L		79968		68533
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		39080
21	Establishment and Contingencies	Establishment		Contingencies
		0		10198
22	Staff Provident Fund Deposit		0
23	Investment of Staff Provident Fund Deposit		0
24	Undistributed Profit at the end of the year		3.33 L
25	Final position of funds reserves and other liabilities credited through appropriation of net profit					2.67 L
26	Funds/Provision created by the charging the PL account					4.56 L
27	Investments	RF inv		UnInvested		Total
		1.3 L		20946.85		1.5 L
28	Other funds		0
29	O/O General working Fund		25	At the end of the year		25
30	Movables and Immovables		25926.98
31	Particulars of depreciation Fund		25926.98
32	Particulars of disposals		0
33	Cash at Bank	Fixed	Savings	Current	Others	Total
		0	5.83 L	0	0	5.83 L
34	Valuation of investments		0
35	Value of stock in trade		1.9 L
36	Government of assistance		0
37	Grant and Subsidy		13500
38	Guarantees		0
(a)	Chitty/MDS	Total no of chitties		Total SALA
		0		0
39	Due to Society		11639.85
40	Due by Society		3.54 L
41	Sale of goods		3.45 L
42	Purchase of goods		3.38 L
43	Opening Balance		235
44	Closing Balance		314
44	Gross		Profit			Loss
			15688			0
45	Net		Profit			Loss
			0			1.46 L
45	Current Year		Profit			Loss
			44570			0
46	Working Capital		1.21 L