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Society Details

1	Full name of the Society		PMG HIGH SCHOOL CS LTD
2	Register number of the Society		F. 1475
(a)	Date Of Registration		24-11-1950
(b)	Date Of Starting		08-01-1951
3	Classification of Society		CoOperative
	Subclassification of Society		Educational Co-operative Societies
4	ICDMS ID		S/PKD/51/14/01475
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
		Surya A		Junior Auditor
12	Date of completion of final audit		05-08-2023
13	Date of submission of final audit note		05-08-2023
14	No of members	Individuals	Govt		Other Societies	Total
		198	0		0	198
(a)	Nominal/Associate members		19491
15	Share capital	Authorised		Subscribed		Paid Up
		25000		20521		20521
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		19324.93
21	Establishment and Contingencies	Establishment		Contingencies
		0		5030
22	Staff Provident Fund Deposit		0
23	Investment of Staff Provident Fund Deposit		0
24	Undistributed Profit at the end of the year		3.54 L
25	Final position of funds reserves and other liabilities credited through appropriation of net profit					84166.13
26	Funds/Provision created by the charging the PL account					3.99 L
27	Investments	RF inv		UnInvested		Total
		57480.4		18941.83		76422.23
28	Other funds		0
29	O/O General working Fund		1105	At the end of the year		1105
30	Movables and Immovables		1.06 L
31	Particulars of depreciation Fund		1.04 L
32	Particulars of disposals		0
33	Cash at Bank	Fixed	Savings	Current	Others	Total
		2.64 L	2.92 L	0	0	5.56 L
34	Valuation of investments		0
35	Value of stock in trade		19514
36	Government of assistance		0
37	Grant and Subsidy		4000
38	Guarantees		0
(a)	Chitty/MDS	Total no of chitties		Total SALA
		0		0
39	Due to Society		6560.77
40	Due by Society		1.8 L
41	Sale of goods		1.16 L
42	Purchase of goods		1.2 L
43	Opening Balance		15.5
44	Closing Balance		72.5
44	Gross		Profit			Loss
			8802			0
45	Net		Profit			Loss
			0			33827.15
45	Current Year		Profit			Loss
			17644.93			0
46	Working Capital		38098.14