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Society Details

1	Full name of the Society		HEMAMBIKA VANITHA CO OPERATIVE SOCIETY LTD NO P 1402
2	Register number of the Society		P 1402
(a)	Date Of Registration		09-06-2014
(b)	Date Of Starting		18-08-2014
3	Classification of Society		CoOperative
	Subclassification of Society		Vanitha Co-operative Societies
4	ICDMS ID		PKD/51/21/01402
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
		Priya P.		JUNIOR AUDITOR
12	Date of completion of final audit		16-09-2023
13	Date of submission of final audit note		30-09-2023
14	No of members	Individuals	Govt		Other Societies	Total
		423	0		0	423
(a)	Nominal/Associate members		67
15	Share capital	Authorised		Subscribed		Paid Up
		21 L		7.16 L		7.16 L
16	Deposit	Fixed	Savings	Current	Recurring	Others	Total
		56.72 L	10.99 L	0	0	0	67.71 L
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
		4.42 L		1.84 L
19	Loans to members	O/S at the Beginning	Disbursed DY	Total	Repaid DY	O/S EY
		28.14 L	18.13 L	46.27 L	23.85 L	22.42 L
(a)	Agricultural Loans	0	0	0	0	0
20	Miscellaneous income		4.67 L
21	Establishment and Contingencies	Establishment		Contingencies
		0		2.83 L
22	Staff Provident Fund Deposit		0
23	Investment of Staff Provident Fund Deposit		0
24	Undistributed Profit at the end of the year		0
25	Final position of funds reserves and other liabilities credited through appropriation of net profit					9054.73
26	Funds/Provision created by the charging the PL account					7.84 L
27	Investments	RF inv		UnInvested		Total
		0		1598		1598
28	Other funds		0
29	O/O General working Fund		1000	At the end of the year		1000
30	Movables and Immovables		0
31	Particulars of depreciation Fund		55491
32	Particulars of disposals		0
33	Cash at Bank	Fixed	Savings	Current	Others	Total
		44.63 L	12.49 L	0	0	57.12 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
		3		2.25 L
39	Due to Society		1.36 L
40	Due by Society		23547
41	Sale of goods		0
42	Purchase of goods		0
43	Opening Balance		7295
44	Closing Balance		9342
44	Gross		Profit			Loss
			0			0
45	Net		Profit			Loss
			0			31384.23
45	Current Year		Profit			Loss
			0			31384.23
46	Working Capital		74.64 L