Investments Cooperative Societies(Under RCS) - Miscellaneous Societies - 2021-2022
Society Details
| 1 | Full name of the Society | Meenachil Rural Co-operative Society Ltd | ||||||
| 2 | Register number of the Society | K1207 | ||||||
| (a) | Date Of Registration | 05-03-2016 | ||||||
| (b) | Date Of Starting | 26-03-2016 | ||||||
| 3 | Classification of Society | CoOperative | ||||||
| Subclassification of Society | Miscellaneous Societies | |||||||
| 4 | ICDMS ID | KTM/28/04/01207 | ||||||
| 5 | District | Kottayam | ||||||
| 6 | Taluk | Meenachil | ||||||
| 7 | Circle | Meenachil | ||||||
| 8 | Unit | |||||||
| (a) | Administration | Ramapuram | ||||||
| (b) | Audit | A unit | ||||||
| 9 | Type of Audit | Unit | ||||||
| (a) | Audit Classification | B | ||||||
| 10 | Year of Audit | 2021-2022 | ||||||
| 11 | Name and Designation of Auditor | Name | Designation | |||||
| Anil S | Special Grade Auditor | |||||||
| 12 | Date of completion of final audit | 30-07-2022 | ||||||
| 13 | Date of submission of final audit note | 30-07-2022 | ||||||
| 14 | No of members | Individuals | Govt | Other Societies | Total | |||
| 233 | 0 | 0 | 233 | |||||
| (a) | Nominal/Associate members | 76 | ||||||
| 15 | Share capital | Authorised | Subscribed | Paid Up | ||||
| 1.01 Cr | 3.77 L | 3.77 L | ||||||
| 16 | Deposit | Fixed | Savings | Current | Recurring | Others | Total | |
| 1.6 Cr | 6.39 L | 0 | 0 | 10000 | 1.67 Cr | |||
| 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 | |||||
| 4.96 L | 6.56 L | |||||||
| 19 | Loans to members | O/S at the Beginning | Disbursed DY | Total | Repaid DY | O/S EY | ||
| 39.02 L | 47.45 L | 86.47 L | 31.04 L | 55.43 L | ||||
| (a) | Agricultural Loans | 0 | 0 | 0 | 0 | 0 | ||
| 20 | Miscellaneous income | 8.08 L | ||||||
| 21 | Establishment and Contingencies | Establishment | Contingencies | |||||
| 4.09 L | 2.09 L | |||||||
| 22 | Staff Provident Fund Deposit | 29101 | ||||||
| 23 | Investment of Staff Provident Fund Deposit | 29101 | ||||||
| 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 | 1.22 L | ||||||
| 26 | Funds/Provision created by the charging the PL account | 2.2 L | ||||||
| 27 | Investments | RF inv | UnInvested | Total | ||||
| 0 | 18299 | 18299 | ||||||
| 28 | Other funds | 0 | ||||||
| 29 | O/O General working Fund | 1000 | At the end of the year | 1000 | ||||
| 30 | Movables and Immovables | 1.22 L | ||||||
| 31 | Particulars of depreciation Fund | 1.22 L | ||||||
| 32 | Particulars of disposals | 0 | ||||||
| 33 | Cash at Bank | Fixed | Savings | Current | Others | Total | ||
| 86.41 L | 10.27 L | 22461.13 | 0 | 96.9 L | ||||
| 34 | Valuation of investments | 0 | ||||||
| 35 | Value of stock in trade | 14.88 L | ||||||
| 36 | Government of assistance | 0 | ||||||
| 37 | Grant and Subsidy | 0 | ||||||
| 38 | Guarantees | 0 | ||||||
| (a) | Chitty/MDS | Total no of chitties | Total SALA | |||||
| 6 | 5.5 L | |||||||
| 39 | Due to Society | 79.61 L | ||||||
| 40 | Due by Society | 69.05 L | ||||||
| 41 | Sale of goods | 77.28 L | ||||||
| 42 | Purchase of goods | 81.87 L | ||||||
| 43 | Opening Balance | 41495 | ||||||
| 44 | Closing Balance | 33702 | ||||||
| 44 | Gross | Profit | Loss | |||||
| 3.18 L | 0 | |||||||
| 45 | Net | Profit | Loss | |||||
| 0 | 1 L | |||||||
| 45 | Current Year | Profit | Loss | |||||
| 0 | 72632.14 | |||||||
| 46 | Working Capital | 1.69 Cr | ||||||