CAMIS Dashboard

Society Details

1	Full name of the Society		KORUTHODU CKM HIGH SCHOOL CO OPERATIVE SOCIETY LTD
2	Register number of the Society		K 691
(a)	Date Of Registration		16-03-1981
(b)	Date Of Starting		30-03-1981
3	Classification of Society		CoOperative
	Subclassification of Society		Educational Co-operative Societies
4	ICDMS ID		KTM/26/19/00691
5	District		Kottayam
6	Taluk		Kanjirappally
7	Circle		KANJIRAPALLY
8	Unit
(a)	Administration		MUNDAKAYAM UNIT
(b)	Audit		B Unit
9	Type of Audit		Unit
(a)	Audit Classification		C
10	Year of Audit		2020-2021
11	Name and Designation of Auditor	Name		Designation
		Sreejith G		Junior Auditor
12	Date of completion of final audit		06-08-2021
13	Date of submission of final audit note		06-08-2021
14	No of members	Individuals	Govt		Other Societies	Total
		50	0		0	50
(a)	Nominal/Associate members		8517
15	Share capital	Authorised		Subscribed		Paid Up
		15000		9977		9977
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		1895
21	Establishment and Contingencies	Establishment		Contingencies
		0		2837
22	Staff Provident Fund Deposit		0
23	Investment of Staff Provident Fund Deposit		0
24	Undistributed Profit at the end of the year		34586.78
25	Final position of funds reserves and other liabilities credited through appropriation of net profit					6357.72
26	Funds/Provision created by the charging the PL account					1.55 L
27	Investments	RF inv		UnInvested		Total
		2565.32		3792.4		6357.72
28	Other funds		240.24
29	O/O General working Fund		0	At the end of the year		0
30	Movables and Immovables		5010
31	Particulars of depreciation Fund		5010
32	Particulars of disposals		0
33	Cash at Bank	Fixed	Savings	Current	Others	Total
		0	39194.5	0	0	39194.5
34	Valuation of investments		0
35	Value of stock in trade		69315
36	Government of assistance		5000
37	Grant and Subsidy		4600
38	Guarantees		0
(a)	Chitty/MDS	Total no of chitties		Total SALA
		0		0
39	Due to Society		65346.61
40	Due by Society		2.01 L
41	Sale of goods		80000
42	Purchase of goods		1.97 L
43	Opening Balance		1036
44	Closing Balance		64
44	Gross		Profit			Loss
			10281			0
45	Net		Profit			Loss
			0			1.2 L
45	Current Year		Profit			Loss
			0			73010
46	Working Capital		13769.4