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Society Details

1	Full name of the Society		KOOVAPPALLY ST JOSEPH UPPER PRIMARY SCHOOL COOPERATIVE SOCIETY LTD
2	Register number of the Society		K 551
(a)	Date Of Registration		24-04-1976
(b)	Date Of Starting		27-05-1976
3	Classification of Society		CoOperative
	Subclassification of Society		Educational Co-operative Societies
4	ICDMS ID		KTM/26/19/00551
5	District		Kottayam
6	Taluk		Kanjirappally
7	Circle		KANJIRAPALLY
8	Unit
(a)	Administration		MUNDAKAYAM
(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
		SIMI E S		SENIOR AUDITOR
12	Date of completion of final audit		23-06-2021
13	Date of submission of final audit note		23-06-2021
14	No of members	Individuals	Govt		Other Societies	Total
		78	0		0	78
(a)	Nominal/Associate members		2987
15	Share capital	Authorised		Subscribed		Paid Up
		10000		3672		3672
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		15028.8
21	Establishment and Contingencies	Establishment		Contingencies
		0		1609
22	Staff Provident Fund Deposit		0
23	Investment of Staff Provident Fund Deposit		0
24	Undistributed Profit at the end of the year		54755.56
25	Final position of funds reserves and other liabilities credited through appropriation of net profit					10334.97
26	Funds/Provision created by the charging the PL account					3939.67
27	Investments	RF inv		UnInvested		Total
		526.47		9808.5		10334.97
28	Other funds		2899.95
29	O/O General working Fund		100	At the end of the year		100
30	Movables and Immovables		0
31	Particulars of depreciation Fund		0
32	Particulars of disposals		0
33	Cash at Bank	Fixed	Savings	Current	Others	Total
		56430	13217.41	0	0	69647.41
34	Valuation of investments		0
35	Value of stock in trade		0
36	Government of assistance		0
37	Grant and Subsidy		2500
38	Guarantees		0
(a)	Chitty/MDS	Total no of chitties		Total SALA
		0		0
39	Due to Society		10760.41
40	Due by Society		11562.34
41	Sale of goods		61782
42	Purchase of goods		61782
43	Opening Balance		5062.9
44	Closing Balance		2094
44	Gross		Profit			Loss
			0			1261
45	Net		Profit			Loss
			12158.8			0
45	Current Year		Profit			Loss
			12158.8			0
46	Working Capital		13480.5