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Society Details

1	Full name of the Society		Mundakayam St .Joseph Girls High School Co-operative Society Ltd
2	Register number of the Society		K 451
(a)	Date Of Registration		30-04-1975
(b)	Date Of Starting		12-05-1975
3	Classification of Society		CoOperative
	Subclassification of Society		Educational Co-operative Societies
4	ICDMS ID		KTM/26/19/00451
5	District		Kottayam
6	Taluk		Kanjirappally
7	Circle		KANJIRAPALLY
8	Unit
(a)	Administration		MUNDAKAYAM UNIT
(b)	Audit		C UNIT
9	Type of Audit		Unit
(a)	Audit Classification		C
10	Year of Audit		2020-2021
11	Name and Designation of Auditor	Name		Designation
		Jincy K Cherian		SPECIAL GRADE AUDITOR
12	Date of completion of final audit		20-04-2021
13	Date of submission of final audit note		30-04-2021
14	No of members	Individuals	Govt		Other Societies	Total
		55	0		0	55
(a)	Nominal/Associate members		7373
15	Share capital	Authorised		Subscribed		Paid Up
		11 L		11401		11401
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		1520
21	Establishment and Contingencies	Establishment		Contingencies
		0		4432
22	Staff Provident Fund Deposit		0
23	Investment of Staff Provident Fund Deposit		0
24	Undistributed Profit at the end of the year		52683.7
25	Final position of funds reserves and other liabilities credited through appropriation of net profit					9729.66
26	Funds/Provision created by the charging the PL account					83860.61
27	Investments	RF inv		UnInvested		Total
		0		9729.66		9729.66
28	Other funds		540.08
29	O/O General working Fund		0	At the end of the year		0
30	Movables and Immovables		1.28 L
31	Particulars of depreciation Fund		66544
32	Particulars of disposals		0
33	Cash at Bank	Fixed	Savings	Current	Others	Total
		0	3893	0	0	3893
34	Valuation of investments		0
35	Value of stock in trade		72479
36	Government of assistance		0
37	Grant and Subsidy		1.28 L
38	Guarantees		0
(a)	Chitty/MDS	Total no of chitties		Total SALA
		0		0
39	Due to Society		25618.23
40	Due by Society		8456.43
41	Sale of goods		57263
42	Purchase of goods		1.2 L
43	Opening Balance		7228.95
44	Closing Balance		176.95
44	Gross		Profit			Loss
			3648			0
45	Net		Profit			Loss
			0			64331.95
45	Current Year		Profit			Loss
			0			6213.45
46	Working Capital		0