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Society Details

1	Full name of the Society		ELAMGULAM ST MARYS HIGH SCHOOL CO OPERATIVE SOCIETY
2	Register number of the Society		K 269
(a)	Date Of Registration		03-05-1966
(b)	Date Of Starting		02-12-1966
3	Classification of Society		CoOperative
	Subclassification of Society		Educational Co-operative Societies
4	ICDMS ID		KTM/26/19/00269
5	District		Kottayam
6	Taluk		Kanjirappally
7	Circle		KANJIRAPALLY
8	Unit
(a)	Administration		Kanjirapally
(b)	Audit		B
9	Type of Audit		Unit
(a)	Audit Classification		C
10	Year of Audit		2020-2021
11	Name and Designation of Auditor	Name		Designation
		Reji M Joseph		SPECIAL GRADE AUDITOR
12	Date of completion of final audit		24-06-2021
13	Date of submission of final audit note		30-06-2021
14	No of members	Individuals	Govt		Other Societies	Total
		40	0		0	40
(a)	Nominal/Associate members		1262
15	Share capital	Authorised		Subscribed		Paid Up
		2000		1662		1662
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		4301
21	Establishment and Contingencies	Establishment		Contingencies
		0		1743
22	Staff Provident Fund Deposit		0
23	Investment of Staff Provident Fund Deposit		0
24	Undistributed Profit at the end of the year		42734.57
25	Final position of funds reserves and other liabilities credited through appropriation of net profit					7983.55
26	Funds/Provision created by the charging the PL account					70970.29
27	Investments	RF inv		UnInvested		Total
		2298.68		5684.87		7973.55
28	Other funds		2518.65
29	O/O General working Fund		100	At the end of the year		100
30	Movables and Immovables		3400
31	Particulars of depreciation Fund		3400
32	Particulars of disposals		0
33	Cash at Bank	Fixed	Savings	Current	Others	Total
		40815	6884	0	0	47699
34	Valuation of investments		0
35	Value of stock in trade		1848
36	Government of assistance		0
37	Grant and Subsidy		3100
38	Guarantees		0
(a)	Chitty/MDS	Total no of chitties		Total SALA
		0		0
39	Due to Society		4644.11
40	Due by Society		53099.54
41	Sale of goods		38634
42	Purchase of goods		2259
43	Opening Balance		20.5
44	Closing Balance		77.5
44	Gross		Profit			Loss
			3881			0
45	Net		Profit			Loss
			0			24144
45	Current Year		Profit			Loss
			6439			0
46	Working Capital		7346.87