Cooperative Societies in the State - Total Deposit - 2020-2021

Society Details

1 Full name of the Society KANAKAPPALAM MT HIGH SCHOOL CO OPERATIVE SOCIETY LTD
2 Register number of the Society K 618
(a) Date Of Registration 16-06-1976
(b) Date Of Starting 20-08-1976
3Classification of Society CoOperative
Subclassification of Society Educational Co-operative Societies
4 ICDMS ID KTM/26/19/00618
5 District Kottayam
6 Taluk Kanjirappally
7Circle KANJIRAPPALLY
8Unit
(a)Administration Ponkunnam Unit
(b)Audit Kanjiraplly A Unit
9Type of Audit Unit
(a)Audit Classification C
10 Year of Audit 2020-2021
11Name and Designation of AuditorNameDesignation
NIJA S JUNIOR AUDITOR
12Date of completion of final audit 25-10-2021
13Date of submission of final audit note 25-10-2021
14No of membersIndividualsGovtOther SocietiesTotal
43 0 0 43
(a)Nominal/Associate members 2734
15Share capitalAuthorisedSubscribedPaid Up
10000 3794 3794
16DepositFixedSavingsCurrentRecurringOthersTotal
0 0 0 0 0 0
17BorrowingFrom Central
CoOperative Bank
From GovtothersTotal
0 0 0 0
18Interest Paid and duePaid during the yearDue at the end of the year
0 0
19Loans to membersO/S at the BeginningDisbursed DYTotalRepaid DYO/S EY
0 0 0 0 0
(a) Agricultural Loans 0 0 0 0 0
20Miscellaneous income 671
21Establishment and ContingenciesEstablishmentContingencies
0 7848
22Staff Provident Fund Deposit 0
23Investment of Staff Provident Fund Deposit 0
24Undistributed Profit at the end of the year 25369.5
25Final position of funds reserves and other liabilities credited through appropriation of net profit 4724.93
26Funds/Provision created by the charging the PL account 23708.4
27InvestmentsRF invUnInvestedTotal
4154.15 570.78 4724.93
28Other funds 919.54
29O/O General working Fund 0 At the end of the year 0
30Movables and Immovables 0
31Particulars of depreciation Fund 3300
32Particulars of disposals 0
33Cash at BankFixedSavingsCurrentOthersTotal
0 10180.5 0 0 10180.5
34Valuation of investments 0
35Value of stock in trade 0
36Government of assistance 0
37Grant and Subsidy 2500
38Guarantees 0
(a)Chitty/MDSTotal no of chittiesTotal SALA
0 0
39Due to Society 16565.5
40Due by Society 3927.08
41Sale of goods 2.16 L
42Purchase of goods 2.16 L
43Opening Balance 241
44Closing Balance 457
44Gross Profit Loss
8081 0
45Net Profit Loss
0 11875
45Current Year Profit Loss
904 0
46Working Capital 4364.78