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 | ||||||
3 | Classification of Society | CoOperative | ||||||
Subclassification of Society | Educational Co-operative Societies | |||||||
4 | ICDMS ID | KTM/26/19/00618 | ||||||
5 | District | Kottayam | ||||||
6 | Taluk | Kanjirappally | ||||||
7 | Circle | KANJIRAPPALLY | ||||||
8 | Unit | |||||||
(a) | Administration | Ponkunnam Unit | ||||||
(b) | Audit | Kanjiraplly A Unit | ||||||
9 | Type of Audit | Unit | ||||||
(a) | Audit Classification | C | ||||||
10 | Year of Audit | 2020-2021 | ||||||
11 | Name and Designation of Auditor | Name | Designation | |||||
NIJA S | JUNIOR AUDITOR | |||||||
12 | Date of completion of final audit | 25-10-2021 | ||||||
13 | Date of submission of final audit note | 25-10-2021 | ||||||
14 | No of members | Individuals | Govt | Other Societies | Total | |||
43 | 0 | 0 | 43 | |||||
(a) | Nominal/Associate members | 2734 | ||||||
15 | Share capital | Authorised | Subscribed | Paid Up | ||||
10000 | 3794 | 3794 | ||||||
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 | 671 | ||||||
21 | Establishment and Contingencies | Establishment | Contingencies | |||||
0 | 7848 | |||||||
22 | Staff Provident Fund Deposit | 0 | ||||||
23 | Investment of Staff Provident Fund Deposit | 0 | ||||||
24 | Undistributed Profit at the end of the year | 25369.5 | ||||||
25 | Final position of funds reserves and other liabilities credited through appropriation of net profit | 4724.93 | ||||||
26 | Funds/Provision created by the charging the PL account | 23708.4 | ||||||
27 | Investments | RF inv | UnInvested | Total | ||||
4154.15 | 570.78 | 4724.93 | ||||||
28 | Other funds | 919.54 | ||||||
29 | O/O General working Fund | 0 | At the end of the year | 0 | ||||
30 | Movables and Immovables | 0 | ||||||
31 | Particulars of depreciation Fund | 3300 | ||||||
32 | Particulars of disposals | 0 | ||||||
33 | Cash at Bank | Fixed | Savings | Current | Others | Total | ||
0 | 10180.5 | 0 | 0 | 10180.5 | ||||
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 | 16565.5 | ||||||
40 | Due by Society | 3927.08 | ||||||
41 | Sale of goods | 2.16 L | ||||||
42 | Purchase of goods | 2.16 L | ||||||
43 | Opening Balance | 241 | ||||||
44 | Closing Balance | 457 | ||||||
44 | Gross | Profit | Loss | |||||
8081 | 0 | |||||||
45 | Net | Profit | Loss | |||||
0 | 11875 | |||||||
45 | Current Year | Profit | Loss | |||||
904 | 0 | |||||||
46 | Working Capital | 4364.78 |