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Society Details

1	Full name of the Society		PANAMATTOM GOVEMENT HIGH SCHOOL CO OPERATIVE SOCIETY LTD
2	Register number of the Society		K 605
(a)	Date Of Registration		01-06-1976
(b)	Date Of Starting		07-06-1976
3	Classification of Society		CoOperative
	Subclassification of Society		Educational Co-operative Societies
4	ICDMS ID		KTM/26/19/00605
5	District		Kottayam
6	Taluk		Kanjirappally
7	Circle		KANJIRAPPALLY
8	Unit
(a)	Administration		Kanjirapally Unit
(b)	Audit		Kanjirapally 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
		MANOJ KUMAR G		SPECIAL GRADE AUDITOR
12	Date of completion of final audit		22-10-2021
13	Date of submission of final audit note		27-10-2021
14	No of members	Individuals	Govt		Other Societies	Total
		125	0		0	125
(a)	Nominal/Associate members		2825
15	Share capital	Authorised		Subscribed		Paid Up
		30000		5075		5075
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		3102
21	Establishment and Contingencies	Establishment		Contingencies
		0		3728
22	Staff Provident Fund Deposit		0
23	Investment of Staff Provident Fund Deposit		0
24	Undistributed Profit at the end of the year		39414.32
25	Final position of funds reserves and other liabilities credited through appropriation of net profit					7288.61
26	Funds/Provision created by the charging the PL account					93191.67
27	Investments	RF inv		UnInvested		Total
		6167		1121.61		7288.61
28	Other funds		482.54
29	O/O General working Fund		0	At the end of the year		0
30	Movables and Immovables		28893.5
31	Particulars of depreciation Fund		22143.5
32	Particulars of disposals		0
33	Cash at Bank	Fixed	Savings	Current	Others	Total
		0	52200.2	0	0	52200.2
34	Valuation of investments		0
35	Value of stock in trade		0
36	Government of assistance		0
37	Grant and Subsidy		25000
38	Guarantees		0
(a)	Chitty/MDS	Total no of chitties		Total SALA
		0		0
39	Due to Society		9925.88
40	Due by Society		34418.84
41	Sale of goods		68674
42	Purchase of goods		63019
43	Opening Balance		303
44	Closing Balance		0
44	Gross		Profit			Loss
			3151			0
45	Net		Profit			Loss
			0			45831.23
45	Current Year		Profit			Loss
			275			0
46	Working Capital		5608.61