CAMIS Dashboard

Society Details

1	Full name of the Society		ERUMELY VAVAR MEMMORIAL HIGH SCHOOL CO OPERATIVE SOCIETY LTD
2	Register number of the Society		K 700
(a)	Date Of Registration		08-07-1982
(b)	Date Of Starting		07-08-1982
3	Classification of Society		CoOperative
	Subclassification of Society		Educational Co-operative Societies
4	ICDMS ID		KTM/26/19/00700
5	District		Kottayam
6	Taluk		Kanjirappally
7	Circle		KANJIRAPALLY
8	Unit
(a)	Administration		Ponkunnam Unit
(b)	Audit		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
		Jincy K Cherian		SPECIAL GRADE AUDITOR
12	Date of completion of final audit		29-06-2021
13	Date of submission of final audit note		30-06-2021
14	No of members	Individuals	Govt		Other Societies	Total
		41	0		0	41
(a)	Nominal/Associate members		943
15	Share capital	Authorised		Subscribed		Paid Up
		15000		2203		2203
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		75
21	Establishment and Contingencies	Establishment		Contingencies
		0		764
22	Staff Provident Fund Deposit		0
23	Investment of Staff Provident Fund Deposit		0
24	Undistributed Profit at the end of the year		9873.45
25	Final position of funds reserves and other liabilities credited through appropriation of net profit					1824.95
26	Funds/Provision created by the charging the PL account					49146.15
27	Investments	RF inv		UnInvested		Total
		0		1824.95		1824.95
28	Other funds		465.63
29	O/O General working Fund		0	At the end of the year		0
30	Movables and Immovables		289.7
31	Particulars of depreciation Fund		289.7
32	Particulars of disposals		0
33	Cash at Bank	Fixed	Savings	Current	Others	Total
		0	944.15	0	0	944.15
34	Valuation of investments		0
35	Value of stock in trade		11719
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		45104.26
40	Due by Society		37461.08
41	Sale of goods		0
42	Purchase of goods		0
43	Opening Balance		0
44	Closing Balance		0
44	Gross		Profit			Loss
			560			0
45	Net		Profit			Loss
			0			24498.8
45	Current Year		Profit			Loss
			0			129
46	Working Capital		4027.95