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Society Details

1	Full name of the Society		Olayanad S.G.M. U.P. School Co-operative Society Ltd
2	Register number of the Society		K 761
(a)	Date Of Registration		18-05-1987
(b)	Date Of Starting		27-05-1987
3	Classification of Society		CoOperative
	Subclassification of Society		Educational Co-operative Societies
4	ICDMS ID		KTM/26/19/00761
5	District		Kottayam
6	Taluk		Kanjirappally
7	Circle		KANJIRAPALLY
8	Unit
(a)	Administration		MUNDAKAYAM
(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		29-04-2021
13	Date of submission of final audit note		30-04-2021
14	No of members	Individuals	Govt		Other Societies	Total
		42	0		0	42
(a)	Nominal/Associate members		2472
15	Share capital	Authorised		Subscribed		Paid Up
		11 L		3652		3652
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		0
21	Establishment and Contingencies	Establishment		Contingencies
		0		1408
22	Staff Provident Fund Deposit		0
23	Investment of Staff Provident Fund Deposit		0
24	Undistributed Profit at the end of the year		62883.27
25	Final position of funds reserves and other liabilities credited through appropriation of net profit					13364.11
26	Funds/Provision created by the charging the PL account					45073.36
27	Investments	RF inv		UnInvested		Total
		0		13364.11		13364.11
28	Other funds		988.7
29	O/O General working Fund		500	At the end of the year		500
30	Movables and Immovables		29296.5
31	Particulars of depreciation Fund		28516.5
32	Particulars of disposals		0
33	Cash at Bank	Fixed	Savings	Current	Others	Total
		0	35012.7	0	0	35012.7
34	Valuation of investments		0
35	Value of stock in trade		37357
36	Government of assistance		0
37	Grant and Subsidy		28100
38	Guarantees		0
(a)	Chitty/MDS	Total no of chitties		Total SALA
		0		0
39	Due to Society		1.22 L
40	Due by Society		1.02 L
41	Sale of goods		1.94 L
42	Purchase of goods		1.92 L
43	Opening Balance		38599
44	Closing Balance		0
44	Gross		Profit			Loss
			1658			0
45	Net		Profit			Loss
			0			37987.41
45	Current Year		Profit			Loss
			0			2680
46	Working Capital		17016.11