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Society Details

1	Full name of the Society		ERUMELY DEVASWOM BOARD HIGH SCHOOL CO OPERATIVE SOCIETY LTD
2	Register number of the Society		K 330
(a)	Date Of Registration		15-04-1969
(b)	Date Of Starting		15-07-1969
3	Classification of Society		CoOperative
	Subclassification of Society		Educational Co-operative Societies
4	ICDMS ID		KTM/26/19/00330
5	District		Kottayam
6	Taluk		Kanjirappally
7	Circle		Kanjirapally
8	Unit
(a)	Administration		Kanjirapally 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
		SUNIL KUMAR K B		SPECIAL GRADE AUDITOR
12	Date of completion of final audit		31-08-2020
13	Date of submission of final audit note		31-08-2020
14	No of members	Individuals	Govt		Other Societies	Total
		105	0		0	105
(a)	Nominal/Associate members		1327
15	Share capital	Authorised		Subscribed		Paid Up
		10000		5127		0
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		2046
21	Establishment and Contingencies	Establishment		Contingencies
		0		350
22	Staff Provident Fund Deposit		0
23	Investment of Staff Provident Fund Deposit		0
24	Undistributed Profit at the end of the year		25754.33
25	Final position of funds reserves and other liabilities credited through appropriation of net profit					4773.23
26	Funds/Provision created by the charging the PL account					1 L
27	Investments	RF inv		UnInvested		Total
		1700.43		3072.8		4773.23
28	Other funds		0.94
29	O/O General working Fund		0	At the end of the year		0
30	Movables and Immovables		25575
31	Particulars of depreciation Fund		9125
32	Particulars of disposals		0
33	Cash at Bank	Fixed	Savings	Current	Others	Total
		0	1.43 L	0	0	1.43 L
34	Valuation of investments		0
35	Value of stock in trade		0
36	Government of assistance		0
37	Grant and Subsidy		1.25 L
38	Guarantees		0
(a)	Chitty/MDS	Total no of chitties		Total SALA
		0		0
39	Due to Society		32416.16
40	Due by Society		42349.93
41	Sale of goods		26022
42	Purchase of goods		26022
43	Opening Balance		0
44	Closing Balance		1301
44	Gross		Profit			Loss
			1301			0
45	Net		Profit			Loss
			0			41165.32
45	Current Year		Profit			Loss
			0			21156.65
46	Working Capital		8199.8