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Society Details

1	Full name of the Society		PALAMBRA ASSUMPTION HIGH SCHOOL CO OPERATIVE SOCIETY LTD
2	Register number of the Society		K 986
(a)	Date Of Registration		17-04-2000
(b)	Date Of Starting		15-05-2000
3	Classification of Society		CoOperative
	Subclassification of Society		Educational Co-operative Societies
4	ICDMS ID		KTM/26/19/00986
5	District		Kottayam
6	Taluk		Kanjirappally
7	Circle		KANJIRAPALLY
8	Unit
(a)	Administration		MUNDAKAYAM UNIT
(b)	Audit		B 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		SENIOR AUDITOR
12	Date of completion of final audit		06-07-2021
13	Date of submission of final audit note		06-07-2021
14	No of members	Individuals	Govt		Other Societies	Total
		56	0		0	56
(a)	Nominal/Associate members		1852
15	Share capital	Authorised		Subscribed		Paid Up
		30000		13435		13435
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		3235
21	Establishment and Contingencies	Establishment		Contingencies
		0		2029
22	Staff Provident Fund Deposit		0
23	Investment of Staff Provident Fund Deposit		0
24	Undistributed Profit at the end of the year		41124.85
25	Final position of funds reserves and other liabilities credited through appropriation of net profit					7793.81
26	Funds/Provision created by the charging the PL account					42666.55
27	Investments	RF inv		UnInvested		Total
		4438		3355.81		7793.81
28	Other funds		1093
29	O/O General working Fund		0	At the end of the year		0
30	Movables and Immovables		25200
31	Particulars of depreciation Fund		22680
32	Particulars of disposals		0
33	Cash at Bank	Fixed	Savings	Current	Others	Total
		0	83477.75	0	0	83477.75
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		5282.61
40	Due by Society		480
41	Sale of goods		85841
42	Purchase of goods		85841
43	Opening Balance		1472.85
44	Closing Balance		2154.85
44	Gross		Profit			Loss
			1292			0
45	Net		Profit			Loss
			0			382
45	Current Year		Profit			Loss
			0			382
46	Working Capital		14270.81