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Society Details

1	Full name of the Society		Chirakkadavu Agricultural Improvement Co-operative Society Ltd
2	Register number of the Society		K.1146
(a)	Date Of Registration		20-05-2013
(b)	Date Of Starting		04-08-2013
3	Classification of Society		CoOperative
	Subclassification of Society		Other Credit Societies
4	ICDMS ID		KTM/26/01/01146
5	District		Kottayam
6	Taluk		Kanjirappally
7	Circle		Kanjirapally
8	Unit
(a)	Administration		Ponkunnam Unit
(b)	Audit		Kanjirapally C Unit
9	Type of Audit		Unit
(a)	Audit Classification		C
10	Year of Audit		2020-2021
11	Name and Designation of Auditor	Name		Designation
		Bindu N		SENIOR AUDITOR
12	Date of completion of final audit		29-10-2021
13	Date of submission of final audit note		29-10-2021
14	No of members	Individuals	Govt		Other Societies	Total
		291	0		0	291
(a)	Nominal/Associate members		18
15	Share capital	Authorised		Subscribed		Paid Up
		58.75 L		93800		93800
16	Deposit	Fixed	Savings	Current	Recurring	Others	Total
		4.09 L	3.33 L	0	0	0	7.42 L
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
		35577.5		48676
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		1.8 L
21	Establishment and Contingencies	Establishment		Contingencies
		60000		51054
22	Staff Provident Fund Deposit		0
23	Investment of Staff Provident Fund Deposit		0
24	Undistributed Profit at the end of the year		0
25	Final position of funds reserves and other liabilities credited through appropriation of net profit					0
26	Funds/Provision created by the charging the PL account					1.44 L
27	Investments	RF inv		UnInvested		Total
		0		0		0
28	Other funds		0
29	O/O General working Fund		1000	At the end of the year		1000
30	Movables and Immovables		35289
31	Particulars of depreciation Fund		24347.5
32	Particulars of disposals		0
33	Cash at Bank	Fixed	Savings	Current	Others	Total
		5.54 L	2 L	26881	0	7.8 L
34	Valuation of investments		0
35	Value of stock in trade		0
36	Government of assistance		0
37	Grant and Subsidy		0
38	Guarantees		0
(a)	Chitty/MDS	Total no of chitties		Total SALA
		3		3 L
39	Due to Society		57.09 L
40	Due by Society		56.56 L
41	Sale of goods		0
42	Purchase of goods		0
43	Opening Balance		13702
44	Closing Balance		38317
44	Gross		Profit			Loss
			0			0
45	Net		Profit			Loss
			0			48508.5
45	Current Year		Profit			Loss
			0			30690
46	Working Capital		8.25 L