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Society Details

1	Full name of the Society		PONKUNNAM GOVT HIGH SCHOOL CO OPERATIVE SOCIETY LTD
2	Register number of the Society		K 273
(a)	Date Of Registration		12-05-1966
(b)	Date Of Starting		05-06-1966
3	Classification of Society		CoOperative
	Subclassification of Society		Educational Co-operative Societies
4	ICDMS ID		KTM/26/19/00273
5	District		Kottayam
6	Taluk		Kanjirappally
7	Circle		KANJIRAPALLY
8	Unit
(a)	Administration		Ponkunnam 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
		Reji M Joseph		SPECIAL GRADE AUDITOR
12	Date of completion of final audit		26-04-2021
13	Date of submission of final audit note		29-04-2021
14	No of members	Individuals	Govt		Other Societies	Total
		135	1		0	136
(a)	Nominal/Associate members		4233
15	Share capital	Authorised		Subscribed		Paid Up
		30000		6639		6639
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		46
21	Establishment and Contingencies	Establishment		Contingencies
		0		200
22	Staff Provident Fund Deposit		0
23	Investment of Staff Provident Fund Deposit		0
24	Undistributed Profit at the end of the year		3524.92
25	Final position of funds reserves and other liabilities credited through appropriation of net profit					608.86
26	Funds/Provision created by the charging the PL account					56860.23
27	Investments	RF inv		UnInvested		Total
		163.38		445.48		608.86
28	Other funds		7.89
29	O/O General working Fund		100	At the end of the year		100
30	Movables and Immovables		6372.67
31	Particulars of depreciation Fund		6372.67
32	Particulars of disposals		0
33	Cash at Bank	Fixed	Savings	Current	Others	Total
		0	901	0	0	901
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
		0		0
39	Due to Society		34256.72
40	Due by Society		42413.72
41	Sale of goods		8375
42	Purchase of goods		8575
43	Opening Balance		441
44	Closing Balance		441
44	Gross		Profit			Loss
			428			0
45	Net		Profit			Loss
			0			48063.83
45	Current Year		Profit			Loss
			74			0
46	Working Capital		7084.48