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Society Details

1	Full name of the Society		ERUMELY ST THOMAS HIGH SCHOOL CO OPERATIVE SOCIETY LTD
2	Register number of the Society		3081
(a)	Date Of Registration		28-07-1950
(b)	Date Of Starting		23-08-1950
3	Classification of Society		CoOperative
	Subclassification of Society		Educational Co-operative Societies
4	ICDMS ID		S/KTM/26/19/03081
5	District		Kottayam
6	Taluk		Kanjirappally
7	Circle		Kanjirapally
8	Unit
(a)	Administration		Ponkunnam 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
		Jincy K Cherian		SPECIAL GRADE AUDITOR
12	Date of completion of final audit		25-08-2021
13	Date of submission of final audit note		31-08-2021
14	No of members	Individuals	Govt		Other Societies	Total
		116	0		0	116
(a)	Nominal/Associate members		9772
15	Share capital	Authorised		Subscribed		Paid Up
		10000		10362		10362
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		8192
21	Establishment and Contingencies	Establishment		Contingencies
		0		1621
22	Staff Provident Fund Deposit		0
23	Investment of Staff Provident Fund Deposit		0
24	Undistributed Profit at the end of the year		38737.54
25	Final position of funds reserves and other liabilities credited through appropriation of net profit					6893.22
26	Funds/Provision created by the charging the PL account					1.11 L
27	Investments	RF inv		UnInvested		Total
		5631		1262.27		6893.22
28	Other funds		0
29	O/O General working Fund		600	At the end of the year		600
30	Movables and Immovables		35923.1
31	Particulars of depreciation Fund		33545.98
32	Particulars of disposals		0
33	Cash at Bank	Fixed	Savings	Current	Others	Total
		65061	18144.07	0	0	83205.07
34	Valuation of investments		0
35	Value of stock in trade		40022
36	Government of assistance		0
37	Grant and Subsidy		25250
38	Guarantees		0
(a)	Chitty/MDS	Total no of chitties		Total SALA
		0		0
39	Due to Society		23865.79
40	Due by Society		65919.42
41	Sale of goods		1 L
42	Purchase of goods		1.42 L
43	Opening Balance		12
44	Closing Balance		101
44	Gross		Profit			Loss
			0			2342.55
45	Net		Profit			Loss
			0			6460.57
45	Current Year		Profit			Loss
			682.73			0
46	Working Capital		13290.27