Cooperative Societies in the State - Total Deposit - 2020-2021

Society Details

1 Full name of the Society KALAKETTY ACHAMMA MEMMORIAL HIGH SCHOOL CO OPERATIVE SOCIETY LTD
2 Register number of the Society K 117
(a) Date Of Registration 22-03-1960
(b) Date Of Starting 01-06-1960
3Classification of Society CoOperative
Subclassification of Society Educational Co-operative Societies
4 ICDMS ID KTM/26/19/00117
5 District Kottayam
6 Taluk Kanjirappally
7Circle KANJIRAPALLY
8Unit
(a)Administration Kanjirapally
(b)Audit B Unit
9Type of Audit Unit
(a)Audit Classification C
10 Year of Audit 2020-2021
11Name and Designation of AuditorNameDesignation
MANOJ KUMAR G SPECIAL GRADE AUDITOR
12Date of completion of final audit 07-05-2021
13Date of submission of final audit note 07-05-2021
14No of membersIndividualsGovtOther SocietiesTotal
78 0 0 78
(a)Nominal/Associate members 3220
15Share capitalAuthorisedSubscribedPaid Up
15000 4400 4400
16DepositFixedSavingsCurrentRecurringOthersTotal
0 0 0 0 0 0
17BorrowingFrom Central
CoOperative Bank
From GovtothersTotal
0 0 0 0
18Interest Paid and duePaid during the yearDue at the end of the year
0 0
19Loans to membersO/S at the BeginningDisbursed DYTotalRepaid DYO/S EY
0 0 0 0 0
(a) Agricultural Loans 0 0 0 0 0
20Miscellaneous income 6628
21Establishment and ContingenciesEstablishmentContingencies
0 1572
22Staff Provident Fund Deposit 0
23Investment of Staff Provident Fund Deposit 0
24Undistributed Profit at the end of the year 93499.93
25Final position of funds reserves and other liabilities credited through appropriation of net profit 18260.48
26Funds/Provision created by the charging the PL account 8652.11
27InvestmentsRF invUnInvestedTotal
14425 3835.48 18260.48
28Other funds 3436.39
29O/O General working Fund 2400 At the end of the year 2400
30Movables and Immovables 19218
31Particulars of depreciation Fund 17456
32Particulars of disposals 0
33Cash at BankFixedSavingsCurrentOthersTotal
86935 13844 0 21108 1.22 L
34Valuation of investments 0
35Value of stock in trade 0
36Government of assistance 0
37Grant and Subsidy 3572.5
38Guarantees 0
(a)Chitty/MDSTotal no of chittiesTotal SALA
0 0
39Due to Society 0
40Due by Society 20947.73
41Sale of goods 43488
42Purchase of goods 43488
43Opening Balance 1815
44Closing Balance 898
44Gross Profit Loss
2174 0
45Net Profit Loss
5308 0
45Current Year Profit Loss
5308 0
46Working Capital 6473.48