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 | ||||||
3 | Classification of Society | CoOperative | ||||||
Subclassification of Society | Educational Co-operative Societies | |||||||
4 | ICDMS ID | KTM/26/19/00117 | ||||||
5 | District | Kottayam | ||||||
6 | Taluk | Kanjirappally | ||||||
7 | Circle | KANJIRAPALLY | ||||||
8 | Unit | |||||||
(a) | Administration | Kanjirapally | ||||||
(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 | |||||
MANOJ KUMAR G | SPECIAL GRADE AUDITOR | |||||||
12 | Date of completion of final audit | 07-05-2021 | ||||||
13 | Date of submission of final audit note | 07-05-2021 | ||||||
14 | No of members | Individuals | Govt | Other Societies | Total | |||
78 | 0 | 0 | 78 | |||||
(a) | Nominal/Associate members | 3220 | ||||||
15 | Share capital | Authorised | Subscribed | Paid Up | ||||
15000 | 4400 | 4400 | ||||||
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 | 6628 | ||||||
21 | Establishment and Contingencies | Establishment | Contingencies | |||||
0 | 1572 | |||||||
22 | Staff Provident Fund Deposit | 0 | ||||||
23 | Investment of Staff Provident Fund Deposit | 0 | ||||||
24 | Undistributed Profit at the end of the year | 93499.93 | ||||||
25 | Final position of funds reserves and other liabilities credited through appropriation of net profit | 18260.48 | ||||||
26 | Funds/Provision created by the charging the PL account | 8652.11 | ||||||
27 | Investments | RF inv | UnInvested | Total | ||||
14425 | 3835.48 | 18260.48 | ||||||
28 | Other funds | 3436.39 | ||||||
29 | O/O General working Fund | 2400 | At the end of the year | 2400 | ||||
30 | Movables and Immovables | 19218 | ||||||
31 | Particulars of depreciation Fund | 17456 | ||||||
32 | Particulars of disposals | 0 | ||||||
33 | Cash at Bank | Fixed | Savings | Current | Others | Total | ||
86935 | 13844 | 0 | 21108 | 1.22 L | ||||
34 | Valuation of investments | 0 | ||||||
35 | Value of stock in trade | 0 | ||||||
36 | Government of assistance | 0 | ||||||
37 | Grant and Subsidy | 3572.5 | ||||||
38 | Guarantees | 0 | ||||||
(a) | Chitty/MDS | Total no of chitties | Total SALA | |||||
0 | 0 | |||||||
39 | Due to Society | 0 | ||||||
40 | Due by Society | 20947.73 | ||||||
41 | Sale of goods | 43488 | ||||||
42 | Purchase of goods | 43488 | ||||||
43 | Opening Balance | 1815 | ||||||
44 | Closing Balance | 898 | ||||||
44 | Gross | Profit | Loss | |||||
2174 | 0 | |||||||
45 | Net | Profit | Loss | |||||
5308 | 0 | |||||||
45 | Current Year | Profit | Loss | |||||
5308 | 0 | |||||||
46 | Working Capital | 6473.48 |