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Society Details

1	Full name of the Society		Kanjirappally St. Dominic's College Staff Co-operative Society Ltd
2	Register number of the Society		K.606
(a)	Date Of Registration		01-06-1976
(b)	Date Of Starting		01-07-1976
3	Classification of Society		CoOperative
	Subclassification of Society		Other Credit Societies
4	ICDMS ID		KTM/26/01/00606
5	District		Kottayam
6	Taluk		Kanjirappally
7	Circle		KANJIRAPPALLY
8	Unit
(a)	Administration		Mundakayam Unit
(b)	Audit		Kanjirapally C Unit
9	Type of Audit		Unit
(a)	Audit Classification		A
10	Year of Audit		2020-2021
11	Name and Designation of Auditor	Name		Designation
		NIJA S		JUNIOR AUDITOR
12	Date of completion of final audit		29-10-2021
13	Date of submission of final audit note		30-10-2021
14	No of members	Individuals	Govt		Other Societies	Total
		91	0		0	91
(a)	Nominal/Associate members		0
15	Share capital	Authorised		Subscribed		Paid Up
		10 L		2.28 L		2.28 L
16	Deposit	Fixed	Savings	Current	Recurring	Others	Total
		11.34 L	0	0	0	0	11.34 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
		96441		5655
19	Loans to members	O/S at the Beginning	Disbursed DY	Total	Repaid DY	O/S EY
		13.62 L	27.27 L	40.89 L	16.4 L	24.48 L
(a)	Agricultural Loans	0	0	0	0	0
20	Miscellaneous income		83423
21	Establishment and Contingencies	Establishment		Contingencies
		0		43580
22	Staff Provident Fund Deposit		0
23	Investment of Staff Provident Fund Deposit		0
24	Undistributed Profit at the end of the year		1.32 L
25	Final position of funds reserves and other liabilities credited through appropriation of net profit					14.3 L
26	Funds/Provision created by the charging the PL account					1.42 L
27	Investments	RF inv		UnInvested		Total
		53507.99		2.86 L		3.39 L
28	Other funds		1.13 L
29	O/O General working Fund		23755	At the end of the year		23755
30	Movables and Immovables		9950
31	Particulars of depreciation Fund		50300
32	Particulars of disposals		0
33	Cash at Bank	Fixed	Savings	Current	Others	Total
		4.35 L	31505.07	0	0	4.67 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
		0		0
39	Due to Society		3.39 L
40	Due by Society		5857.6
41	Sale of goods		0
42	Purchase of goods		0
43	Opening Balance		5589
44	Closing Balance		2399
44	Gross		Profit			Loss
			0			0
45	Net		Profit			Loss
			1.18 L			0
45	Current Year		Profit			Loss
			1.18 L			0
46	Working Capital		26.98 L