Cooperative Societies in the State - Total Deposit - 2020-2021
Society Details
| 1 | Full name of the Society | Erumely Merchants Welfare co operative society | ||||||
| 2 | Register number of the Society | K1186 | ||||||
| (a) | Date Of Registration | 19-05-2015 | ||||||
| (b) | Date Of Starting | 16-06-2015 | ||||||
| 3 | Classification of Society | CoOperative | ||||||
| Subclassification of Society | Miscellaneous Societies | |||||||
| 4 | ICDMS ID | KTM/26/23/01186 | ||||||
| 5 | District | Kottayam | ||||||
| 6 | Taluk | Kanjirappally | ||||||
| 7 | Circle | Kanjirapally | ||||||
| 8 | Unit | |||||||
| (a) | Administration | Ponkunnam Unit | ||||||
| (b) | Audit | Kanjirapally 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 | |||||
| SUNIL KUMAR K B | SPECIAL GRADE AUDITOR | |||||||
| 12 | Date of completion of final audit | 18-12-2021 | ||||||
| 13 | Date of submission of final audit note | 18-12-2021 | ||||||
| 14 | No of members | Individuals | Govt | Other Societies | Total | |||
| 322 | 0 | 0 | 322 | |||||
| (a) | Nominal/Associate members | 26 | ||||||
| 15 | Share capital | Authorised | Subscribed | Paid Up | ||||
| 32 L | 5.07 L | 5.07 L | ||||||
| 16 | Deposit | Fixed | Savings | Current | Recurring | Others | Total | |
| 28.3 L | 0 | 7033 | 0 | 0 | 28.37 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 | |||||
| 5.27 L | 76663 | |||||||
| 19 | Loans to members | O/S at the Beginning | Disbursed DY | Total | Repaid DY | O/S EY | ||
| 35.34 L | 19.4 L | 54.74 L | 33.44 L | 21.3 L | ||||
| (a) | Agricultural Loans | 0 | 0 | 0 | 0 | 0 | ||
| 20 | Miscellaneous income | 1.53 L | ||||||
| 21 | Establishment and Contingencies | Establishment | Contingencies | |||||
| 1.56 L | 1.4 L | |||||||
| 22 | Staff Provident Fund Deposit | 0 | ||||||
| 23 | Investment of Staff Provident Fund Deposit | 0 | ||||||
| 24 | Undistributed Profit at the end of the year | 95371 | ||||||
| 25 | Final position of funds reserves and other liabilities credited through appropriation of net profit | 22008 | ||||||
| 26 | Funds/Provision created by the charging the PL account | 8.98 L | ||||||
| 27 | Investments | RF inv | UnInvested | Total | ||||
| 22008 | 0 | 22008 | ||||||
| 28 | Other funds | 14672 | ||||||
| 29 | O/O General working Fund | 0 | At the end of the year | 0 | ||||
| 30 | Movables and Immovables | 66950 | ||||||
| 31 | Particulars of depreciation Fund | 1.5 L | ||||||
| 32 | Particulars of disposals | 0 | ||||||
| 33 | Cash at Bank | Fixed | Savings | Current | Others | Total | ||
| 10 L | 2.71 L | 0 | 0 | 12.71 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 | 76.71 L | ||||||
| 40 | Due by Society | 77.44 L | ||||||
| 41 | Sale of goods | 0 | ||||||
| 42 | Purchase of goods | 0 | ||||||
| 43 | Opening Balance | 4079 | ||||||
| 44 | Closing Balance | 10786 | ||||||
| 44 | Gross | Profit | Loss | |||||
| 0 | 0 | |||||||
| 45 | Net | Profit | Loss | |||||
| 0 | 10.29 L | |||||||
| 45 | Current Year | Profit | Loss | |||||
| 0 | 3.35 L | |||||||
| 46 | Working Capital | 33.02 L | ||||||