Cooperative Societies in the State - Total Deposit - 2020-2021
Society Details
| 1 | Full name of the Society | KANJIRAPPALLY BLOCK VANITHA COOPERATIVE SOCIETY Ltd NoK724 | ||||||
| 2 | Register number of the Society | K724 | ||||||
| (a) | Date Of Registration | 17-03-1984 | ||||||
| (b) | Date Of Starting | 31-03-1984 | ||||||
| 3 | Classification of Society | CoOperative | ||||||
| Subclassification of Society | Vanitha Co-operative Societies | |||||||
| 4 | ICDMS ID | KTM/26/21/00724 | ||||||
| 5 | District | Kottayam | ||||||
| 6 | Taluk | Kanjirappally | ||||||
| 7 | Circle | KANJIRAPPALLY | ||||||
| 8 | Unit | |||||||
| (a) | Administration | Kanjirapally Unit | ||||||
| (b) | Audit | Kanjirapally C 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 | 30-12-2021 | ||||||
| 13 | Date of submission of final audit note | 31-12-2021 | ||||||
| 14 | No of members | Individuals | Govt | Other Societies | Total | |||
| 1235 | 1 | 0 | 1236 | |||||
| (a) | Nominal/Associate members | 172 | ||||||
| 15 | Share capital | Authorised | Subscribed | Paid Up | ||||
| 77.5 L | 3.42 L | 3.42 L | ||||||
| 16 | Deposit | Fixed | Savings | Current | Recurring | Others | Total | |
| 25.55 L | 4.22 L | 0 | 9509 | 0 | 29.87 L | |||
| 17 | Borrowing | From Central CoOperative Bank | From Govt | others | Total | |||
| 2492 | 30000 | 0 | 32492 | |||||
| 18 | Interest Paid and due | Paid during the year | Due at the end of the year | |||||
| 1.81 L | 2.62 L | |||||||
| 19 | Loans to members | O/S at the Beginning | Disbursed DY | Total | Repaid DY | O/S EY | ||
| 3.07 L | 2.4 L | 5.47 L | 1.47 L | 4 L | ||||
| (a) | Agricultural Loans | 0 | 0 | 0 | 0 | 0 | ||
| 20 | Miscellaneous income | 4.68 L | ||||||
| 21 | Establishment and Contingencies | Establishment | Contingencies | |||||
| 3.11 L | 2.59 L | |||||||
| 22 | Staff Provident Fund Deposit | 14865 | ||||||
| 23 | Investment of Staff Provident Fund Deposit | 14865 | ||||||
| 24 | Undistributed Profit at the end of the year | 0 | ||||||
| 25 | Final position of funds reserves and other liabilities credited through appropriation of net profit | 0 | ||||||
| 26 | Funds/Provision created by the charging the PL account | 19.06 L | ||||||
| 27 | Investments | RF inv | UnInvested | Total | ||||
| 0 | 0 | 0 | ||||||
| 28 | Other funds | 0 | ||||||
| 29 | O/O General working Fund | 5200 | At the end of the year | 5200 | ||||
| 30 | Movables and Immovables | 3.17 L | ||||||
| 31 | Particulars of depreciation Fund | 2.6 L | ||||||
| 32 | Particulars of disposals | 0 | ||||||
| 33 | Cash at Bank | Fixed | Savings | Current | Others | Total | ||
| 2.95 L | 90291.95 | 18850 | 12000 | 4.16 L | ||||
| 34 | Valuation of investments | 0 | ||||||
| 35 | Value of stock in trade | 1.84 L | ||||||
| 36 | Government of assistance | 0 | ||||||
| 37 | Grant and Subsidy | 7.51 L | ||||||
| 38 | Guarantees | 0 | ||||||
| (a) | Chitty/MDS | Total no of chitties | Total SALA | |||||
| 6 | 6 L | |||||||
| 39 | Due to Society | 7.42 Cr | ||||||
| 40 | Due by Society | 7.44 Cr | ||||||
| 41 | Sale of goods | 2.26 L | ||||||
| 42 | Purchase of goods | 1.76 L | ||||||
| 43 | Opening Balance | 19851 | ||||||
| 44 | Closing Balance | 24766 | ||||||
| 44 | Gross | Profit | Loss | |||||
| 20356 | 0 | |||||||
| 45 | Net | Profit | Loss | |||||
| 0 | 33.04 L | |||||||
| 45 | Current Year | Profit | Loss | |||||
| 0 | 2.05 L | |||||||
| 46 | Working Capital | 33.09 L | ||||||