Cooperative Societies in the State - Total Deposit - 2020-2021
Society Details
| 1 | Full name of the Society | MUNDAKKAYAM GRAMEENA VANITHA COOPERATIVE SOCIETY LTD | ||||||
| 2 | Register number of the Society | K1038 | ||||||
| (a) | Date Of Registration | 20-02-2003 | ||||||
| (b) | Date Of Starting | 07-03-2003 | ||||||
| 3 | Classification of Society | CoOperative | ||||||
| Subclassification of Society | Vanitha Co-operative Societies | |||||||
| 4 | ICDMS ID | KTM/26/21/01038 | ||||||
| 5 | District | Kottayam | ||||||
| 6 | Taluk | Kanjirappally | ||||||
| 7 | Circle | KANJIRAPALLY | ||||||
| 8 | Unit | |||||||
| (a) | Administration | MUNDAKAYAM | ||||||
| (b) | Audit | C UNIT | ||||||
| 9 | Type of Audit | Unit | ||||||
| (a) | Audit Classification | B | ||||||
| 10 | Year of Audit | 2020-2021 | ||||||
| 11 | Name and Designation of Auditor | Name | Designation | |||||
| SIMI E S | SENIOR AUDITOR | |||||||
| 12 | Date of completion of final audit | 30-06-2021 | ||||||
| 13 | Date of submission of final audit note | 30-06-2021 | ||||||
| 14 | No of members | Individuals | Govt | Other Societies | Total | |||
| 2225 | 1 | 0 | 2226 | |||||
| (a) | Nominal/Associate members | 564 | ||||||
| 15 | Share capital | Authorised | Subscribed | Paid Up | ||||
| 15 L | 5.25 L | 5.25 L | ||||||
| 16 | Deposit | Fixed | Savings | Current | Recurring | Others | Total | |
| 1.89 Cr | 15.22 L | 0 | 0 | 8988 | 2.04 Cr | |||
| 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 | |||||
| 14.76 L | 5.15 L | |||||||
| 19 | Loans to members | O/S at the Beginning | Disbursed DY | Total | Repaid DY | O/S EY | ||
| 1.14 Cr | 2.02 Cr | 3.16 Cr | 1.69 Cr | 1.47 Cr | ||||
| (a) | Agricultural Loans | 0 | 0 | 0 | 0 | 0 | ||
| 20 | Miscellaneous income | 15.84 L | ||||||
| 21 | Establishment and Contingencies | Establishment | Contingencies | |||||
| 9.79 L | 3.85 L | |||||||
| 22 | Staff Provident Fund Deposit | 12.95 L | ||||||
| 23 | Investment of Staff Provident Fund Deposit | 12.95 L | ||||||
| 24 | Undistributed Profit at the end of the year | 6.75 L | ||||||
| 25 | Final position of funds reserves and other liabilities credited through appropriation of net profit | 1.42 L | ||||||
| 26 | Funds/Provision created by the charging the PL account | 15.33 L | ||||||
| 27 | Investments | RF inv | UnInvested | Total | ||||
| 1.42 L | 0 | 1.42 L | ||||||
| 28 | Other funds | 0 | ||||||
| 29 | O/O General working Fund | 17000 | At the end of the year | 17000 | ||||
| 30 | Movables and Immovables | 7.46 L | ||||||
| 31 | Particulars of depreciation Fund | 6.13 L | ||||||
| 32 | Particulars of disposals | 0 | ||||||
| 33 | Cash at Bank | Fixed | Savings | Current | Others | Total | ||
| 41.9 L | 3.39 L | 9.26 L | 0 | 54.55 L | ||||
| 34 | Valuation of investments | 0 | ||||||
| 35 | Value of stock in trade | 0 | ||||||
| 36 | Government of assistance | 1.5 L | ||||||
| 37 | Grant and Subsidy | 2 L | ||||||
| 38 | Guarantees | 0 | ||||||
| (a) | Chitty/MDS | Total no of chitties | Total SALA | |||||
| 14 | 15.25 L | |||||||
| 39 | Due to Society | 49.18 L | ||||||
| 40 | Due by Society | 62.31 L | ||||||
| 41 | Sale of goods | 0 | ||||||
| 42 | Purchase of goods | 0 | ||||||
| 43 | Opening Balance | 2.22 L | ||||||
| 44 | Closing Balance | 2.83 L | ||||||
| 44 | Gross | Profit | Loss | |||||
| 0 | 0 | |||||||
| 45 | Net | Profit | Loss | |||||
| 0 | 9.76 L | |||||||
| 45 | Current Year | Profit | Loss | |||||
| 4 L | 0 | |||||||
| 46 | Working Capital | 2.08 Cr | ||||||