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Society Details

1	Full name of the Society		Chirakkadavu St.Ephrams High School Co-operative Society Ltd
2	Register number of the Society		K 733
(a)	Date Of Registration		19-11-1984
(b)	Date Of Starting		19-11-1984
3	Classification of Society		CoOperative
	Subclassification of Society		Educational Co-operative Societies
4	ICDMS ID		KTM/26/19/00733
5	District		Kottayam
6	Taluk		Kanjirappally
7	Circle		KANJIRAPALLY
8	Unit
(a)	Administration		Ponkunnam Unit
(b)	Audit		B
9	Type of Audit		Unit
(a)	Audit Classification		C
10	Year of Audit		2020-2021
11	Name and Designation of Auditor	Name		Designation
		Bindu N		SENIOR AUDITOR
12	Date of completion of final audit		30-04-2021
13	Date of submission of final audit note		30-04-2021
14	No of members	Individuals	Govt		Other Societies	Total
		48	0		0	48
(a)	Nominal/Associate members		3352
15	Share capital	Authorised		Subscribed		Paid Up
		10000		5282		5282
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		1359.5
21	Establishment and Contingencies	Establishment		Contingencies
		0		2515
22	Staff Provident Fund Deposit		0
23	Investment of Staff Provident Fund Deposit		0
24	Undistributed Profit at the end of the year		21741.65
25	Final position of funds reserves and other liabilities credited through appropriation of net profit					4122.85
26	Funds/Provision created by the charging the PL account					14977.31
27	Investments	RF inv		UnInvested		Total
		1736.85		2386		4122.85
28	Other funds		709
29	O/O General working Fund		100	At the end of the year		100
30	Movables and Immovables		3050
31	Particulars of depreciation Fund		3050
32	Particulars of disposals		0
33	Cash at Bank	Fixed	Savings	Current	Others	Total
		0	17271.5	0	14815	32086.5
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		6012.3
40	Due by Society		8743.54
41	Sale of goods		1.03 L
42	Purchase of goods		1.03 L
43	Opening Balance		3587
44	Closing Balance		4385
44	Gross		Profit			Loss
			3746			0
45	Net		Profit			Loss
			2590.5			0
45	Current Year		Profit			Loss
			2590.5			0
46	Working Capital		7668