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Society Details

1	Full name of the Society		Kanjirappally Range Kallu Chethu Vyavasaya Thozhilali cooperative society
2	Register number of the Society		K1001
(a)	Date Of Registration		26-03-2001
(b)	Date Of Starting		29-03-2001
3	Classification of Society		CoOperative
	Subclassification of Society		Miscellaneous Societies
4	ICDMS ID		KTM/26/23/01001
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
		JYOTHILEKSMI. T		JUNIOR AUDITOR
12	Date of completion of final audit		09-11-2021
13	Date of submission of final audit note		24-11-2021
14	No of members	Individuals	Govt		Other Societies	Total
		61	0		0	61
(a)	Nominal/Associate members		258
15	Share capital	Authorised		Subscribed		Paid Up
		1 Cr		10.38 L		2.77 L
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		2325
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		2.83 L
21	Establishment and Contingencies	Establishment		Contingencies
		0		10319
22	Staff Provident Fund Deposit		0
23	Investment of Staff Provident Fund Deposit		0
24	Undistributed Profit at the end of the year		5.18 L
25	Final position of funds reserves and other liabilities credited through appropriation of net profit					15.87 L
26	Funds/Provision created by the charging the PL account					1.99 L
27	Investments	RF inv		UnInvested		Total
		0		4.68 L		4.68 L
28	Other funds		1.21 L
29	O/O General working Fund		1200	At the end of the year		1200
30	Movables and Immovables		7768
31	Particulars of depreciation Fund		7768
32	Particulars of disposals		0
33	Cash at Bank	Fixed	Savings	Current	Others	Total
		18 L	11.07 L	0	0	29.07 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		1.91 L
40	Due by Society		36345.45
41	Sale of goods		0
42	Purchase of goods		0
43	Opening Balance		117.5
44	Closing Balance		92.5
44	Gross		Profit			Loss
			0			0
45	Net		Profit			Loss
			2.72 L			0
45	Current Year		Profit			Loss
			2.72 L			0
46	Working Capital		18.64 L