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Society Details

1	Full name of the Society		MURIKKUMVAYAL GOVT HIGH SCHOOL CO OPERATIVE SOCIETY LTD
2	Register number of the Society		K 537
(a)	Date Of Registration		07-04-1976
(b)	Date Of Starting		24-06-1976
3	Classification of Society		CoOperative
	Subclassification of Society		Educational Co-operative Societies
4	ICDMS ID		KTM/26/19/00537
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		C
10	Year of Audit		2020-2021
11	Name and Designation of Auditor	Name		Designation
		SUNIL KUMAR K B		SENIOR AUDITOR
12	Date of completion of final audit		12-04-2021
13	Date of submission of final audit note		12-04-2021
14	No of members	Individuals	Govt		Other Societies	Total
		79	0		0	79
(a)	Nominal/Associate members		4561
15	Share capital	Authorised		Subscribed		Paid Up
		10000		5401		5326
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	2150		0	2150
18	Interest Paid and due	Paid during the year		Due at the end of the year
		0		7979.75
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		125
21	Establishment and Contingencies	Establishment		Contingencies
		0		1784
22	Staff Provident Fund Deposit		0
23	Investment of Staff Provident Fund Deposit		0
24	Undistributed Profit at the end of the year		14255.7
25	Final position of funds reserves and other liabilities credited through appropriation of net profit					5449.23
26	Funds/Provision created by the charging the PL account					51093.92
27	Investments	RF inv		UnInvested		Total
		969.19		2549.34		3518.53
28	Other funds		97.88
29	O/O General working Fund		0	At the end of the year		0
30	Movables and Immovables		8725.8
31	Particulars of depreciation Fund		8725.8
32	Particulars of disposals		0
33	Cash at Bank	Fixed	Savings	Current	Others	Total
		0	3248.77	0	0	3248.77
34	Valuation of investments		0
35	Value of stock in trade		22254
36	Government of assistance		0
37	Grant and Subsidy		2500
38	Guarantees		0
(a)	Chitty/MDS	Total no of chitties		Total SALA
		0		0
39	Due to Society		18918.77
40	Due by Society		24395.44
41	Sale of goods		46701
42	Purchase of goods		65480
43	Opening Balance		8.04
44	Closing Balance		4.04
44	Gross		Profit			Loss
			2428			0
45	Net		Profit			Loss
			0			27763.52
45	Current Year		Profit			Loss
			543.25			0
46	Working Capital		11956.04