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Society Details

1	Full name of the Society		KOOTICKAL AGRICULTURAL IMPROVEMENT COOPERATIVE SOCIETY LTD
2	Register number of the Society		K 1156
(a)	Date Of Registration		16-08-2013
(b)	Date Of Starting		27-09-2013
3	Classification of Society		CoOperative
	Subclassification of Society		Other Credit Societies
4	ICDMS ID		KTM/26/01/01156
5	District		Kottayam
6	Taluk		Kanjirappally
7	Circle		KANJIRAPALLY
8	Unit
(a)	Administration		MUNDAKAYAM
(b)	Audit		A
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		30-04-2021
13	Date of submission of final audit note		30-04-2021
14	No of members	Individuals	Govt		Other Societies	Total
		100	0		0	100
(a)	Nominal/Associate members		90
15	Share capital	Authorised		Subscribed		Paid Up
		13 L		1.01 L		1.01 L
16	Deposit	Fixed	Savings	Current	Recurring	Others	Total
		25.84 L	1.33 L	0	0	0	27.17 L
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
		96703		38062
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		3.15 L
21	Establishment and Contingencies	Establishment		Contingencies
		36000		59334
22	Staff Provident Fund Deposit		0
23	Investment of Staff Provident Fund Deposit		0
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					44761
26	Funds/Provision created by the charging the PL account					3.56 L
27	Investments	RF inv		UnInvested		Total
		0		10329		10329
28	Other funds		0
29	O/O General working Fund		14.01 L	At the end of the year		28.66 L
30	Movables and Immovables		15340
31	Particulars of depreciation Fund		12187
32	Particulars of disposals		0
33	Cash at Bank	Fixed	Savings	Current	Others	Total
		11.3 L	3.96 L	0	0	15.26 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
		4		4 L
39	Due to Society		25079
40	Due by Society		2.75 L
41	Sale of goods		0
42	Purchase of goods		0
43	Opening Balance		35461
44	Closing Balance		17108
44	Gross		Profit			Loss
			0			0
45	Net		Profit			Loss
			0			2.69 L
45	Current Year		Profit			Loss
			0			2.69 L
46	Working Capital		28.7 L