CAMIS Dashboard

Society Details

1	Full name of the Society		Mundakayam CMS High School Co-operative Society Ltd
2	Register number of the Society		K 297
(a)	Date Of Registration		16-02-1967
(b)	Date Of Starting		16-02-1967
3	Classification of Society		CoOperative
	Subclassification of Society		Educational Co-operative Societies
4	ICDMS ID		KTM/26/19/00297
5	District		Kottayam
6	Taluk		Kanjirappally
7	Circle		KANJIRAPALLY
8	Unit
(a)	Administration		MUNDAKAYAM UNIT
(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		12-07-2021
13	Date of submission of final audit note		12-07-2021
14	No of members	Individuals	Govt		Other Societies	Total
		100	0		0	100
(a)	Nominal/Associate members		2071
15	Share capital	Authorised		Subscribed		Paid Up
		5000		6039		6039
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		1842
21	Establishment and Contingencies	Establishment		Contingencies
		0		2617
22	Staff Provident Fund Deposit		0
23	Investment of Staff Provident Fund Deposit		0
24	Undistributed Profit at the end of the year		1222.93
25	Final position of funds reserves and other liabilities credited through appropriation of net profit					185.12
26	Funds/Provision created by the charging the PL account					42193.75
27	Investments	RF inv		UnInvested		Total
		0		185.12		185.12
28	Other funds		1.62
29	O/O General working Fund		0	At the end of the year		0
30	Movables and Immovables		5336
31	Particulars of depreciation Fund		5336
32	Particulars of disposals		0
33	Cash at Bank	Fixed	Savings	Current	Others	Total
		0	27688.5	0	0	27688.5
34	Valuation of investments		0
35	Value of stock in trade		14506
36	Government of assistance		0
37	Grant and Subsidy		4000
38	Guarantees		0
(a)	Chitty/MDS	Total no of chitties		Total SALA
		0		0
39	Due to Society		6114.55
40	Due by Society		47609.23
41	Sale of goods		83391
42	Purchase of goods		98462
43	Opening Balance		383
44	Closing Balance		272
44	Gross		Profit			Loss
			3339.1			0
45	Net		Profit			Loss
			0			13108
45	Current Year		Profit			Loss
			2497.1			0
46	Working Capital		6224.12