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Society Details

1	Full name of the Society		KANJIRAPPALLY ST DOMINICS HIGH SCHOOL CO OPERATIVE SOCIETY LTD
2	Register number of the Society		K 612
(a)	Date Of Registration		05-06-1976
(b)	Date Of Starting		12-06-1976
3	Classification of Society		CoOperative
	Subclassification of Society		Educational Co-operative Societies
4	ICDMS ID		KTM/26/19/00612
5	District		Kottayam
6	Taluk		Kanjirappally
7	Circle		KANJIRAPALLY
8	Unit
(a)	Administration		Kanjirapally 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
		SIMI E S		SENIOR AUDITOR
12	Date of completion of final audit		14-07-2021
13	Date of submission of final audit note		16-07-2021
14	No of members	Individuals	Govt		Other Societies	Total
		256	0		0	256
(a)	Nominal/Associate members		2967
15	Share capital	Authorised		Subscribed		Paid Up
		10000		9627		9627
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		10416
21	Establishment and Contingencies	Establishment		Contingencies
		0		2350
22	Staff Provident Fund Deposit		0
23	Investment of Staff Provident Fund Deposit		0
24	Undistributed Profit at the end of the year		1.29 L
25	Final position of funds reserves and other liabilities credited through appropriation of net profit					24895.54
26	Funds/Provision created by the charging the PL account					72121.58
27	Investments	RF inv		UnInvested		Total
		11382		13512.81		24895.54
28	Other funds		5606
29	O/O General working Fund		200	At the end of the year		200
30	Movables and Immovables		43210
31	Particulars of depreciation Fund		31960
32	Particulars of disposals		0
33	Cash at Bank	Fixed	Savings	Current	Others	Total
		0	2.73 L	0	0	2.73 L
34	Valuation of investments		0
35	Value of stock in trade		14794
36	Government of assistance		0
37	Grant and Subsidy		1.25 L
38	Guarantees		0
(a)	Chitty/MDS	Total no of chitties		Total SALA
		0		0
39	Due to Society		11685.69
40	Due by Society		1.29 L
41	Sale of goods		1.82 L
42	Purchase of goods		1.59 L
43	Opening Balance		1125
44	Closing Balance		0
44	Gross		Profit			Loss
			8429			0
45	Net		Profit			Loss
			11745			0
45	Current Year		Profit			Loss
			11745			0
46	Working Capital		11889.81