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Society Details

1	Full name of the Society		Kanjirappally Taluk Govt Employees Co-Operative Society Ltd No K717
2	Register number of the Society		K.717
(a)	Date Of Registration		30-09-1983
(b)	Date Of Starting		17-11-1983
3	Classification of Society		CoOperative
	Subclassification of Society		Other Credit Societies
4	ICDMS ID		KTM/26/01/00717
5	District		Kottayam
6	Taluk		Kanjirappally
7	Circle		Kanjirapally
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
		SUNIL KUMAR K B		SENIOR AUDITOR
12	Date of completion of final audit		09-08-2021
13	Date of submission of final audit note		09-08-2021
14	No of members	Individuals	Govt		Other Societies	Total
		549	0		0	549
(a)	Nominal/Associate members		17
15	Share capital	Authorised		Subscribed		Paid Up
		16 L		4.1 L		4.1 L
16	Deposit	Fixed	Savings	Current	Recurring	Others	Total
		1.29 Cr	4.09 L	5.91 L	0	0	1.39 Cr
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
		13.69 L		11.01 L
19	Loans to members	O/S at the Beginning	Disbursed DY	Total	Repaid DY	O/S EY
		72.79 L	27.11 L	99.89 L	28.43 L	71.47 L
(a)	Agricultural Loans	0	0	0	0	0
20	Miscellaneous income		9.03 L
21	Establishment and Contingencies	Establishment		Contingencies
		14.24 L		2.63 L
22	Staff Provident Fund Deposit		29987
23	Investment of Staff Provident Fund Deposit		27998
24	Undistributed Profit at the end of the year		82048.39
25	Final position of funds reserves and other liabilities credited through appropriation of net profit					15067.93
26	Funds/Provision created by the charging the PL account					44.52 L
27	Investments	RF inv		UnInvested		Total
		15067.93		0		15067.93
28	Other funds		0
29	O/O General working Fund		1.01 L	At the end of the year		1.01 L
30	Movables and Immovables		2.05 L
31	Particulars of depreciation Fund		2.04 L
32	Particulars of disposals		0
33	Cash at Bank	Fixed	Savings	Current	Others	Total
		50.92 L	3.61 L	1.56 L	0	56.09 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
		6		7 L
39	Due to Society		5.82 Cr
40	Due by Society		5.92 Cr
41	Sale of goods		0
42	Purchase of goods		0
43	Opening Balance		6716
44	Closing Balance		11058
44	Gross		Profit			Loss
			0			0
45	Net		Profit			Loss
			0			69.93 L
45	Current Year		Profit			Loss
			16.69 L			0
46	Working Capital		1.43 Cr