Profitable Cooperative Societies(Under RCS) - Vanitha Co-operative Societies - 2021-2022
Society Details
| 1 | Full name of the Society | FEROKE TOWN VANITHA COOPERATIVE SOCIETY Ltd | ||||||
| 2 | Register number of the Society | D3237 | ||||||
| (a) | Date Of Registration | 29-12-2017 | ||||||
| (b) | Date Of Starting | 15-01-2018 | ||||||
| 3 | Classification of Society | CoOperative | ||||||
| Subclassification of Society | Vanitha Co-operative Societies | |||||||
| 4 | ICDMS ID | KKD/62/21/03237 | ||||||
| 5 | District | Kozhikode | ||||||
| 6 | Taluk | Kozhikode | ||||||
| 7 | Circle | Kozhikode | ||||||
| 8 | Unit | |||||||
| (a) | Administration | Cooperative department | ||||||
| (b) | Audit | N unit | ||||||
| 9 | Type of Audit | Unit | ||||||
| (a) | Audit Classification | C | ||||||
| 10 | Year of Audit | 2021-2022 | ||||||
| 11 | Name and Designation of Auditor | Name | Designation | |||||
| Akhila ashok | Junior auditor | |||||||
| 12 | Date of completion of final audit | 30-05-2022 | ||||||
| 13 | Date of submission of final audit note | 31-05-2022 | ||||||
| 14 | No of members | Individuals | Govt | Other Societies | Total | |||
| 468 | 0 | 0 | 468 | |||||
| (a) | Nominal/Associate members | 229 | ||||||
| 15 | Share capital | Authorised | Subscribed | Paid Up | ||||
| 1 Cr | 10.24 L | 10.24 L | ||||||
| 16 | Deposit | Fixed | Savings | Current | Recurring | Others | Total | |
| 29.58 L | 12.33 L | 0 | 8.27 L | 11.63 L | 61.81 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 | |||||
| 4.09 L | 1.09 L | |||||||
| 19 | Loans to members | O/S at the Beginning | Disbursed DY | Total | Repaid DY | O/S EY | ||
| 35.46 L | 18.5 L | 53.96 L | 14.29 L | 39.67 L | ||||
| (a) | Agricultural Loans | 0 | 0 | 0 | 0 | 0 | ||
| 20 | Miscellaneous income | 3.01 L | ||||||
| 21 | Establishment and Contingencies | Establishment | Contingencies | |||||
| 60000 | 2.3 L | |||||||
| 22 | Staff Provident Fund Deposit | 25000 | ||||||
| 23 | Investment of Staff Provident Fund Deposit | 0 | ||||||
| 24 | Undistributed Profit at the end of the year | 1461 | ||||||
| 25 | Final position of funds reserves and other liabilities credited through appropriation of net profit | 2676 | ||||||
| 26 | Funds/Provision created by the charging the PL account | 2.28 L | ||||||
| 27 | Investments | RF inv | UnInvested | Total | ||||
| 0 | 338 | 338 | ||||||
| 28 | Other funds | 0 | ||||||
| 29 | O/O General working Fund | 0 | At the end of the year | 0 | ||||
| 30 | Movables and Immovables | 46870 | ||||||
| 31 | Particulars of depreciation Fund | 18748 | ||||||
| 32 | Particulars of disposals | 0 | ||||||
| 33 | Cash at Bank | Fixed | Savings | Current | Others | Total | ||
| 27.15 L | 4.5 L | 0 | 0 | 31.65 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 | |||||
| 3 | 1.25 L | |||||||
| 39 | Due to Society | 72687 | ||||||
| 40 | Due by Society | 1.3 L | ||||||
| 41 | Sale of goods | 0 | ||||||
| 42 | Purchase of goods | 0 | ||||||
| 43 | Opening Balance | 65987 | ||||||
| 44 | Closing Balance | 99242 | ||||||
| 44 | Gross | Profit | Loss | |||||
| 0 | 0 | |||||||
| 45 | Net | Profit | Loss | |||||
| 0 | 36531 | |||||||
| 45 | Current Year | Profit | Loss | |||||
| 48241 | 0 | |||||||
| 46 | Working Capital | 71.77 L | ||||||