Profitable Cooperative Societies(Under RCS) - Vanitha Co-operative Societies - 2021-2022
Society Details
| 1 | Full name of the Society | Kozhikode Taluk Vanitha Sahakarana Sangham Ltd | ||||||
| 2 | Register number of the Society | D 2928 | ||||||
| (a) | Date Of Registration | 24-02-2011 | ||||||
| (b) | Date Of Starting | 11-03-2011 | ||||||
| 3 | Classification of Society | CoOperative | ||||||
| Subclassification of Society | Vanitha Co-operative Societies | |||||||
| 4 | ICDMS ID | KKD/62/21/02928 | ||||||
| 5 | District | Kozhikode | ||||||
| 6 | Taluk | Kozhikode | ||||||
| 7 | Circle | Kozhikode | ||||||
| 8 | Unit | |||||||
| (a) | Administration | co operative department civil station unit | ||||||
| (b) | Audit | D unit | ||||||
| 9 | Type of Audit | Unit | ||||||
| (a) | Audit Classification | B | ||||||
| 10 | Year of Audit | 2021-2022 | ||||||
| 11 | Name and Designation of Auditor | Name | Designation | |||||
| Sheeja T | Senior auditor | |||||||
| 12 | Date of completion of final audit | 19-07-2022 | ||||||
| 13 | Date of submission of final audit note | 30-07-2022 | ||||||
| 14 | No of members | Individuals | Govt | Other Societies | Total | |||
| 577 | 1 | 555 | 1133 | |||||
| (a) | Nominal/Associate members | 555 | ||||||
| 15 | Share capital | Authorised | Subscribed | Paid Up | ||||
| 40 L | 9.17 L | 9.17 L | ||||||
| 16 | Deposit | Fixed | Savings | Current | Recurring | Others | Total | |
| 2.24 Cr | 18.04 L | 0 | 0 | 18.49 L | 2.6 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 | |||||
| 13.66 L | 7.62 L | |||||||
| 19 | Loans to members | O/S at the Beginning | Disbursed DY | Total | Repaid DY | O/S EY | ||
| 1.05 Cr | 1.52 Cr | 2.57 Cr | 1.27 Cr | 1.3 Cr | ||||
| (a) | Agricultural Loans | 0 | 0 | 0 | 0 | 0 | ||
| 20 | Miscellaneous income | 16.17 L | ||||||
| 21 | Establishment and Contingencies | Establishment | Contingencies | |||||
| 5.23 L | 5.27 L | |||||||
| 22 | Staff Provident Fund Deposit | 1.33 L | ||||||
| 23 | Investment of Staff Provident Fund Deposit | 0 | ||||||
| 24 | Undistributed Profit at the end of the year | 511 | ||||||
| 25 | Final position of funds reserves and other liabilities credited through appropriation of net profit | 4.17 L | ||||||
| 26 | Funds/Provision created by the charging the PL account | 14.82 L | ||||||
| 27 | Investments | RF inv | UnInvested | Total | ||||
| 46984 | 66503 | 1.13 L | ||||||
| 28 | Other funds | 0 | ||||||
| 29 | O/O General working Fund | 16395 | At the end of the year | 16395 | ||||
| 30 | Movables and Immovables | 4.8 L | ||||||
| 31 | Particulars of depreciation Fund | 4.19 L | ||||||
| 32 | Particulars of disposals | 0 | ||||||
| 33 | Cash at Bank | Fixed | Savings | Current | Others | Total | ||
| 1.47 Cr | 1.19 L | 2.17 L | 0 | 1.5 Cr | ||||
| 34 | Valuation of investments | 0 | ||||||
| 35 | Value of stock in trade | 0 | ||||||
| 36 | Government of assistance | 0 | ||||||
| 37 | Grant and Subsidy | 2 L | ||||||
| 38 | Guarantees | 0 | ||||||
| (a) | Chitty/MDS | Total no of chitties | Total SALA | |||||
| 5 | 6 L | |||||||
| 39 | Due to Society | 2.19 L | ||||||
| 40 | Due by Society | 3.1 L | ||||||
| 41 | Sale of goods | 0 | ||||||
| 42 | Purchase of goods | 0 | ||||||
| 43 | Opening Balance | 2.85 L | ||||||
| 44 | Closing Balance | 1.73 L | ||||||
| 44 | Gross | Profit | Loss | |||||
| 0 | 0 | |||||||
| 45 | Net | Profit | Loss | |||||
| 1.1 L | 0 | |||||||
| 45 | Current Year | Profit | Loss | |||||
| 1.93 L | 0 | |||||||
| 46 | Working Capital | 2.71 Cr | ||||||