Profitable Cooperative Societies(Under RCS) - Vanitha Co-operative Societies - 2021-2022
Society Details
| 1 | Full name of the Society | Valayanad Vanitha Sahakarana Sangam Ltd | ||||||
| 2 | Register number of the Society | D 3082 | ||||||
| (a) | Date Of Registration | 19-05-2014 | ||||||
| (b) | Date Of Starting | 18-06-2014 | ||||||
| 3 | Classification of Society | CoOperative | ||||||
| Subclassification of Society | Vanitha Co-operative Societies | |||||||
| 4 | ICDMS ID | KKD/62/21/03082 | ||||||
| 5 | District | Kozhikode | ||||||
| 6 | Taluk | Kozhikode | ||||||
| 7 | Circle | Kozhikode | ||||||
| 8 | Unit | |||||||
| (a) | Administration | Olavanna unit | ||||||
| (b) | Audit | M Unit | ||||||
| 9 | Type of Audit | Unit | ||||||
| (a) | Audit Classification | C | ||||||
| 10 | Year of Audit | 2021-2022 | ||||||
| 11 | Name and Designation of Auditor | Name | Designation | |||||
| Anuliba M K | Junior Auditor | |||||||
| 12 | Date of completion of final audit | 29-07-2022 | ||||||
| 13 | Date of submission of final audit note | 29-07-2022 | ||||||
| 14 | No of members | Individuals | Govt | Other Societies | Total | |||
| 259 | 1 | 0 | 260 | |||||
| (a) | Nominal/Associate members | 436 | ||||||
| 15 | Share capital | Authorised | Subscribed | Paid Up | ||||
| 77 L | 5.67 L | 5.67 L | ||||||
| 16 | Deposit | Fixed | Savings | Current | Recurring | Others | Total | |
| 2.01 Cr | 17.83 L | 0 | 0 | 31.79 L | 2.51 Cr | |||
| 17 | Borrowing | From Central CoOperative Bank | From Govt | others | Total | |||
| 0 | 40000 | 0 | 40000 | |||||
| 18 | Interest Paid and due | Paid during the year | Due at the end of the year | |||||
| 14.12 L | 6.89 L | |||||||
| 19 | Loans to members | O/S at the Beginning | Disbursed DY | Total | Repaid DY | O/S EY | ||
| 89.95 L | 71.35 L | 1.61 Cr | 68.46 L | 92.84 L | ||||
| (a) | Agricultural Loans | 0 | 0 | 0 | 0 | 0 | ||
| 20 | Miscellaneous income | 9.33 L | ||||||
| 21 | Establishment and Contingencies | Establishment | Contingencies | |||||
| 8.08 L | 7.27 L | |||||||
| 22 | Staff Provident Fund Deposit | 1.36 L | ||||||
| 23 | Investment of Staff Provident Fund Deposit | 0 | ||||||
| 24 | Undistributed Profit at the end of the year | 1.12 L | ||||||
| 25 | Final position of funds reserves and other liabilities credited through appropriation of net profit | 51638 | ||||||
| 26 | Funds/Provision created by the charging the PL account | 3.35 Cr | ||||||
| 27 | Investments | RF inv | UnInvested | Total | ||||
| 0 | 25819 | 25819 | ||||||
| 28 | Other funds | 0 | ||||||
| 29 | O/O General working Fund | 100 | At the end of the year | 100 | ||||
| 30 | Movables and Immovables | 7.37 L | ||||||
| 31 | Particulars of depreciation Fund | 4.09 L | ||||||
| 32 | Particulars of disposals | 0 | ||||||
| 33 | Cash at Bank | Fixed | Savings | Current | Others | Total | ||
| 30 L | 79.32 L | 8.14 L | 0 | 1.17 Cr | ||||
| 34 | Valuation of investments | 0 | ||||||
| 35 | Value of stock in trade | 0 | ||||||
| 36 | Government of assistance | 1.4 L | ||||||
| 37 | Grant and Subsidy | 4 L | ||||||
| 38 | Guarantees | 0 | ||||||
| (a) | Chitty/MDS | Total no of chitties | Total SALA | |||||
| 5 | 5.5 L | |||||||
| 39 | Due to Society | 4.21 L | ||||||
| 40 | Due by Society | 2.79 L | ||||||
| 41 | Sale of goods | 0 | ||||||
| 42 | Purchase of goods | 0 | ||||||
| 43 | Opening Balance | 3.14 L | ||||||
| 44 | Closing Balance | 3.04 L | ||||||
| 44 | Gross | Profit | Loss | |||||
| 0 | 0 | |||||||
| 45 | Net | Profit | Loss | |||||
| 0 | 40.95 L | |||||||
| 45 | Current Year | Profit | Loss | |||||
| 1.02 L | 0 | |||||||
| 46 | Working Capital | 2.53 Cr | ||||||