Profitable Cooperative Societies(Under RCS) - Vanitha Co-operative Societies - 2021-2022
Society Details
| 1 | Full name of the Society | Kakkur Panchayath Vanitha Sahakarana Sangam | ||||||
| 2 | Register number of the Society | D3239 | ||||||
| (a) | Date Of Registration | 15-02-2018 | ||||||
| (b) | Date Of Starting | 15-02-2018 | ||||||
| 3 | Classification of Society | CoOperative | ||||||
| Subclassification of Society | Vanitha Co-operative Societies | |||||||
| 4 | ICDMS ID | KKD/62/21/03239 | ||||||
| 5 | District | Kozhikode | ||||||
| 6 | Taluk | Kozhikode | ||||||
| 7 | Circle | Kozhikode | ||||||
| 8 | Unit | |||||||
| (a) | Administration | Chelannur Unit | ||||||
| (b) | Audit | E unit | ||||||
| 9 | Type of Audit | Unit | ||||||
| (a) | Audit Classification | C | ||||||
| 10 | Year of Audit | 2021-2022 | ||||||
| 11 | Name and Designation of Auditor | Name | Designation | |||||
| Shysi.M | SENIOR AUDITOR | |||||||
| 12 | Date of completion of final audit | 13-08-2022 | ||||||
| 13 | Date of submission of final audit note | 13-08-2022 | ||||||
| 14 | No of members | Individuals | Govt | Other Societies | Total | |||
| 408 | 0 | 0 | 408 | |||||
| (a) | Nominal/Associate members | 74 | ||||||
| 15 | Share capital | Authorised | Subscribed | Paid Up | ||||
| 70 L | 9.05 L | 9.05 L | ||||||
| 16 | Deposit | Fixed | Savings | Current | Recurring | Others | Total | |
| 72.02 L | 11.11 L | 0 | 0 | 16.98 L | 1 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 | |||||
| 5.03 L | 2 L | |||||||
| 19 | Loans to members | O/S at the Beginning | Disbursed DY | Total | Repaid DY | O/S EY | ||
| 60.9 L | 56.81 L | 1.18 Cr | 55.38 L | 62.33 L | ||||
| (a) | Agricultural Loans | 0 | 0 | 0 | 0 | 0 | ||
| 20 | Miscellaneous income | 5.37 L | ||||||
| 21 | Establishment and Contingencies | Establishment | Contingencies | |||||
| 0 | 3.35 L | |||||||
| 22 | Staff Provident Fund Deposit | 0 | ||||||
| 23 | Investment of Staff Provident Fund Deposit | 0 | ||||||
| 24 | Undistributed Profit at the end of the year | 3.15 L | ||||||
| 25 | Final position of funds reserves and other liabilities credited through appropriation of net profit | 1.7 L | ||||||
| 26 | Funds/Provision created by the charging the PL account | 1.29 L | ||||||
| 27 | Investments | RF inv | UnInvested | Total | ||||
| 0 | 72791 | 72791 | ||||||
| 28 | Other funds | 0 | ||||||
| 29 | O/O General working Fund | 0 | At the end of the year | 0 | ||||
| 30 | Movables and Immovables | 94397 | ||||||
| 31 | Particulars of depreciation Fund | 33683 | ||||||
| 32 | Particulars of disposals | 0 | ||||||
| 33 | Cash at Bank | Fixed | Savings | Current | Others | Total | ||
| 45 L | 10.24 L | 0 | 0 | 55.24 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 | |||||
| 4 | 3.5 L | |||||||
| 39 | Due to Society | 994 | ||||||
| 40 | Due by Society | 5.28 L | ||||||
| 41 | Sale of goods | 4.29 L | ||||||
| 42 | Purchase of goods | 4.02 L | ||||||
| 43 | Opening Balance | 1.77 L | ||||||
| 44 | Closing Balance | 5.38 L | ||||||
| 44 | Gross | Profit | Loss | |||||
| 12336 | 0 | |||||||
| 45 | Net | Profit | Loss | |||||
| 5.11 L | 0 | |||||||
| 45 | Current Year | Profit | Loss | |||||
| 5.11 L | 0 | |||||||
| 46 | Working Capital | 1.09 Cr | ||||||