Financial Audit Reports
জোতবাজার বণিক সমবায় সমিতি লিমিটেড
Jotbazar Banik Somobay Somity Limited
Access our comprehensive financial audit reports that demonstrate our commitment to transparency, accountability, and sound financial management practices. Our financial statements are prepared in accordance with cooperative society regulations and audited by independent chartered accountants.
Address: Jotbazar, Manda, Naogaon
Registration: Reg. No. 06, Date: 09/11/2004 (Amended: Reg. No. 85, Date: 18/09/2019)
Latest Audit Report
Annual Financial Audit Report 2024
Comprehensive financial audit conducted by independent auditors covering all aspects of our financial operations and compliance.
Audit Period: January 2024 - December 2024
Audit Firm: ABC Chartered Accountants
Report Date: 15 December 2024
Audit Opinion: Unqualified (Clean)
Compliance Status: Fully Compliant
Risk Rating: Low
Latest Report Available
Audit Reports by Year
| Year | Period | Total Income | Net Profit | Status | Actions |
|---|---|---|---|---|---|
| 2024 | July 2024 - December 2024 | ৳27,70,64,751 | ৳1,62,02,913 | Completed | |
| 2024 | January 2024 - June 2024 | ৳26,69,29,862 | ৳1,44,24,665 | Completed | |
| 2023 | July 2023 - December 2023 | ৳26,80,68,149 | ৳1,24,43,515 | Completed | |
| 2023 | January 2023 - June 2023 | ৳25,72,15,348 | ৳1,27,26,744 | Completed | |
| 2022 | July 2022 - December 2022 | ৳24,53,07,437 | ৳1,23,52,757 | Completed | |
| 2021 | July 2021 - December 2021 | ৳22,15,74,667 | ৳1,17,12,475 | Completed | |
| 2021 | January 2021 - June 2021 | ৳20,52,12,679 | ৳1,12,84,094 | Completed | |
| 2020 | July 2020 - December 2020 | ৳20,25,75,232 | ৳1,01,81,836 | Completed |
Key Financial Highlights (2024)
Total Savings Collection
Total savings collected from members (2024)
Net Profit (2024)
Annual net profit after all expenses
Total Share Collection
Total share capital collected from members
Loan Disbursement
Total loans provided to members
Reserve Fund
Total reserve fund maintained
Bank Deposits
Total deposits in various banks
Detailed Financial Breakdown (2024)
Income Sources
Capital Position
Compliance and Regulatory Information
Cooperative Societies Act
Full compliance with all provisions of the Cooperative Societies Act
Status: CompliantLast Updated: December 2024
Financial Regulations
Adherence to all financial and banking regulations
Status: CompliantLast Updated: December 2024
Tax Compliance
Full compliance with all tax obligations and filings
Status: CompliantLast Updated: December 2024
Internal Controls
Robust internal control systems in place
Status: EffectiveLast Updated: December 2024
Questions About Our Financial Reports?
If you have questions about our financial reports or need additional information, please contact our finance department or external auditors.
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