| tlnrestricted | ||||
|---|---|---|---|---|
| Funds | Total | 'rotal | ||
| 2022 | 2022 | 202l | ||
| IJVCOME EL EXPENDITURE |
Note | |||
| INCOME RESOURCES | ||||
| Donations & Subscriptions | 30,057 | 30.057 | 23.785 | |
| Interest Receivable | I | |||
| TOTAL INCOMING RESOURCES |
30,057 | 30.057 | 23.786 | |
| RESOURCES EXPENDED | ||||
| Direct Charitable Expenditure: |
||||
| Transfer to Al-Shifa Trust Pakistan | ||||
| Indirect Expenditure: | ||||
| Management &Administration |
20 | |||
| TOTAL RESOURCES EXPENDED | 20 | |||
| NET INCOMING RESOURCES FOR THE |
YEAR | 68,289 | 23,786 | |
| Balance brought forward at 1st May 2021 |
30,037 | 44,503 | ||
| Balance carried forward at 30th April 2022 | 98,326 | 68,289 |
| 2022 | 202I | ||||
|---|---|---|---|---|---|
| Note | |||||
| CURRENT ASSETS | |||||
| Cash at Bank 4 in Hand | 98,327 | 44,503 | |||
| 98,327 | 44,503 | ||||
| LIABILITIES: Amount | due within | one year | 3 | ||
| NET CURRENT ASSETS | 98,327 | 44.503 | |||
| TOTAL ASSETS LESS | CURRENT LIABILITIES | 98,327 | 44,503 | ||
| FUNDS | |||||
| Unrestricted | 98,327 | 44,503 | |||
| 98,327 | 44,503 |
| 2. MANAGEMENT | &ADMINISTRATION | 2022 | 2021 | |
|---|---|---|---|---|
| Advertising | ||||
| Bank Charges | 20 | |||
| Accomodation | ||||
| 20 | ||||
| 3.LIABILITIES | 2022 | 2021 | ||
| Amounts due within |
one year | |||
| Accruals |