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|||tlnrestricted|||
|---|---|---|---|---|
|||Funds|Total|'rotal|
|||2022|2022|202l|
|IJVCOME<br>EL EXPENDITURE|Note||||
|INCOME RESOURCES|||||
|Donations & Subscriptions||30,057|30.057|23.785|
|Interest Receivable||||I|
|TOTAL INCOMING<br>RESOURCES||30,057|30.057|23.786|
|RESOURCES EXPENDED|||||
|Direct Charitable<br>Expenditure:|||||
|Transfer to Al-Shifa Trust Pakistan|||||
|Indirect Expenditure:|||||
|Management<br>&Administration||20|||
|TOTAL RESOURCES EXPENDED||20|||
|NET INCOMING<br>RESOURCES FOR THE|YEAR|68,289||23,786|
|Balance brought<br>forward<br>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|





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|2. MANAGEMENT|&ADMINISTRATION|2022||2021|
|---|---|---|---|---|
|Advertising|||||
|Bank Charges|||20||
|Accomodation|||||
||||20||
|3.LIABILITIES||2022||2021|
|Amounts<br>due within|one year||||
|Accruals|||||