|CONTENTS|Page|
|---|---|
|Informationof financialStatements|1|
|Report oftheExecutive Committee|2|
|Statement ofresponsibilities oftheCommittee|J|
|Independent Examiner'sReport|4|
|IncomeandExpenditureAccounts|5|
|StatementofAssetsandLiabilities|6|
|NotestotheAccounts|7|





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||UnrestrictedRestricted|UnrestrictedRestricted|Total||
|---|---|---|---|---|
|INCOME|€{||!||
|Friday Collection|20,225||20,225||
|Rent received|7,520||1,520||
|BoxCoilection&Spinner|||||
|Madi'asha||835|835||
|'SundayCollection||691|697||
|Eid-adha-collection|||||
|EIDJarnatCollection|||||
|lnterestRecei.reci|||||
|Banl<Transfei'|13,613||13,613||
|CalenderSale|||||
|OthelDorratioi.rR.eceived||100|100||
||45,324||457)4|45,324|
|trESS:EXPEF{DIIT{JR.E|||||
|Rent|40,000||40,000||
|Water|2,0'79||2,079||
|Wages|)4',7R1||24,783||
|Banl<char ges|||||
|Cleaning||250|250||
|Otherexpenses|||||
|Prinling,postage and stationeries|||||
|R-epairs|1,666||1,666||
|LightandFieat|6|gsn|6,950||
|Legal&PlofessionalFees||0|0||
|Accountancy||300|300||
|Sundry Erpenses|||||
||76,028||76,028||
|TotalNe{lllcorne|||||
|GovernmcntGrant|||||
|ExcessofExpenditureoverIncome|||||









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||||||
|---|---|---|---|---|
|2.FIXEDASSETS|F&F||IMPROVEMENT|Total|
|cosT|||||
|At1Jantary2A20||431,288||431,288|
|Addition Duringtheyear||600||600|
|At3lstDeceinber2020||431.888||431,888|



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|NET BOGKV.{I-UE|||
|---|---|---|
|At IJanuaDr:il^|431,288|431,288|
|At3lstDecember'2020|431,888|431,888|



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|3.CREDITOR.S||
|---|---|
|Amounilai,ingtiLtcr,,'ithinone year||
|Othet cleditors|3,296.91|
|Accountancy||
|CREDITORS|3,296.91|



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|KarzeHasana|||
|---|---|---|
|BalanceB/Fvidat0lJanuary2019|239,205||
|Receivedduringtheycar'|r1,902||
||251,107||
|AmountrepaidduringtheYear|0|251,107|