2021-07-31-accounts

			Restricted	Total	Total
		Unresticted	Income	This	Last
Incomin resources	Note	Funds 6	Fundsf	Year 6	Year 5
Donations		96,196	98,027	194,223	175,186
Interest received on investments		1,813		1,813	8,446
Total Income resources		98,010	98,027	196,036	183,632
Resources expended
General office and adminstration expenses		6,248		6,248	9,207
Charitable Activities		106,247	98.027	204,274	151,259
Total resources expended		112,495	98,027	210,522	160,466
Net incoming/(outgoing) resources		-14,486		-14,486	23,166
Total funds brought forward		616,045		616,045	5$2,87$
Total funds carried forward		601,559		601,559	616,045

				Restricted	Total	Total
		Unresticted		Income	This	Last
	Note	Funds		Funds	Year	Year
		6		E	E	5
Tangible assets
100 Birchills Street		160,824	'		160,824	160,824
		160,824			160,824	160,824
Current assets
Cash at bank and in hand		397,941		35,780	433,721	453,612
Cash with Decent Welfare Society		7,014			7,014	2,405
Current Liabilities						795
Het current assets/(llabi%ties)		404,955		35,780	440,735	455,221
Total assets less current
liabilities		565,779			601,559	616,045
Funds ofthe Charity
Unrestricted funds		565,779		35,780	601,559	616,045
Restricted income funds
Total funds		565,779		35,780	601,559	616,045

DONATIONS
			6
		2021	2020
Medical		13,850	100
Orphanage		3,747	840
Eye Project		1,117	1,091
Water Project		4,515	10,168
Malawi Floods			300
Qurbani		18,179	34,155
Syria		2,540	8,165
Quran Pakistan		2.290	0
Yemen		1,200	0
Karela Flood			2,151
WASUP		37,442	7,191
Food Parcel		12,846	520
Zakat		72,481	82,745
Donations			1,264
Lillah		4,572	16,250
Sadkha		17,398	9,921
Fidya		1,025	215
Fitrana		720	110
Sindh Housing		300
		94, 3	175,186
	Restricted	98,027	65,944
	Unrestricted	96,196	109,242