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||||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|
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|||||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|
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|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|
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