| ~pa e | |||
|---|---|---|---|
| 3P) | Report ofthe Trustees | ||
| 5) | Statement ofthe Trustee's | Responsibility | |
| 6) | Independent Examinars |
Report | |
| 7) | Statement ofFinancial | Activities | |
| 8) | Balance Sheet | ||
| 9-10) | Notes to the Accounts |
| Restricted | Total | Total | |||
|---|---|---|---|---|---|
| Unresticted | Income | This | Last | ||
| Note | Funds | Funds | Year | Year | |
| Incomln resources |
E | E | E | ||
| Donations | 51,929 | 123,436 | 175,365 | 194,223 | |
| Interest received on investments | 1,579 | 1,579 | 1,813 | ||
| Total Income resources | 53,508 | 123,436 | 176,944 | 196,036 | |
| Resources expended | |||||
| General office and adminstration | 10,235 | 10,235 | 6,248 | ||
| expenses | |||||
| Charitable Activities |
101,881 | 118,512 | 220,393 | 204,274 | |
| Total resources expended | 112,116 | 118,512 | 230,628 | 210,522 | |
| Net incomingl(outgoing) | -58,608 | 4,924 | -53,684 | -14,486 | |
| resources | |||||
| Total funds brought forward | 601,559 | 601,559 | 616,045 | ||
| Total funds carried forward | 542,951 | 4,924 | 547,875 | 601,559 |
| Restricted | Total | Total | |||||||
|---|---|---|---|---|---|---|---|---|---|
| Unresticted | Income | This | Last | ||||||
| Funds | Funds | Year | Year | ||||||
| f | F. | E | E | ||||||
| Tangible | a:;sets | ||||||||
| 100 Birn' | i | .:,Iron( | 160,824 | 160,824 | 160,824 | ||||
| 160,824 | 160,824 | 160,824 | |||||||
| Current | as | (ts | |||||||
| Cash a( | I | i: and | ii; Ii (r(~I | 385,243 | 385,243 | 433,721 | |||
| Cash w(tl | ' | cont ',Vi | II («:&r&i.ir ty | 2,603 | 0 | 2,603 | 7,014 | ||
| Current | Liribilities | 795 | 0 | 795 | |||||
| Net corri(: | &ssets,'((ra(&if((res) | 387,051 | 0 | 387,051 | 440,735 | ||||
| Total esse. | .:less | c(;rro«t | |||||||
| liabilities | 547,875 | 0 | 547,875 | 601,559 | |||||
| Funds of |
( | o Charity | |||||||
| Uf&(est(i( | «i(1(is | 540,951 | 4,924 | 547,875 | 601,559 | ||||
| Res(no(i: | i&me | f(ri, | ris | ||||||
| Total fur: n | 540,951 | 4,924 | 547,875 | 601,559 |
| DONATIONS | ||||
|---|---|---|---|---|
| E | E | |||
| 2022 | 2021 | |||
| Medical | 26,837 | 13,850 | ||
| Orphanage | 2,950 | 3,747 | ||
| Eye Project | 1,810 | 1,117 | ||
| Water Project | 10,015 | 4,515 | ||
| Malawi Floods | ||||
| Qurbani | 21,364 | 18,179 | ||
| Syria | 2,540 | |||
| Quran Pakistan | 2,059 | 2,290 | ||
| Yemen | 1,200 | |||
| Bangladesh | Flood | 150 | ||
| WASUP | 8,552 | 37,442 | ||
| Food Parcel | 5,380 | 12,846 | ||
| Zakat | 43,039 | 72,481 | ||
| Donations | 44,320 | |||
| Lillah | 1,311 | 4,572 | ||
| Sadkha | 6,889 | 17,398 | ||
| Fidya | 370 | 1,025 | ||
| Fitrana | 320 | 720 | ||
| Sindh Housing | 300 | |||
| 175,365 | 194,223 | |||
| Restricted | 123,436 | 98,027 | ||
| Unrestricted | 51,929 | 96,196 |
| E | ||||
|---|---|---|---|---|
| Macmillan Cancer Research |
24 | |||
| Pakistan Eye Project |
14,723 | |||
| Sook Kalan Free | Dispensary | Pak &AJK | 5,000 | |
| Qurbani | 6,412 | |||
| Cleft Project Pak | 7,605 | |||
| Food Parcels | 26,301 | |||
| KORT Orphanage | Pak | 3,449 | ||
| Palestine Jordan | Malawi | Siera Leone | 7,805 | |
| Medical Camps | 40,546 | |||
| Other charitable | activities | 102,666 | ||
| 4,5 | ||||
| Restricted | ||||
| Unrestricted |
| Admin/Office | Equipments | 2,547 |
|---|---|---|
| Bank Charges | 681 | |
| Fees/Subscriptions | 140 | |
| Insurance | 1,302 | |
| Accountancy | Fees | 1,250 |
| Rate &Water | Rates | 1,083 |
| Repairs | 765 | |
| Electricity | 658 | |
| Travel Expenses | 538 | |
| Cargo Charges | 477 | |
| 9,440 | ||
| 5) Liabilities |