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|~pa e||||
|---|---|---|---|
|3P)|Report ofthe Trustees|||
|5)|Statement ofthe Trustee's||Responsibility|
|6)|Independent<br>Examinars|Report||
|7)|Statement ofFinancial|Activities||
|8)|Balance Sheet|||
|9-10)|Notes to the Accounts|||





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||||Restricted|Total|Total|
|---|---|---|---|---|---|
|||Unresticted|Income|This|Last|
||Note|Funds|Funds|Year|Year|
|Incomln<br>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<br>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|





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||||||||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<br>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|





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|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|





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|||||E|
|---|---|---|---|---|
|Macmillan<br>Cancer Research||||24|
|Pakistan<br>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|||




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