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





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||||Restricted|Total|Total|
|---|---|---|---|---|---|
|||Unrestricted|Income|This|Last|
||Note|Funds|Funds|Year|Year|
|Incomin<br>resources||6|6|6|6|
|Donations||75,810|154,011|229,821|175,365|
|Interest received on investments|||5,547|5,547|1,579|
|Total Income resources||75,810|159,558|235,368|176,944|
|Resources expended||||||
|General office and adminstration||8,277||8,277|10,235|
|expenses||||||
|Charitable<br>Activities||248,180||248,180|214,531|
|Total resources expended||256,457||256,457|224,766|
|Net incomingl(outgoing)||-180,647|159,558|-21,089|%7,822|
|resources||||||
|Total funds brought forward||553,737||553,737|601,559|
|Total funds carried forward||373,090|159,558|532,648|553,737|





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|||||Restricted|Total|Total|
|---|---|---|---|---|---|---|
||||Unresticted|Income|This|Last|
|||Note|Funds<br>E|Funds<br>6|Year|Yearf|
|Tangible assets|||||||
|100Birchills|Street||160,824||160,824|160,824|
||||160,824||160,824|160,824|
|Current assets|||||||
|Cash at bank|and in hand||370,542||370,542|385,243|
|Cash with Decent Welfare Society|||2,077||2,077|8,465|
|Current<br>Liabilities|||795||795|795|
|Net current|assets/(liabilities)||371,824||371,824|392,913|
|Total assets|less current||||||
|liabilities|||532,648||532,648|553,737|
|Funds ofthe Charity|||||||
|Unrestricted|funds||510,411||510,411|553,737|
|Restricted income funds|||22,237||22,237||
|Total funds|||532,648||532648|553,737|





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|The|financial|statements|are prepared<br>under the|purpose scope and application|purpose scope and application|ofSORP FRS|102.|
|---|---|---|---|---|---|---|---|
|||SORP 60|statesAccounts<br>intending|to show a true and fair view must be prepared|||on|
|||the going concern assumption.||||||
|||SORP 61|states<br>in meeting the obligation<br>to prepare accounts showing a true and||||fair|
|||view accruals accounts should comply with:||||||
|||a)|Statement of Standard|Accounting|Practice (SSAPs)|||
|||b)|Financial<br>Reporting<br>Standards (FRSs)|||||
|||c)|Urgent Issue Task Force abstracts||(UITFs)|||
|||and in addition take note of||||||
|||d)|The interpretation<br>for|Public Benefit|Entities ofthe Statement of Principles|||
||||for Financial<br>Reporting|||||



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|||||E|E|
|---|---|---|---|---|---|
|||||2023|2022|
|Medical||||5,405|26,837|
|Orphanage||||2,855|2,950|
|Eye Project|||||1,810|
|Water Project||||6,614|10,015|
|Malawi Water Projects and|||Sparkle School|10,636||
|Qurbani||||16,225|21,364|
|Green Belt Housing||||1,580||
|Quran Pakistan|||||2,059|
|Pakistan<br>Floods||||46,898||
|Bangladesh|Flood||||150|
|WASUP||||22,402|8,552|
|Food Parcel||||2,056|5,380|
|Zakat||||52,068|43,039|
|Donations|||||44,320|
|Lillah||||200|1,311|
|Sadkha||||21,832|6,889|
|Fidya||||1,365|370|
|Fitrana||||345|320|
|Sindh Disabled||Family||125||
|Syria Earthquake||||14,050||
|Turkey &Syria Earthquake||||23,915||
|Patna India||||1,250||
|||||229,821|175,365|
||||Restricted|154,011|123,436|
||||Unrestricted|75,810|51,929|





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|||MIDUNDS IN|MIDUNDS IN|MIDUNDS IN|TERNATIONAL<br>A|
|---|---|---|---|---|---|
|3)CHARITABLE||ACTIVITIES|||Y.E.31.07.23|
||||||k|
|Macmillan<br>Cancer||Research|||24|
|Pakistan<br>Eye Project|||||3,000|
|Sook Kalan Free||Dispensary||Pak &AJK|1,000|
|Qurbani|||||23,876|
|Cleft Project Pak|||||1,000|
|Food Parcels|||||80,654|
|KORT Orphanage||Pak|||3,769|
|Somalia, Zambia,||Malawi,|Turkey &Patna||62,315|
|Other charitable|activities||||72,542|
||||||248,180|
||||Restricted|||
||||Unrestricted|||



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|Admin/Office|Equipments|2,776|||
|---|---|---|---|---|
|Bank Charges||634|||
|Insurance||295|||
|Accountancy|Fees|1,855|||
|Rate &Water|Rates|372|||
|Repairs||1,500|||
|Electricity||484|||
|Cargo Charges||360|||
|||2277|||
|5) Liabilities|||||
||||2023|2022|
|Amounts<br>due|within one year||795|795|
||||795|795|



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|B/F 01/08/2022|160,824||
|---|---|---|
|Depreciation|||
|C/F 31/07/23|160,824||
|7)Reserves|||
|||k|
|Natwest Current Account 67582621||147,451|
|Reserve Bank Account 67582648||6|
|Santander<br>Time deposit Account 11063584||223,085|
|Decent Welfare Society Cash Balance||2,077|
|Investment<br>In 100Birchills Street||160,824|
|||533,443|