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||||Endow-|||
|---|---|---|---|---|---|
||Unrestricted<br>funds|Restricted<br>funds|ment<br>funds|Total<br>funds|Last year|
|INCOME||||||
|Donations<br>received|77,183|14,500|0|91,683|69,511|
|Total|77,183|14,500|0|91,683|69,511|
|EXPENDITURE||||||
|Iftar project||0|0|||
|Qurbani<br>project|0|14500|0|14,500||
|Quran<br>distribution||0|0|||
|Housing<br>project||0|0|||
|Masjid project||0|0|||
|vvater prolect||0|0|||
|School Project||0|0|||
|Education<br>&orpha~<br>sponsorship<br>projects|73,346|0|0|73,346|58,013|
|Donation<br>distribution<br>to other institutions|10,441|n|0|10,441||
|Management<br>& other<br>costs|3,755|0|0|3,755|4,709|
|Total|87.542|14,500|0|102,042|62,722|
|NET INCO IVIE/<br>(EXPENDITURE)|(10,359)|0|0|(10,359)|6,789|
|RECONCILIATION||||||
|OF FUNDS||||||
|Total funds brought<br>forward|14,201|0|0|14,201|7,41&|
|TOTAL FUNDS<br>CARRIED FORWARD|3,842|0|0|3,842|14,201|





|||||||Unrestricted|Unrestricted|Restricted|Restricted|Restricted|Endow|men|
|---|---|---|---|---|---|---|---|---|---|---|---|---|
|||||||funds|||funds||tfunds||
|||||||to nearest'||to|nearestf||to nearest'||
|B1Cash|funds|Cash<br>bank|in hand||and||3,842||||||
||||Total||funds||3,842||||||
|B2Other|||||||||||||
|monetary|assets||||||||||||
|||||||Fund|to which|||Cost|Current|value|
|||||||asset|belongs||(optional)||(optional)||
|B3Investment|||||||||||||
|assets|||||||||||||
|||||||Fund|to which|||Cost|Current|value|
|||||||asset|belongs||(optional)||(estimated)||
|B4Assets||Equipment||(Printer||Unrestricted|||||||
|retained|for the|&PC)|||||fund|||||110|
|charity's|own||||||||||||
|use|||||||||||||
|||||||Fund|to which|Amount||due|When due||
|||||||liability|relates||(optional)||(optional)||
|55 Liabilities|||||||||||||
|Signed by one or two<br>trustees<br>on behalf of<br>all the trustees|||Signature||||Print Name||||Date of<br>approval||
|||||||MOULANA||FOYEZ|||||
||||||||AHMED||||30/1 0/2022||





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