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|||Restricted|Unrestricted|TOTAL|TOTAL|
|---|---|---|---|---|---|
|INCOMING RESOURCES|Note|Funds|Funds|Funds 2021|Funds 2020|
|Incoming Resources from generating||||||
|funds:||||||
|Donations - Sadaqah||129,780||129,780|103,104|
|Zakat||178,005||178,005|76,935|
|Income from activities||4,533||4,533|36,892|
|TOTAL INCOMING RESOURCES|(2)|312,318||312,318|216,931|
|Resources Expended||||||
|Charitable<br>activities||141,986||141,986|90,706|
|Administrative<br>expenses||11,857||11,857|23,737|
|Governance<br>costs|(3)|2,540||2,540|2,900|
|TOTAL RESOURCES EXPENDED||156,383||156,383|117,343|
|NET MOVEMENT IN FUNDS||155,935||155,935|99,588|
|RECONCILIATION<br>OF FUNDS||||||
|TOTAL FUNDS Brought forward||487,890||487,890|388,302|
|TOTAL FUNDS Carried forward||643,825||643,825|487,890|





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|||Balance Sheet||||
|---|---|---|---|---|---|
|||As at 31May 2021||||
|||||2021|2020|
||||Note|||
|FIXEDASSETS||||300,000||
|Freehold Property at cost||||||
|CURRENT ASSETS|||(7)|347,825|489,890|
|CURREiNT LIABILITIES|||(8)|2,000|2,000|
|NET CURRENT ASSETS||||345,825|487,890|
|NON-CURRENT<br>LIABILITIES||||||
|TOTAL ASSESTSLESSTOTAL LIABILITIES||||645,825|487,890|
|THE FUNDS OFTHE CHARITY||||||
|Unrestricted<br>Funds||||||
|General<br>/ Designated<br>Purpose|Funds B/fwd|||||
|General Purpose funds for the year||||||
|Restricted Funds||||||
|Specific Funds B/fwd||||487,890|388,302|
|Specific Funds for the year||||155,935|99,588|
|TOTAL CHARITY FUNDS|||(10)|643,825|487,890|
|The financial<br>statements|were approved|by the Board ofTrustees on|../8..~/Z. ...<br>/ fv/i'|....and were signed on its||
|b||||||
|Chief E<br>cutive||||||
|M<br>aud Mikhaeil||||||
|Treasurer||||||





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|. Income fro|m Donations|||||||
|---|---|---|---|---|---|---|---|
||||Unrestricted|Restricted|Total||Total|
||||funds|funds|2021||2020|
|Donations - Sadaqah||||129,780|129,780||103,104|
|Zakat||||178,005|178,005||76,935|
|Income from activities||||4,533|4,533||36,892|
|||||312,318|312,318||216,931|
|3.Governance|costs|||Unrestricted|Total||Total|
|||||funds|2020||2019|
|||||General||||
|Book-keeping|and accountancy|charges|||2,000||1,700|
|Legal fees||||||540|1,200|
||||||2,540||2,900|



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|.Staff costs|||
|---|---|---|
|The aggregate<br>payroll costs were as follows:|Total|Total|
||2021|2020|
|Staffcosts during<br>the year were:|||
|Wages and salaries &Social security costs|9,600|15,200|
|Average number ofemployees<br>for the period|||





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|Total|Total|
|---|---|
|2021|2020|
|203,350|249,947|
|144,475|239,943|
|347,825|489,890|



|||Total<br>2021|Total<br>2020|
|---|---|---|---|
|HSBC||203,350|249,947|
|UBL||144,475|239,943|
|||347,825|489,890|
|8.Creditors: Amounts|falling due within one year|||
|||Total|Total|
|||2021|2020|
|Accruals||2,000|2,000|
|||2,000|2,000|



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|||2021|2020|
|---|---|---|---|
|As|at 31May 2020|487,890|388,302|
|Net|surplus<br>/ (deficit) for the year|155,935|99,588|
|As|at 31May 2021|643,825|487,890|





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||||Restricted|Unrestricted|Total|Total|
|---|---|---|---|---|---|---|
||||Funds|Funds|2021|2020|
|INCOME|||||||
|Donations - Sadaqah|||129,780||129,780|103,104|
|Zakat|||178,005||178,005|76,935|
|Income from activities|||4,533||4,533|36,892|
|Total incoming resources|||312,318||312,318|216,931|
|EXPENDITURE|||||||
|Charitable<br>Ex enditure|||||||
|Janet-ul-Firdous<br>charitable|trust|—Pakistan|133,949||133,949|77,785|
|Donations<br>and charitable projects|||3,750||3,750|12,921|
|Overseas projects|||4,000||4,000||
|Sundry charitable<br>expenses|||287||287||
||||141,986||141,986|90,706|
|Administrative<br>Ex enditure|||||||
|Wages &Social security costs|||9,600||9,600|15,200|
|Insurance|||971||971|1,221|
|Service charges|||1,286||1,286|1,090|
|Stationery,<br>postage and IT|services|||||1,050|
|Advertising<br>and promotions||||||5, 176|
||||11,857||11,857|23,737|
|Governance|||||||
|Book-keeping<br>and accountancy||charges|2,000||2,000|1,700|
|Legal and professional<br>fees|||540||540|1,200|
||||2,540||2,540|2,900|
|TOTAL EXPENDITURE|||156,383||156,383|117,343|
|EXCESSINCOME OVER EXPENDITURE|||155,935||155,935|99,588|