| Page no | ||
|---|---|---|
| Contents ofthe Financial Statements |
||
| Report ofthe Trustees | 4-6 | |
| Independent Examiner's Report |
||
| Statement ofFinancial | Activities | |
| Balance Sheet | ||
| Notes to the Financial | Statements | 10 |
| Year Ended 31ST | MAR | CH 2021 | |||||
|---|---|---|---|---|---|---|---|
| Total Funds | Total Funds | ||||||
| unrestricted | Restricted | 31-Mar-21 | 31stMarch 2020 | ||||
| Funds | Funds | ||||||
| E | 8 | ||||||
| INCOMING RESOURCES |
|||||||
| Incoming resources from generated | funds | ||||||
| Voluntary Income |
0 | 220,879 | 220,879 | 147,882 | |||
| Total incoming Resources |
220,879 | 220,879 | 147,882 | ||||
| RESOURCES EXPENDED | (294,715) | (294,715) | (222,222) | ||||
| NET INCOMING/OUTGOING | RESOURCING | 0 | (73,837) | (73,837) | (74,340) | ||
| RECONCILIATION OF FUNDS |
|||||||
| Total Funds Brought Forward | 0 | 17,135 | 17,135 | 9U475 | |||
| TOTAL FUNDS CARRIED FORWARD | 0 | (56,702) | (56,702) | 17,135 |
| Restricted | Unrestricted | Total | Total | ||||||
|---|---|---|---|---|---|---|---|---|---|
| Funds | funds | ||||||||
| 31-Mar-21 | 31stMarch | 2020 | |||||||
| I | 6 | ||||||||
| Fixed Assets | 752,917 | 752,917 | 463,202 | ||||||
| Current Assets | |||||||||
| Cash in Bank | - General Account for Specific projects | 1,007 | 1,007 | 533 | |||||
| Cash in Bank | - Mosque and Community | centre Fund | 18,028 | 18,028 | 5,367 | ||||
| Cash in Bank | - Hazara Community | Projects Fund | 10 | 10 | 435 | ||||
| Cash in Hand | - Muharram | and Safer fund | |||||||
| Cash in Bank- | Madressa | /Sunday | School | ||||||
| Current Uahilities | |||||||||
| Bank Loan | (150,000) | (150,000) | |||||||
| NETASSETS | 621,962 | 621,962 | 469,537 | ||||||
| FUNDS | |||||||||
| Restricted Funds |
621,962 | 621,962 | 469,537 | ||||||
| Unrestricted | Funds | ||||||||
| 621,962 | 621,962 | 469,537 |