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|||Page no|
|---|---|---|
|Contents ofthe Financial<br>Statements|||
|Report ofthe Trustees||4-6|
|Independent<br>Examiner's Report|||
|Statement ofFinancial|Activities||
|Balance Sheet|||
|Notes to the Financial|Statements|10|





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|Year Ended 31ST|MAR|CH 2021||||||
|---|---|---|---|---|---|---|---|
|||||||Total Funds|Total Funds|
||||unrestricted||Restricted|31-Mar-21|31stMarch 2020|
||||Funds||Funds|||
||||E||8|||
|INCOMING<br>RESOURCES||||||||
|Incoming resources from generated||funds||||||
|Voluntary<br>Income||||0|220,879|220,879|147,882|
|Total incoming<br>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<br>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<br>Funds|||||621,962||621,962|469,537||
|Unrestricted|Funds|||||||||
||||||621,962||621,962|469,537||





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