| 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 2022 | |||||
|---|---|---|---|---|---|---|---|
| Totalaunds | Total Funds | ||||||
| Unrestricmd | Restricted | ||||||
| Fullds | Funds | 31-Mar-22 | 31stMarch 2021 | ||||
| E | E | ||||||
| INCOMING RESOURCES |
|||||||
| Incoming resources from generated | funds | ||||||
| Voluntary Income |
0 | 106,905 | 106,905 | 220879 | |||
| Total Incoming Resources | 106,905 | 106,905 | 220,679 | ||||
| RESOURCES EXPENDED | (92,919) | (92,919) | (294,715) | ||||
| NET INCOMING/OUTGOING | RESOURCING | 0 | 13,986 | 13,9B6 | (73,837) | ||
| RECONCILIATION OF FUNDS |
|||||||
| Total Funds Brought Forward | 0 | (56,702) | (56,702) | 17,135 | |||
| TOTAL FUNDS CARRIED FORWARD | 0 | (42715) | (42,715) | (56702 |
| Restricted | Unrestricted | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Funds | funds | Total | Total | ||||||||
| 31-Mar-22 | 31stMarch | 2021 | |||||||||
| 6 | 6 | ||||||||||
| Fixed Asssls | 811,706 | 811,706 | 752,917 | ||||||||
| Current | Assets | ||||||||||
| Cash in | Bank | - General Account for Specific projects | 1,007 | ||||||||
| Cash In | Bank | - Mosque and Community | centre Fund | 28,312 | 28,312 | 18,028 | |||||
| Cash in | Bank | - Hazara Community | projects Fund | 10 | |||||||
| Cash in | Hand | - Muharram | and Safer fund | 760 | 760 | ||||||
| Cash In | Bank- | Madressa | /Sunday | School | 3,959 | 3 | 959 | ||||
| Current | Uahilities | ||||||||||
| Bank Loan | (141,876) | (141,876) | (150,000) | ||||||||
| 702,861 | 702,861 | 626rr62 | |||||||||
| FU(anS | |||||||||||
| Restdcted Funds |
702,861 | 702,861 | 626,962 | ||||||||
| Unrestricted | Funds | ||||||||||
| 702861 | 702,861 | 626,962 |