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|||Page no|
|---|---|---|
|Contents ofthe Financial 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 2022||||||
|---|---|---|---|---|---|---|---|
|||||||Totalaunds|Total Funds|
||||Unrestricmd||Restricted|||
||||Fullds||Funds|31-Mar-22|31stMarch 2021|
||||E||E|||
|INCOMING<br>RESOURCES||||||||
|Incoming resources from generated||funds||||||
|Voluntary<br>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<br>OF FUNDS||||||||
|Total Funds Brought Forward|||0||(56,702)|(56,702)|17,135|
|TOTAL FUNDS CARRIED FORWARD|||0||(42715)|(42,715)|(56702|





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|||||||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<br>Funds||||||702,861||702,861||626,962||
|Unrestricted||Funds||||||||||
|||||||702861||702,861||626,962||





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