| pa&ie no | |||||
|---|---|---|---|---|---|
| Contents | of | the Financial htatements | |||
| Rcpon ol'thc | Irustces | 4-h | |||
| Inrtcpcnrtcnt | Bsamincr's | Rcport | |||
| Statement | ol | Financial | Acth ities | ||
| Balance | Sheet | ||||
| Sotes to | the | I.inancial | Statements | 10 |
| Restricted | Unrestncted | Total | Total | |||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Funds | funds | |||||||||||||||
| 31-Mar-23 | 31st March | 2022 | ||||||||||||||
| Fl ed | Assets | 870,496 | 870,496 | 811,706 | ||||||||||||
| Current | Assets | |||||||||||||||
| Cash Cash |
n in |
Bank - General Bank . Mosque |
Account for Speofc protects and Community centre Fund |
2,892 28,312 |
2,892 28,312 |
3,592 24,720 |
||||||||||
| Cash Cash |
m in |
Bank - Hazara Community P ' y Hand - Muharram and Safar |
t rolects fund |
F | 4 und |
760 | 760 | 760 | ||||||||
| Cash | n | Bank- Madressa | /Sunday | School | 3,959 | 3,959 | 3,959 | |||||||||
| Current | Liabilities | |||||||||||||||
| Bank | Loan | f138,229l | f138,229l | f141,8767 | ||||||||||||
| NET | ASSETS | 768,190 | 768,190 | 702,861 | ||||||||||||
| FUNDS | ||||||||||||||||
| Ilestncted Funds |
768,190 | 768,190 | 702,861 | |||||||||||||
| Unrestncted Funds |
||||||||||||||||
| 768,190 | 768,190 | 702,861 |