||||||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|





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|||||||||||||Restricted|Unrestncted|Total|Total||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|||||||||||||Funds|funds||||
|||||||||||||||31-Mar-23|31st March|2022|
|Fl ed|Assets|||||||||||870,496||870,496|811,706||
|Current||Assets|||||||||||||||
|Cash<br>Cash|n <br> in|Bank - General<br> Bank . Mosque|Account for Speofc protects<br> and Community<br>centre Fund|||||||||2,892<br>28,312||2,892<br>28,312||3,592<br>24,720|
|Cash <br>Cash|m <br> in|Bank - Hazara Community<br>P<br>'<br>y<br> Hand - Muharram<br>and Safar||||||t<br>rolects<br> fund||F|4<br>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<br>Funds||||||||||||768,190||768,190|702,861||
|Unrestncted<br>Funds|||||||||||||||||
|||||||||||||768,190||768,190|702,861||





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