Serving Humanity Registered Date: 09-Sep-2010 Registration Number : 1137905
| From: 9-09-22 to 8-09-23 | |||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income from | Messul | Wexham | Muslim Care - | Serving | Charity | Bank TT | Mosque & | Medical | Widows | Education | Poor Girls | Medical | Gujrat | Disasters | |||||||
| Donations | School | Road Dental | Zakat | Humanity | Fundraising | Charges | School Build | Pakistan | Divorcees | Pakistan | Wedding | Dental | Project | Pakistan | |||||||
| (unrestricted) | Pakistan | Pakistan | Orphans | Pakistan | College | ||||||||||||||||
| Date | Type | Details | Name | Paid out | Paid in | Balance | Account | Pakistan | Pakistan | ||||||||||||
| Opening Balance | £34,460.90 | £7,735.90 | £0.00 | £18,000.00 | £6,000.00 | £0.00 | £0.00 | £0.00 | £30.00 | £0.00 | £95.00 | £1,000.00 | £0.00 | £0.00 | £1,500.00 | £100.00 | |||||
| 22-Sep-22 | FPI | Receipt | Nabi AM Practice Floods PAK | £500.00 | £34,960.90 | £500.00 | |||||||||||||||
| 22-Sep-22 | FPI | Receipt | Nabi AM Practice Floods PAK | £250.00 | £35,210.90 | £250.00 | |||||||||||||||
| 26-Oct-22 | FPI | Receipt | Alif Moosajee Ltd | £550.00 | £35,760.90 | £550.00 | |||||||||||||||
| 24-Nov-22 | FPI | Receipt | Park Dental Ltd - Medical | £50.00 | £35,810.90 | £50.00 | |||||||||||||||
| 28-Dec-22 | FPI | Receipt | Park Dental Ltd - Medical | £50.00 | £35,860.90 | £50.00 | |||||||||||||||
| 24-Jan-23 | FPI | Receipt | Park Dental Ltd - Medical | £50.00 | £35,910.90 | £50.00 | |||||||||||||||
| 24-Feb-23 | FPI | Receipt | Park Dental Ltd - Medical | £50.00 | £35,960.90 | £50.00 | |||||||||||||||
| 13-Mar-23 | FPI | Receipt | Dr Z Shah - Messul School | £25,000.00 | £60,960.90 | £25,000.00 | |||||||||||||||
| 01-Sep-23 | FPI | Receipt | Donation | £300.00 | £61,260.90 | £300.00 | |||||||||||||||
| Current Year | £850.00 | £25,000.00 | £0.00 | £0.00 | £0.00 | £0.00 | £0.00 | £0.00 | £0.00 | £0.00 | £0.00 | £0.00 | £200.00 | £0.00 | £750.00 | ||||||
| £26,800.00 | |||||||||||||||||||||
| Cumultaive | £8,585.90 | £25,000.00 | £18,000.00 | £6,000.00 | £0.00 | £0.00 | £0.00 | £30.00 | £0.00 | £95.00 | £1,000.00 | £0.00 | £200.00 | £1,500.00 | £850.00 | ||||||
| Closing Balance | £61,260.90 |