**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**|||||||||||||||