| Page | |
|---|---|
| Company information |
|
| Independent Exam Report |
|
| Report to the Trustees' | |
| Profit and loss account | |
| Balance sheet | |
| Detailed Profit and Loss |
| 2021 | 2020 | |
|---|---|---|
| 6 | 6 | |
| Donations Received |
23,395 | 440 |
| Other donations | 41,316 | 92,535 |
| Gross profit | 64,711 | 92,975 |
| Other charges | 71,567 | 51,045 |
| Net Resources | (6,856) | 41,930 |
| Net (Deficit)/Resources | ~6.856 | 41,930 |
| as at 3 | 1 March | 2021 | |||||
|---|---|---|---|---|---|---|---|
| 2021 | 2020 | ||||||
| F | F | ||||||
| Current | assets | 45,189 | 52,045 | ||||
| Net current assets | 45,189 | 52,045 | |||||
| Total assets less | current | liabilities | 45,189 | 52,045 | |||
| Net assets | 45,189 | 52,045 | |||||
| Capital | and reserves | 45,189 | 52,045 | ||||
| Number | Number | ||||||
| Average | number | ofemployees | 0 | 0 |
| 2021 | 2020 | |||
|---|---|---|---|---|
| F | F | |||
| Donations | Received | |||
| Donations | Received | 23,395 | 440 | |
| Other donations | ||||
| Orphanage | 35,320 | 92,535 | ||
| Ram adhan | 5,996 | |||
| 41,316 | 92,535 | |||
| Other charges | ||||
| General administrative |
expenses: | |||
| Donations Paid- Pakistan |
71,567 | 51,000 | ||
| Bank charges | 45 | |||
| 71,567 | 51,045 | |||
| 71,567 | 51,045 |