| Page | |
|---|---|
| Company information |
|
| Independent Exam Report |
|
| Report to the Trustees' | |
| Profit and loss account | |
| Balance sheet | |
| Detailed Profit and Loss Account |
| 2022 | 2021 | |
|---|---|---|
| 6 | 6 | |
| Donations Received |
73,702 | 28,441 |
| Other donations | 136,422 | 36,270 |
| Gross profit | 210,124 | 64,711 |
| Other charges | 116,491 | 71,567 |
| Net Resources | 93,633 | (6,856) |
| Net Surplus/Resources | 93,633 | ~6,666 |
| as at 3 | 1 March | 2022 | |||||
|---|---|---|---|---|---|---|---|
| 2022 | 2021 | ||||||
| F | F | ||||||
| Current | assets | 138,822 | 45,189 | ||||
| Net current assets | 138,822 | 45,189 | |||||
| Total assets less | current | liabilities | 138,822 | 45,189 | |||
| Net assets | 138,822 | 45,189 | |||||
| Capital | and reserves | 138,822 | 45,189 | ||||
| Number | Number | ||||||
| Average | number | ofemployees | 0 | 0 |
| 2022 | 2021 | |||
|---|---|---|---|---|
| F | F | |||
| Donations | Received | |||
| Donations | Received | 73,702 | 28,441 | |
| Other donations | ||||
| Orphanage | 116,785 | 36,270 | ||
| Ram adhan | 19,637 | |||
| 136,422 | 36,270 | |||
| Other charges | ||||
| General administrative |
expenses: | |||
| Donations Paid-Pakistan |
116,086 | 71,567 | ||
| Bank charges | 405 | |||
| 116,491 | 71,567 | |||
| 116,491 | 71,567 |