GHULAM-E4aUSTAFA TRUST
CHARITY REGISTRATION NUMBER: 1162534
RECIEPTS AND PAYMENTS FOR PERIODS ENDED 1STJuLY 2024
R•¢•lpts
Fund•
Fund•
2024£)
2024(£1
Surplu$ bought fowrd
2522.58
99.27
Cash donat￿n5 {in bank)
8698.79
lin handl
9673 89
12081.31
Cbnation$ lin kinds)
3477.ts)
4109.LW)
r¢)t•l R￿￿Pt*
24911.37
Paym•nts
Cost of charilabl• Activiti•s
23523.41
23995.21
Grnnts and Oon*ttoTh•
R•ilrict•(I
3867.32
5902.11
Un-r•*tricted
18588.41
15958.10
Gov•mance cost
150.00
150
R•nl
utilrti•s
T•lephon• Ch•ryJfrs
5TT.C
Offic• •quiprrnnl
291.(KJ
Websit•
Voluntary •xpanses
1435
Stationary
215.00
N•t SurplusPLostr fory•ar
99.27
993.18
8t•t•m•nt of A•••ts Il•bllld••
8•nk funds Start
2522.58
2621.85
Surplu$ IN Y••r
99.27
993.16
8ank Funds on 28th June petty cash
2821.85
3615.01
S•gn•d on Behall ol all Tru•t•
By Chalrnmn Muhammad lshtlaq
M.l*hti•q.