GHULAM-E-MUSTAFA TRUST CHARITY REGISTRATION NUMBER:1162534 RECIFYS AND PAYMENTS FOR PERIODS EIYDED 28° JUNE 2025 Receipls FuDds Funds 2024 2025 Surplus Bought Forward 99.27 993.16 Cash Donations(In Bank) (In Hand) 8698.79 12081.31 10623.15 11169.33 Donations(In Kinds) 4109. 2329.01 Total Reeeipts 24988J7 24121.49 Pgymen¢$ Cost of charitable Activities 23995.21 24071.91 Grants And Donalions Restricted Un-Restricted Governance Cost Rent Utilities Telephone Chargyes Office equipment Website Voluntary Expenses Stationary Net SurpluslLoss for year 5902.11 15958.10 150 13204.77 8126 50 145 l(K) 200 2100 191.06 100.08 1435 305 993.16 Statement of Assets and Liabilitiej Bank. Fund5 Start Surplus For Year 26?1.85 993.16 3615.61 100.08 Bank Funds on 28. June Pety Cash 3615.01 935.69 Signed on Behalf of All Trn$tees By Chairman Muhammad Ishtiaq M.Ishti8lqg fi1. 1
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