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