| Page | ||
|---|---|---|
| General Information | ||
| Accountant's Report |
||
| Income and Expenditure | Account | |
| Balance Sheet | ||
| Trustees of Management's | Report |
| 2021 | |||
|---|---|---|---|
| INCOME | |||
| Donated funds | 82,268 | ||
| 82,268 | |||
| EXPENDITURE | |||
| Salaries and educational material |
500 | ||
| Kurbaanl expenses |
39,936 | ||
| Widow and orphan expenses | 6,623 | ||
| Repairs, renewals and construction |
19,759 | ||
| Printing, postage and stationery |
1,637 | ||
| Travelling expenses |
1,023 | ||
| Donation to mosque | 749 | ||
| Prize and rewards expenses | 464 | ||
| General office expenses | 829 | ||
| Guest expenses | 180 | ||
| Ramadhan and iftaar expenses |
3,247 | ||
| Marriage donation expenses |
1,086 | ||
| Needy boys and madrasa expenses |
579 | ||
| Dawat-e-tabligh expenses |
3,385 | ||
| Salary of Imaam and moazzim | 899 | ||
| Medicine expenses | 1,448 | 82,342 | |
| SURPLUS/(DEFICIT) FOR THE YEAR |
74 |
| 2021 | |||||
|---|---|---|---|---|---|
| FIXEDASSETS | |||||
| Land and building's | 106,040 | 106,040 | |||
| CURRENT ASSETS | |||||
| Cash and bank | 451 | ||||
| 451 | |||||
| CURRENT LIABILITIES | |||||
| Trust fund a/c | 53,608 | ||||
| Unsecured loan a/c |
10,982 | ||||
| 64,591 | |||||
| NET CURRENT | ASSETS | 64,140 | |||
| NET ASSETS | 41,900 | ||||
| REPRESENTED | BY | ||||
| Accumulation | account | 41,974 | |||
| Add: Surplus/(Deficit) | for the year | 74 | |||
| 41,900 |