|||Page|
|---|---|---|
|General Information|||
|Accountant's<br>Report|||
|Income and Expenditure|Account||
|Balance Sheet|||
|Trustees of Management's|Report||





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|||2021||
|---|---|---|---|
|INCOME||||
|Donated funds|||82,268|
||||82,268|
|EXPENDITURE||||
|Salaries and educational<br>material|500|||
|Kurbaanl<br>expenses|39,936|||
|Widow and orphan expenses|6,623|||
|Repairs, renewals<br>and construction|19,759|||
|Printing,<br>postage and stationery|1,637|||
|Travelling<br>expenses|1,023|||
|Donation to mosque|749|||
|Prize and rewards expenses|464|||
|General office expenses|829|||
|Guest expenses|180|||
|Ramadhan<br>and iftaar expenses|3,247|||
|Marriage donation<br>expenses|1,086|||
|Needy boys and madrasa<br>expenses|579|||
|Dawat-e-tabligh<br>expenses|3,385|||
|Salary of Imaam and moazzim|899|||
|Medicine expenses|1,448||82,342|
|SURPLUS/(DEFICIT)<br>FOR THE YEAR|||74|





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|||||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<br>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|





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