| Page | ||
|---|---|---|
| Generallnformation | ||
| Accountant's Report |
||
| Income and Expenditure | Account | |
| Balance Sheet | ||
| Trustees ofManagement's | Report |
| 2022 | ||||
|---|---|---|---|---|
| INCOME | ||||
| Donated funds | 46,665 | |||
| Other Receipts | 4,643 | |||
| Interest Received | 139 | |||
| 51,447 | ||||
| EXPENDITURE | ||||
| Salaries and educational | material | 3,000 | ||
| Kurbaani expenses |
5,000 | |||
| Widow and orphan expenses |
3,449 | |||
| Repairs, renewals and construction |
7,093 | |||
| Printing, postage and stationery |
1,740 | |||
| Travelling expenses |
2 131 | |||
| Donation to mosque | 150 | |||
| Prize and rewards expenses | ||||
| General office expenses | 529 | |||
| Guest expenses | 20 | |||
| Ramadhan and iftaar expenses |
3,000 | |||
| Marriage donation expenses |
2,620 | |||
| Needy boys and madrasa | expenses | 7,745 | ||
| Dawat-e-tabligh expenses |
||||
| Salary of Imaam and moazzim | 825 | |||
| Medicine expenses | 773 | 38,075 | ||
| SURPLUS/(DEFICIT) FOR THE YEAR |
13,372 |
| 2022 | |||||
|---|---|---|---|---|---|
| FIXEDASSETS | |||||
| Land and building's | 143,876 | 143,876 | |||
| CURRENT ASSETS | |||||
| Cash and bank | 3,608 | ||||
| 3,608 | |||||
| CURRENT LIABILITIES | |||||
| Trust fund a/c | 79,918 | ||||
| Unsecured loan a/c |
12,294 | ||||
| 92,212 | |||||
| NET CURRENT | ASSETS | 88,604 | |||
| NET ASSETS | 55,272 | ||||
| REPRESENTED | BY | ||||
| Accumulation | account | 41,900 | |||
| Add: Surplus/(Deficit) | for the year | 13,372 | |||
| 55,272 |