|||Page|
|---|---|---|
|Generallnformation|||
|Accountant's<br>Report|||
|Income and Expenditure|Account||
|Balance Sheet|||
|Trustees ofManagement's|Report||





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||||2022||
|---|---|---|---|---|
|INCOME|||||
|Donated funds||||46,665|
|Other Receipts||||4,643|
|Interest Received||||139|
|||||51,447|
|EXPENDITURE|||||
|Salaries and educational|material|3,000|||
|Kurbaani<br>expenses||5,000|||
|Widow and orphan<br>expenses||3,449|||
|Repairs, renewals<br>and construction||7,093|||
|Printing,<br>postage and stationery||1,740|||
|Travelling<br>expenses||2 131|||
|Donation to mosque||150|||
|Prize and rewards expenses|||||
|General office expenses||529|||
|Guest expenses||20|||
|Ramadhan<br>and iftaar expenses||3,000|||
|Marriage donation<br>expenses||2,620|||
|Needy boys and madrasa|expenses|7,745|||
|Dawat-e-tabligh<br>expenses|||||
|Salary of Imaam and moazzim||825|||
|Medicine expenses||773||38,075|
|SURPLUS/(DEFICIT)<br>FOR THE YEAR||||13,372|





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|||||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<br>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|





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