| ?age | |
|---|---|
| ' | "rusl*s're?a |
| lndepedxtExzminer's repart?{htlrusles | 5 |
| tatenv:1<sf{i*ancialactivities{intlt:dingincomeandexpendilureaxaunt) | b |
| Stater*nt<>{{inaria1position | 7 |
| Staturne*ta{Cashllows | * |
| N<>ts?.ote?inancialstater*ents | o |
| fttranceadadffiinistrallvd | slail* |
|---|---|
| ktg}tr&ehari4znat | M<>seleyMuslimCorm:;:tilyAssariaax{".1* |
| {"-harityregtstralian*zzmber | 1174t)11 |
| I"rlnctpala{{ka'0registererl | -196l,1r:sclci'lioad |
| <z{{ir* | llirrringhaar |
| 1{129i\L1 | |
| Tlsetraste*x | |
| ARashiil | |
| Ml:Awan | |
| IArairt | |
| MK{-.hau<lhry | |
| MlShatk | |
| 9KC.haudhry | |
| ?*Osltarn | |
| K1\aikh | |
| l(I.lrtL.r '1'Azarpav |
|
| Accuntat* | Younis Shatti &Co. |
| Chartered Accountants& Statutory Aadit*rs | |
| 9SBroadS*ee1 | |
| Sirn:ingharu | |
| B131AU | |
| *ank | HgCank71x |
| Nw*est | |
| Sirrnixgham | |
| v2{tu |
| 2*28 | 2*19 | |||||
|---|---|---|---|---|---|---|
| 1)tr**trit:tt:d. | ?tstricted | |||||
| lnrrnand e{tdawmentg I7ttrtaliniz*t1 legatzes (..harilal:1t: atlivtlics tlllrrtratliny,activ-ttits |
4 5 6 Not* |
iundt { 317 26,467 55,598 |
tuntls d v,145 |
Yotal t:{ LL 31? 8,12 53,598 |
38,3 547,50 13,33 |
|
| lr:!t:rt:tlrt;*ivt:d | 14 | |||||
| Vtal inom* | t2.l-ll | y,145 | 136,327 | 59*,V54 | ||
| *xpenditure | ||||||
| l:'"xyntlitureo'raising,frinrir: | ||||||
| {,-att;lraisit'tgdonafionsan<1 | ||||||
| t:y,a<'it:s | 7 | 504 | 1,896 | 2.1$* | ||
| tl.t>sst:ith<:rtratlingactivitir:s T.:.:<yadztur,;ncharitabl*activilieE |
I | 55,910 | &,61,6 | 96,52{, | 453,013 | |
| l | ;itrkirter*slyattl | 7,376 | 1,376 | |||
| Tatalxpnditurs | 5,,7i{) | 42,512 | ffi0,242 | 65b,'rb7 | ||
| Nsttncamlleticitl | i+hr- | 11,6X | 36,283 | (*5:4T33 | ||
| *therreco,gnisedgains and losses | ||||||
| {3th*rgilns/ilosses) | ||||||
| ?*tmcvm$ttinfunds | )JA;) | 11,*33 | 36,285 | l$3,413) | ||
| ftetoncilialia*o1 funds | ||||||
| 'lLal lutlsbrou?,htfi;nvard | 5?,3}48 | 2**,3$3, | 741,449 | &{{),5*2 | ||
| Vatallund*c,arriedtorward | 33r,&tll) | 217,"34 | 777,734 | 711,11t |
| 2*20 | 2*19 | ||
|---|---|---|---|
| Nale | t | t | |
| dixd ae1 | |||
| I.at1at1?trutldi:ny,s | ,,$ | 77'1,217 | 771,217 |
| 1:rniltt:,1:irlttre$z1;tltiny,s | 22,17E | 1$,,:,&?. | |
| 793,793 | 787.699 | ||
| Cury*ntass€t$ | |||
| L."asha1ba*kandin hanil | 1U,11r-1 | 9,2*.4 | |
| 30,573 | {:},2*4 | ||
| trsdilars:amountstallingduewithin{tneyeaT | 13" | "18,234 | 27,3',14 |
| NtcursntassetsIlliabtlities) | 12,339 | t1*,23{}} | |
| Tolala***tsle$$turrenltiabililir,s | 8*5,734 | 7{}9,4,1, | |
| Creditors dueatlerlr,orethanonsyaar | 12 | 2&,0** | 28,A0* |
| Itletassets | 1' | 777,734 | 741,449 |
| Funds ofthecharity | |||
| 11sirli:,<1trtntls | 237,934 | 2{}{:341 | |
| 1'ransltrlronr11ntcrt"di-'nt()rqaltisatiotl | 111,771 | ||
| 1"inr*strklt:<1lu nds- | |||
| 1..;nrt:strit.lrd inconrefunds | 539,8$r | 123,377 | |
| Ttalunrstricted funds | 559,800 | 335,'148 | |
| Totalxharity funds | 13 | 77V,731 | 741,449 |
|7arencied3'1|ulyZ2{}||||
|---|---|---|---|
||Nat|22|219|
|||;|,-|
|t-ab{lotysfrt:moperalingaclivities|t5|311.785|{.5},893)|
|1:rlyai<1||{1,3',r61|11,124'|
|Nl{.ash{k:wtrom operating activities||29,169|{59,'r7}|
|t".asht1avi'frominvestiagactilitics||||
|1)ynLslaccluirctangiblefixetiasseLs||{8,16&)|{3,215)|
|lnlertslrtctiv;:11|||14|
|?*tC.ahflowframinvestingaivitit:;||{,7{,7|t3,2$1)|
|t);h{1t:r{romfiandxgactivitls||||
|Rcelpts1\'tytAnieceden\t)r6anisatt<>|||5'l"415|
|lit:tetVtso1Tzr!tryt{inance|||ro.y)|
|lietrashtromflnanringafuitict;|||73,E60|
|Iletincreaselldecrease)iilcash and cash equivalents
ashandcashequivalentsat31July20'19||21,309
9,2&|t23,238)
3{1,522|
|Cashandcashequivalentsat3'tJuly2020||..t1,,:1/.-'|9,264|
|{-.ash anslearhequivalenls ronsist of:||||
|{lashtbrnkandinhaacl||3$.31i|t),261|
|{sbnt|tasbtquvakntsat31,iuly2$29||3t),573|,,2*4|
| bsszain*andlegacies | ||||
|---|---|---|---|---|
| Unresirte | lZEstrk?xd" | 'L'trlal | ||
| Ytzxds | Yvnds | ,()t|201* | ||
| r. | {, | ,-. | t | |
| Danatians | ||||
| Th*1'tly,rim'1'rust | 3,A* | |||
| {,}lht:r1}<"tna?ons | 31/ | 317 | 3** | |
| ?17 | 317 | 3\3,3{t* | ||
| Qharitabl*activities | ||||
| 1)nrt:slrtrl*d | Keslrkt** | 7ala1 | ||
| Tun** t |
V*zty'.s r |
2*2t) t |
2*19 r" |
|
| 111-T{"lya:tl | 35,7Y | 33,734 | 532,39{) | |
| 1'1LY{';ranl-{t:vi<719 tlMIt{:It:lsKetentioztkht *t:Gran! |
1{::.4'1t7 :t:i.**; |
16,4{X 1*,867 |
||
| '1'hT*lial:nvirr-tnt:nct-tl "trustd,rant | 1&,391 | 3*,39X | ||
| !''1islt:riral[ | ,41antlCrat | |||
| 26,167 | 54,145 | 84,&2 | 347,*5t) |
| Athsstrading activities | |||||
|---|---|---|---|---|---|
| Unrestricted | Restricted | 'lalal | |||
| Fuads | Turzds | 202* | )41A | ||
| 7a11htr8z rezlf.alincomc | L ql rl( JLrA, J |
t | /: 52,2t5 |
t 1t),983 |
|
| t)thcr intlrt. | 3.3% | 3,393 | 2,343 | ||
| i3,3t)8 | 53,59t | 13,330 | |||
| 7" | *osLss{ra,singdanaliansandlogar,ies | ||||
| Unrtstt'it:tt:d | Kslrictd | lotdl | |||
| Tu*tls t |
Yur.ds {, |
2{12* ,: |
201g r. |
||
| {'-* | su1lal':;{t:ct; | 3{},t | 1,996 | 2,4A$ | |
| -12- |
| xp412us oncha?,labrs,tli\r,ti | erby tundtyya | |||
|---|---|---|---|---|
| Unrestricted | 1lt:sl:rzrtt:t1 | 7r:tal | ||
| Fund t |
?u*tly /: |
2tt2* /: |
2*19 | |
| Kepairs and,rxtava*.on | 728 | 2,741) | 1,+Ol.l | 5q*;9-l |
| W*bsile | 443 | 1,317 | r()1/r | 4,32{} |
| 7raig | 4** | |||
| Aralhislory pr*iect | 219 | &2* | "r,*4; | 4,3&4 |
| Vxhibitt*n | 3,fr24 | |||
| Ct:xtrtMaxager'ssalary cost | 7,21; | 1? ,111 | 34,344 | 23,79* |
| fiapprtras | 40,893 | *,788_ | 17,{;81 | 25,4M |
| Accaunlaxcy{ee | 1,926 | 1,92b | 1,4$8 | |
| Charilable Donaticns | 3,678 | 3,478 | ||
| 13epr*riatiax | 852 | 1,612 | 2,4$4 | |
| 4r.91(l | 4,1* | 9$,52{ | *r,043 | |
| tl*lincarce | ||||
| ?itir;ot:t"tt: isslalda{ttr;harging'. | ||||
| 282A | 2*19 | |||
| t | ||||
| Art:*uzzlatuy{etpayable forthefinancial stalt,lrents | 1,926 | 1,45* |
| tretr:amount$talling du*withlnaneyua{ | ||
|---|---|---|
| 2020 | 2419 | |
| t" | t | |
| Attrualsantltlderredtnto:att: | 7,$75 | 7,114 |
| ?AYT:.14atitynal1surat: | 1.*,559 | 3,455 |
| 13a*L.t)vt:rdra{l | 1$,545 | |
| 3,8,234 | 27,514 |
| Unrestrictedfun | ds | ||||
|---|---|---|---|---|---|
| A1 | Cainsan* | At |
|||
| t,t:nra1lnt1* | 31ld2A1e t" 531.11t |
ltt,. meI".xpntli Iuri: ;*. 8?1 |
i) 111710t \"/ |
7ras{e | 1os**s |
| i35,348 | 2,382{57,73} | 559,*** | |||
| *estrictedlunds | |||||
| AI | {)aixsan* | fi"l | |||
| {)rarts | 311u12*19 246,141 |
2comexpndlrt tt 54,'t45<42,572_) |
'lrax{rs r" |
:s*rs {: |
|
| 1)t:*alkttzs | |||||
| 206,301 | 51.145 <42,512) |
237,934 |
| Analysisofnet assetsbetweenfunds | ||||
|---|---|---|---|---|
| Unrestricle& | Restrii:tcrl | -{$tal | ||
| Flnds | I;unds | 202i | 2015 | |
| $. | t | t | f | |
| LiixedAssels | 593,*52 | 1*9,y3 | 793,3t3 | 787,$99 |
| d-rrrztassets | 12,3*2 | '18,391 | 38,573 | ,,2{r4 |
| {;cdilr1t:stha1year | {18,234} | 118,234) | t27,514) | |
| d.rditrsrnare tltax"1 vear | t2,0) | {2*,W{)) | {28,{)**3 | |
| Nta*? | 539,r,*{1 | 217,*34 | 777,73& | 747,449 |
| Xl.tr<trztili;llitty<;{nelicorztt:Ilttptnditurc)lontit'sslzttw tr*trprraligzclivilirs |
||
|---|---|---|
| 241213 | '.:{}1t} | |
| I'il)rz;r<:f{exyntlilurt:jforthevear | 36.285 | (65.411J |
| .(ll1:(t ttll. | ||
| 1:tt:rt:gtrecivable 1nk:rlpavable t:prttix\iot: Attr*t<1rxpr,rscsfromAntt,ccdcnt{)r11ar risatit.,l |
- ,,3r{ 2y'{4 |
(14) 1,124 i.3r1 |
| lntrt:att: /tderrt:ast:)increrlilors | {9,2&0' | 1.*1e |
| *!tz12{1w{ra:<tperal'zg,aclivittes | 30,185 | {57,893) |
| Tagibl {ixrda*sets | |||
|---|---|---|---|
| Caslorvalualian:. | L,a*4.arzt1 lltzil<linyry {, |
1:zsr)lzzrk 1':ix?tsrt:* /: |
7*ta1 2t)2{) t; |
| A?.XAgust2{379 tapitalisedExpendire |
771.}17 | 1$,192 ii,I6(l |
7*7,b7t g,l6t) |
| l3epreczatian | - | {2,11i41 | t2,4&) |
| At31n)uly2O2O | 771,2't7 | 22,178 | 7e3,395 |