## 

||?age|
|---|---|
|'|"rusl**s're?a*|1|
|lndepe*d*xtExzminer's repart?*{htlrusl*es|5|
|*tatenv:*1<sf{i*ancialactivities{intlt:dingincomeandexpendilureaxaunt)|b|
|Stater**nt<>{{ina*ria1position|7|
|Staturne*ta{Cashllows|*|
|N<>t*s?.o*te?inancialstater*ents|o|





## 

|ft*t*rancea*dadffiinistrallv*d|slail*|
|---|---|
|ktg}*t*r*&ehari4zna*t|M<>seleyMuslimCor*m:;:tilyAssaria*ax{".1*|
|{"-harityregtstralian*zzmber|1174t)11|
|I"rlnctpala{{k*a'*0registererl|-196l,1r:sclci'lioad|
|<z{{ir*|llirrringhaar|
||1{129i\L1|
|Tlsetraste*x||
||ARashiil|
||Ml:Awan|
||IArairt|
||MK{-.hau<lhry|
||MlShatk|l|
||9KC.haudhry|
||?*Osltarn|
||K1\aikh|
||l(I.lrtL.r<br>'1'Azarpav|
|Acc*unta*t*|Younis Shatti &Co.|
||Chartered Accountants& Statutory Aadit*rs|
||9SBroadS*ee1|
||Sirn:ingharu|
||B131AU|
|*ank|Hg*C*ank71x|
||N*w**est|
||Sirrnixgham|
||v2{tu|





## 

## 

## 

## 

## 

## 



## 

## 

## 

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## 



## 




## 

## 



## 

## 

|||||2*28||2*19|
|---|---|---|---|---|---|---|
|||1)tr**trit:tt:d.||?tstricted|||
|lnr*rn*and e{tdawmentg<br>I7ttrtali*n*iz*t1 legatzes<br>(..harilal:1t: atlivtlics<br>tlllrrtratliny,activ-ttits|4<br>5<br>6<br>Not*||iundt<br>{<br>317<br>26,467<br>55,598|tuntls<br>d<br>v,145|Yotal<br>t:{<br>LL<br>31?<br>8*,*12<br>53,598|38,3**<br>547,*50<br>13,33*|
|lr:!t:rt:tlrt;*ivt:d||||||14|
|V*tal in*om*|||t2.l-ll|y,145|136,327|59*,V54|
|*xpenditure|||||||
|l:'"xy*ntlitureo'*raising,frinrir:|||||||
|{,-a*t*t;lraisit'tgdonafionsan<1|||||||
||t:y,a<'it:s||7|504|1,896|2.1$*||
|tl.t>s*st:i*th<:rtratlingactivitir:s<br>T.:.:<ya*dztur*,;ncharitabl*activilieE|I||55,910|&,61,6|96,52{,|453,013|
|l|;itrkirter*slyattl|||7,376||1,376|1,124|
|Tatal*xp*nditurs|||5,,7i{)|42,512|ffi0,242|65b,'rb7|
|Nsttncam*ll*eticitl|||i+hr-|11,6X|36,283|(*5:4T33|
|*therreco,gnisedgains and losses|||||||
|{3th*rgilns/ilosses)|||||||
|?**tmcv*m$ttinfunds|||)JA;)|11,*33|36,285|l$3,413)|
|ftetoncilialia*o1 funds|||||||
|'l*Lal lu*tlsbrou?,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|
|dix*d a**e1*||||
|I.a*t1a*t1?trutldi:ny,s|,,$|77'1,217|771,217|
|1:*rnil*tt:,1:irlttre$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|
|N*tcurs*ntassetsIlliabtlities)||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||||
|11*s*irli:,<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|
|T*talunr*stricted funds||559,800|335,'148|
|Totalxharity funds|13|77V,731|741,449|





|7*arencied3'1|ulyZ*2{}||||
|---|---|---|---|
||Nat*|2*2*|2*19|
|||;|,-|
|t-a*b{lotysfrt:moperalingaclivities|t5|311.785|{.5},893)|
|1**:r**lyai<1||{1,3',r61|11,124'|
|N*l{.ash{k:wtrom operating activities||29,169|{59,*'r7}|
|t".asht1avi'frominvestiagactilitics||||
|1)*y**nLsl*accluirctangiblefixetiasseLs||{8,16&)|{3*,215)|
|lnlertslrtctiv;:11|||14|
|?\*tC.a*hflowframinvestinga*ivitit:;||{*,7{,*7|t3*,2$1)|
|t)*;h{1t:r*{romfi*andxgactivitl*s||||
|R*celpts1\'*tytAnieceden\t)r6anisatt<>*|||5'l"415|
|lit:tetVtso1*Tz*r!t*ryt{inance|||ro.y)|
|lietrashtromflnanringa*fuitict;|||73,E60|
|Iletincreaselldecrease)iilcash and cash equivalents<br>*ashandcashequivalentsat31July20'19||21,309<br>9,2&|t23,238)<br>3{1,522|
|Cashandcashequivalentsat3'tJuly2020||..t1,,:1/.-'|9,264|
|{-.ash anslearhequivalenls ronsist of:||||
|{lash*tbrnkandinhaacl||3$.31i|t),261|
|{*sb*nt|tasbtquvakntsat31,iuly2$29||3t),573|,,2*4|





## 

## 

## 

## 

## 

## 

## 

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## 

## 



## 

|bssza*i*n*andlegacies|||||
|---|---|---|---|---|
||Unres*irte*|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**<br>t|V*zty'.s<br>r|2*2t)<br>t|2*19<br>r"|
|111-T{"lya:tl||35,7Y|33,734|532,39{)|
|1'1LY{';ranl-{t:vi<719<br>tlMIt{:It:lsKetentioztkht *t:Gran!|1{::.4'1t7<br>:t:i.**;||16,4{X<br>1*,867||
|'1'h*T**lial:nvirr-tnt:nct-tl "trustd,rant||1&,391|3*,39X||
|!''1islt:riral[|*,41antlCra*t||||14,b51|
||26,167|54,145|84,&2|347,*5t)|



## 

||Athsstrading activities|||||
|---|---|---|---|---|---|
|||Unrestricted|Restricted|'lalal||
|||Fuads|Turzds|202*|)41A|
||*7a11htr*8z rezlf.alincomc|L<br>ql rl(<br>JLrA,<br>J|t|/:<br>52,2t5|t<br>1t),983|
||t)thcr int*lrt*.|3.3%||3,393|2,343|
|||i3,3t)8||53,59t|13,330|
|7"|*osLss{ra,singdanaliansandlogar,ies|||||
|||Unrtstt'it:tt:d|K*slrict*d|lotdl||
|||Tu*tls<br>t|Yur.ds<br>{,|2{12*<br>,:|201g<br>r.|
|{'-*|*su1la*l':;{t:ct;|3{},t|1,996|2,4A$||
|||-12-||||





|*xp**412us* oncha?,labrs,tli\r,ti|erby tundtyya||||
|---|---|---|---|---|
||Unrestricted|1lt:sl:rzrtt:t1|7r:tal||
||Fund<br>t|?u*tly<br>/:|2tt2*<br>/:|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{}|
|7ra*i*g||||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*|
|fiapp*rtras*|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|||||
|?i*tir;ot:t"tt: isslal*da{ttr;harging'.|||||
||||282A|2*19|
||||t||
|Art:*uzzlatuy{etpayable forthefinancial stalt,lrents|||1,926|1,45*|



## 

## 

|tre**t*r*:amount$talling du*withlnaneyua{|||
|---|---|---|
||2020|2419|
||t"|t|
|Attrualsantltlderredtnto:att:|7,$75|7,114|
|?AYT:.***14atitynal1*sura*t:*|1.*,559|3,455|
|13a*L.t)vt:rdra{l||1$,545|
||3,8,234|27,514|





## 

## 

|Unrestrictedfun|ds|||||
|---|---|---|---|---|---|
||A1|||Cainsan*|<br>At|
|t,t:n*ra1l*nt1*|31ld2A1e<br>t"<br>531.11t|l*tt,. meI".xp*ntli Iuri:<br>;*.<br>8?1|i)<br>111710t<br>\"/|7ra*s{e*|<br>1os**s|3'lJul202*<br>s*t.sw|
||i35,348|*2,382{57,73*}|||559,***|
|*estrictedlunds||||||
||AI|||{)aixsan*|fi"l|
|{)rarts|311u12*19<br>246,141|2*come*xp*ndl*rt<br>tt<br>54,'t45<42,572_)|'lrax*{*rs<br>r"|<br>|:s*rs<br>{:|31Jul202*<br>/:<br>217,934|
|1)t:*alkttzs||||||
||206,301|51.145<br><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-*rr*rztassets|12,3*2|'18,391|38,573|,,2{r4|
|{;cdil*r*1t:*stha*1year|{18,234}||118,234)|t27,514)|
|d.r*dit*rsrnare tltax"1 vear|t2*,0*)||{2*,W{))|{28,{)**3|
|N*ta***?*|539,r,*{1|217,*34|777,73&|747,449|





## 

|Xl.tr<trztili;llitty<;{neli*corztt:Ilttptnditurc)lontit'sslz*ttw<br>tr**trprrali*gzclivilirs|||
|---|---|---|
||241213|'.:{}1t}|
|I'i*l)rz;*r*<:f{exy*ntlilurt:jforthevear|36.285|(65.411J|
|.\(ll1:(t ttll.|||
|1:t*t:rt:gtrec*ivable<br>1nk:r*lpavable<br>*t:prttix\iot:<br>Attr*t<1rxpr,rscsfromAntt,ccdcnt{)r11ar risatit.,l|-<br>,,3r{<br>2y'{4|(14)<br>1,124<br>i.3r1|
|lntrt:att: /tderrt:ast:)increrlilors|{9,2&0'|1.*1e|
|\*!tz*12{1*w{ra*:<tperal'*zg,aclivittes|30,185|{57,893)|



## 

|Ta*gibl* {ixrda*sets||||
|---|---|---|---|
|Caslorvalualian:.|L,a*4.arzt1<br>lltzil<linyry<br>{,|1:zsr*)lzzr*k<br>1':ix?tsrt:*<br>/:|7*ta1<br>2t)2{)<br>t;|
|A?.XA*gust2{379<br>tapitalisedExpendi*re|771.}17|1$,192<br>ii,I6(l|7*7,b7t<br>g,l6t)|
|l3epreczatian|-|{2,11i41|t2,4&)|
|At31n)uly2O2O|771,2't7|22,178|7e3,395|