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|as at PE30.|09.2022|||||
|---|---|---|---|---|---|
|||Notes|2022||2021|
|Fixed assets||||||
|Other fixed assets||||||
|Current assets||||||
|Banklbuilding<br>society balances||||400||
|Cash<br>in hand||||||
|Jhelum<br>Forum|Welfare Trust|(JFWT)||400||
|Current<br>liabilities||||||
|Other liabilities|and accruals|||||
|Net current assets|||||400|
|PE 30.09.2022|||4014||400|
|Represented|by|||||
|Accumulated|Funds|||||
|Balance at start|of period||||250|
|Net surplus|||||150|
||||400||400|





## 

|1 Income and Expenditure<br>analysis|||2022f|2021<br>E|
|---|---|---|---|---|
|Income|||||
|Donations||||150|
|Activities to generate<br>funds|||||
|Rental Income|||||
|Interest receivable|||||
|Jhelum<br>Forum Welfare Trust (JFWT)||||150|
|Direct costs|||||
|Donations<br>(project expenditure)|||||
|Rent, rates, power and Insurance costs|||||
|PE30.09.2021|||||
|Property<br>Insurance|||||
|Repairs and renewals ofproperty and equipment|||||
|Repairs and maintenance|||||
|Telephone, fax, stationery<br>and other offic||costs|||
|Telephone<br>snd fax|||||
|Cleaning<br>& others|||||
|Advertising<br>and business<br>entertainment|costs||||
|Advertising<br>and PR|||||
|Bank, credit card and other finance charges|||||
|Bank charges|||||
|Accountancy,<br>legal and other professional||fees|||
|Other legal and professional|||||





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|||||Plant and|Plant and|Plant and|
|---|---|---|---|---|---|---|
|2|Plant, machinery||and motor vehicles|machinery f|machinery|F|
||Cost||||||
||At 1 March 2019||||||
||At 28 Februran|2019|||||
||Depreciation||||||
|'elf,|At 1 March 2019||||||
||At 28 Februrary||2019|0||0|
|009|Net book value||||||
||At 28 Februrary|2019|||||
|3|Other fixed assets|||2020f|2020f||
||Premises||||||