| Page No | ||
|---|---|---|
| Income & Expenditure | Account | |
| Balance Sheet | ||
| Notes to the Financial | Statements | 3-4 |
| FOR THE Y | E | AR ENDED 3 | 1 MARCH 2023 | |||
|---|---|---|---|---|---|---|
| 2023 | 2022 | |||||
| unfesfffcled | unfesfnefed | |||||
| funds | funds | |||||
| ncomin Resources |
6 | 6 | ||||
| Donation received |
17,581 | 23,757 | ||||
| Total Incoming Resources | 17681 | 23,767 | ||||
| d d | ||||||
| Charitable ex endlture: |
||||||
| Support costs | ||||||
| Wages | 6,894 | 7,017 | ||||
| Vehicle Repair 8 Maintenance | 225 | 764 | ||||
| Travel Expenses | 758 | 596 | ||||
| Financial Aid |
To Families | 5,295 | 4,563 | |||
| Financfal Afd |
re: Educational | Support | 286 | 567 | ||
| Financial Aid |
re: Sports Aid | 301 | ||||
| Finanmal Aid |
re: Health Aid |
9 | ||||
| Financial Aid |
re: Miscellaneous | Aid | 143 | 361 | ||
| Donation re. | School Prolect | 594 | ||||
| Donation re. | Nursery Project |
122 | 1,812 | |||
| Donation re. | Qabrastan Project |
5,583 | ||||
| Donation re. |
Library | 68 | 464 | |||
| Donation re. | Filtration Plant |
239 | 23 | |||
| Donation re. | Graveyard Maintenance |
128 | ||||
| Donation rs. | Road Maintenance | 7 | 1,292 | |||
| PPS | 22 | 21 | ||||
| Staff Training | &Welfare | 132 | 146 | |||
| IT expense | 4 | |||||
| Food Distribution | 405 | |||||
| Offic Expenses | 9 | |||||
| Small Tools | 57 | |||||
| Light & Heat | 111 | |||||
| Telephone | 121 | 132 | ||||
| Cleaning expenses | 19 | 237 | ||||
| Depreciation | ||||||
| Equipment and Fixture 8 Fittings |
91 ~14,431 |
111 ~26,300 |
||||
| Total Resources Expended | ~14431 | ~25 300 | ||||
| Net Incoming | Resources | 3,160 | - | 1,643 | ||
| Total Funds | Brought Forward | 2,144 | 3,687 | |||
| Total Funds | Carried Forward | 5,294 | 2,144 |
| Notes | 2023 | 2022f | ||
|---|---|---|---|---|
| FIXEDASSETS | ||||
| Tangible Assets | 416 | 507 | ||
| CURRENT ASSETS | ||||
| Debtors | ||||
| Cash at bank & in hand | 4,878 | 1,637 | ||
| 4,878 | 1,637 | |||
| CURRENT LIABILITIES | ||||
| Other creditors | ||||
| Net Current Assets | 4,878 | 1,637 | ||
| Creditors: amounts | falgng due after one year | |||
| Net Assets | 294 | 2 144 | ||
| CAPITAL AND RESERVE: | ||||
| Accumulated funds |
b/f | 2,144 | 3,687 | |
| Surplus/(Deficit) during the year |
3,150 | (1,543) | ||
| Balance C/Fwd | 5,284 | 2,144 |
| TANGIBLE ASSETS | ||||
|---|---|---|---|---|
| ~Eui | ment | Total | ||
| Cost | 6 | 6 | ||
| At 31.03.2022 | 753 | 753 | ||
| Addition | ||||
| Disposal | ||||
| At 31.03.2023 | 753 | 753 | ||
| Depreciation: | ||||
| At 31.03.2022 | 246 | 246 | ||
| Charge for the year | 91 | 91 | ||
| At 31.03.2023 | 337 | 337 | ||
| Net book value at31.03.2023 | 416 | 416 | ||
| Net book value at 31.03.2022 | 507 | 507 |