| ANJUMAN-E-GU JARATI MUSLIII SOCIETY -CHARITY Mana in: The Socie and Mas id-E-Zeenat-Ul-Islam |
ANJUMAN-E-GU JARATI MUSLIII SOCIETY -CHARITY Mana in: The Socie and Mas id-E-Zeenat-Ul-Islam |
NO 500648 | ||
|---|---|---|---|---|
| STATEMENT OF FINANCIAL ACTIVITY FOR THE YEAR TO ,66th 2 1 ll 2522 |
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| 2022 | 2021 | |||
| INCOMING RESOURCES | g | |||
| ~Votunla | ||||
| Collections and Donations |
297,697 | 207,798 | ||
| Membership Fees |
9,810 | 8,020 | ||
| 307,707 | 215,818 | |||
| lncomin resources from charitable activities |
307,707 | 215,818 | ||
| Sale ofBooks and Literatures | 1,943 | |||
| IVliscellaneous Income |
1,205 | 1,025 | ||
| Investment income | 3,148 | 1,025 | ||
| Wire of Community Building House Rentals |
6,928 30,100 |
30,100 | ||
| TOTAL INCOMING RESOURCES | 37,028 347,883 |
30,100 246,943 |
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| RESOURCES EXPENDED | ||||
| Charitable ectivities - Direct Ex enditure |
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| Wages Job Retention Scheme Grants Gas, Light and Water Rates, Insurance Other Mosque! Class Running Expenses Bank/Credit Card Machine charges Depreciation and write offoffixed asset |
165,388 (207) 25,187 36,580 750 89,943 |
159,806 25,136 22,577 1,146 |
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| 317,641 | 208,665 | |||
| Investment Property Costs |
2,749 | 3,498 | ||
| TOTAL RESOURCES EXPENDED | 320,390 | 212,163 | ||
| NET INCOIIIIING RESOURCES | 27,493 | 34,780 | ||
| TOTAL FUNDS BROUGHT FORWARD | 3,131,161 | 3,096,381 | ||
| TOTAL FUiNDS CARRIED FORWARD | 3 156,654 | 3,131,161 |
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