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