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2025-12-31-accounts
| GHOUSIAWELFARE TRUST |
|
| ACCOUNTSFOR THE PERIOD31DECEMBER 2025 |
|
| CONTENTS |
Page |
| COMMITTEE'S REPORT |
3 |
| INDEPENDENT EXAMINER'S REPORT |
4 |
| STATEMENT OF FINANCIALACTIVITIES |
5 |
| BALANCE SHEET |
b |
| NOTES TO THEACCOUNTS |
7 |
| STATEMENTOF FINANCIALACTIVITIES(SOFA) |
|
|
|
2025 |
2024 |
|
e |
t |
| lncominq resources |
|
|
| Donations |
850.00 |
81000 |
| Rental lncome |
s,150.00 |
10,499.00 |
|
6,010.00 |
11,309.00 |
| Flate sale |
0.00 |
000 |
|
6,010.00 |
11,309.00 |
| Resources expended |
|
|
| Costof generatingdonations |
|
|
| Donation Transferred to pakistan |
2,000.00 |
2,000.00 |
| Expenses reimbursed |
0.00 |
0.00 |
| Course material & stationery |
0.00 |
000 |
| Classroomhire |
0.00 |
000 |
| Premises costs |
0.00 |
0.00 |
| Telecom |
0.00 |
0.00 |
| Heat & light |
0.00 |
0.00 |
|
2,000.00 |
2,000.00 |
| Costof charitableactivities |
|
|
| Other community programmes |
0.00 |
000 |
| lnsurance |
0.00 |
0.00 |
| Maintenance |
0.00 |
0.00 |
| Donations Earth quick Turkey |
0.00 |
000 |
| Fasting meal arrangements |
0.00 |
0.00 |
| ProfessionalFee |
0.00 |
0.00 |
| Bank & credit card charges |
0.00 |
000 |
| Miscellaneous |
0.00 |
0.00 |
|
0.00 |
0.00 |
|
2,000.00 |
2.00000 |
| SURPLUSFOR THE PERIOD |
4,010.00 |
9,30900 |
| All funds are unrestricted |
|
|
| ReconciliationofSOFAtothebalance sheetfunds |
|
|
| Opening general funds |
169,454.21 |
47.992.65 |
| Surplus fortheyear(SOFA) |
4,010.00 |
121.461 56 |
| Closing generalfundsper balancesheet |
173,464.21 |
169.454.21 |