## 

## 

## 



|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|





##