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    Chitral 2021

    Uploaded by

    Farooq Maqbool
    This document contains the balance sheet and income/expenditure report for Alkhidmat Foundation Pakistan's Aghosh Chitral branch as of June 6, 2023. The balance sheet shows total assets of 1,736,365 Pakistani rupees, including property and equipment worth 1,719,180 and cash/bank balances of 17,185. There were no liabilities. The income/expenditure report shows no income or expenditures for the period from July 1, 2020 to June 30, 2021, resulting in no surplus or deficit.

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    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd

    Chitral 2021

    Uploaded by

    Farooq Maqbool
    21 views8 pages
    This document contains the balance sheet and income/expenditure report for Alkhidmat Foundation Pakistan's Aghosh Chitral branch as of June 6, 2023. The balance sheet shows total assets of 1,736,365 Pakistani rupees, including property and equipment worth 1,719,180 and cash/bank balances of 17,185. There were no liabilities. The income/expenditure report shows no income or expenditures for the period from July 1, 2020 to June 30, 2021, resulting in no surplus or deficit.

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    This document contains the balance sheet and income/expenditure report for Alkhidmat Foundation Pakistan's Aghosh Chitral branch as of June 6, 2023. The balance sheet shows total assets of 1,736,365 Pakistani rupees, including property and equipment worth 1,719,180 and cash/bank balances of 17,185. There were no liabilities. The income/expenditure report shows no income or expenditures for the period from July 1, 2020 to June 30, 2021, resulting in no surplus or deficit.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    21 views8 pages

    Chitral 2021

    Uploaded by

    Farooq Maqbool
    This document contains the balance sheet and income/expenditure report for Alkhidmat Foundation Pakistan's Aghosh Chitral branch as of June 6, 2023. The balance sheet shows total assets of 1,736,365 Pakistani rupees, including property and equipment worth 1,719,180 and cash/bank balances of 17,185. There were no liabilities. The income/expenditure report shows no income or expenditures for the period from July 1, 2020 to June 30, 2021, resulting in no surplus or deficit.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    of 8

    ALKHIDMAT FOUNDATION PAKISTAN

    Branch: Aghosh Chitral


    Balance Sheet
    AS ON 06/06/2023
    01-07-2020 To 30-06-2021 01-07-2019
    Note (Rupees) (R
    NON CURRENT ASSETS
    Property & Equipment 4 1,719,180.00
    CURRENT ASSETS
    Cash and Bank Balances 12 17,185.00
    Total Assets: 1,736,365.00

    NON CUREENT LIABILITIES


    CURRENT LIABILITIES
    Total Libilities: 0.00
    Net Assets: 1,736,365.00
    RESTRICTED
    0.00

    ACCUMULATED SURPLUS 1,736,365.00


    1,736,365.00

    ALKHIDMAT FOUNDATION PAKISTAN


    Branch: Aghosh Chitral
    Income & Expenditure Accounts
    FOR THE YEAR OF 06/06/2023

    01-07-2020 To 30-06-2021 01-07-2019 To


    RESTRICTED Un RESTRICTED Total RESTRICTED Un RESTR
    Note Rupees Rupe
    INCOME
    Restricted-Contributions 18 0.00 0.00 0.00 0.00

    Un-Restricted Income 19 0.00 0.00 0.00 0.00


    0.00 0.00 0.00 0.00 0.00

    EXPENDITURES
    Direct Project Expenses 21 0.00 0.00 0.00 0.00

    General and Administrative Expenses 22 0.00 0.00 0.00 0.00

    Marketing and fund raising expenses 23 0.00 0.00 0.00 0.00

    Financial Expenses 24 0.00 0.00 0.00 0.00

    0.00 0.00 0.00 0.00 0.00

    NET SURPLUS(DEFICIT)BEFORE FINANCIAL CHARGES 0.00

    ATTRIBUTABLE TO;
    0.00
    Accumulated surplus
    Central office fund
    0.00

    Balance Sheet Notes Details


    01-07-2020 To 30-06-2021
    Rupees Rupe
    4 Property & Equipment
    Assets Designated From General Fund 4.1 1,719,180.00 1,7
    Total: 1,719,180.00
    12 Cash and Bank Balances
    Cash In Hand- Local Currency 12.1 17,185.00
    Total: 17,185.00
    Grand Total: 1,736,365.00

    Income & Expenditure Accounts Notes Details

    01-07-2020 To 30-06-2021
    Rupees Rupees
    18 Restricted-Contributions
    0.00

    19 Un-Restricted Income
    0.00

    21 Direct Project Expenses


    0.00

    22 General and Administrative Expenses


    0.00

    23 Marketing and fund raising expenses


    0.00

    24 Financial Expenses
    0.00

    Grand Total: 0.00

    Balance Sheet Sub Notes Details

    01-07-2020 To 30-06-2021
    Rupees Rupe
    4 Property & Equipment
    4.1 Assets Designated from General Fund
    Office Equipment-Gf 556,880.00 5
    Furniture & Fixtures-Gf 811,100.00 8
    Electrical Equipment-Gf 351,200.00 3
    Total SubNotes: 1,719,180.00 1,7
    Total Notes: 1,719,180.00
    12 Cash and Bank Balances
    12.1 Cash in Hand- Local Currency
    Cash Donations 17,185.00
    Total SubNotes: 17,185.00
    Total Notes: 17,185.00
    Grand Total: 1,736,365.00

    Fund Movement
    PROJECTS BALANCE AS AT RECEIVABLES AS FUND RECEIPT INTERFUND INTERFUND OTHER TRANSFER PROJECT TRANSFER TO RESTRICTED
    TRANSFER FROM TRANSFER TO ADVANCES DESIGNATED INCOME
    June 05, 2023 June 06, 2023
    ASSETS

    Total:

    Grand Total:
    -07-2019 To 30-06-2020
    (Rupees)

    1,719,180.00

    17,185.00
    1,736,365.00

    0.00
    1,736,365.00

    0.00

    1,736,365.00
    1,736,365.00

    30-06-2020
    n RESTRICTED Total
    Rupees

    0.00 0.00

    0.00 0.00
    0.00

    0.00 0.00

    0.00 0.00

    0.00 0.00

    0.00 0.00

    0.00

    0.00

    0.00

    0.00

    01-07-2019 To 30-06-2020
    Rupees

    1,719,180.00
    1,719,180.00

    17,185.00
    17,185.00
    1,736,365.00

    01-07-2019 To 30-06-2020
    ees

    0.00

    0.00

    0.00

    0.00

    0.00

    0.00

    0.00

    01-07-2019 To 30-06-2020
    Rupees

    556,880.00
    811,100.00
    351,200.00
    1,719,180.00
    1,719,180.00

    17,185.00
    17,185.00
    17,185.00
    1,736,365.00
    ADMIN INCOME RECEIVABLES AS AT BALANCE AS AT
    June 06, 2023 June 06, 2023

    Page 5 of 5

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