ANNUAL BUDGET, RECEIPT, EXPENDITURE STATEMENT
SUBAH QUETTA BALOCHISTAN
ANNUAL BUDGET, INCOME & EXPENDITURE AND VALUE OF ASSETS STATEMENT.
|
Year |
Receipt |
Expenditure |
Balance |
Assets Value |
Chairman Donation |
|
2000-2001 |
Rs. 300000 |
Rs. 290000 |
Rs. 10000 |
Rs. 1600000 |
Rs. 1900000 |
|
2001-2002 |
Rs. 400000 |
Rs. 379000 |
Rs. 21000 |
Rs. 1541000 |
Rs. 400000 |
|
2002-2003 |
Rs. 450000 |
Rs. 425000 |
Rs. 25000 |
Rs. 1411900 |
Rs. 450000 |
|
2003-2004 |
Rs. 464100 |
Rs. 370700 |
Rs. 83400 |
Rs. 1118350 |
Rs. 425400 |
|
2004-2005 |
Rs 509650 |
Rs. 432108 |
Rs. 77542 |
Rs. 1199190 |
Rs. 465800 |
|
2005-2006 |
Rs 578350 |
Rs. 481530 |
Rs. 96820 |
Rs. 1334745 |
Rs. 529000 |
|
2006-2007 |
Rs. 913000 |
Rs. 760358 |
Rs. 152642 |
Rs. 1709470 |
Rs. 850000 |
|
2007-2008 |
Rs. 891000 |
Rs. 748514 |
Rs. 142486 |
Rs. 1585690 |
Rs. 825000 |
|
2008-2009 |
Rs.1055000 |
Rs. 1052000 |
Rs. 3000 |
Rs. 1221000 |
Rs. 1000000 |
|
2009-2010 |
Rs.3523000 |
Rs. 3019000 |
Rs. 504000 |
Rs. 1132300 |
Rs. 800000 |
|
2010-2011 |
Rs.1020000 |
Rs. 860367 |
Rs. 159633 |
Rs. 1061106 |
Rs. 425000 |
|
2011-2012 |
Rs.1493000 |
Rs. 1097261 |
Rs. 395739 |
Rs. 1126021 |
Rs. 500000 |
|
2012-2013 |
Rs.1512000 |
Rs. 937991 |
Rs. 574009 |
Rs. 1158354 |
Rs. 550000 |
|
2013-2014 |
Rs. 800000 |
Rs. 777000 |
Rs. 23000 |
Rs. 1158354 |
Rs. 400000 |
|
2014-2015 |
Rs. 464100 |
Rs. 380700 |
Rs. 83400 |
Rs. 1157500 |
Rs. 50000 |
|
2015-2016 |
Rs. 734650 |
Rs. 657108 |
Rs. 77542 |
Rs. 1154250 |
Rs. 405000 |
|
2016-2017 |
Rs. 849100 |
Rs. 752280 |
Rs. 96820 |
Rs. 1282500 |
Rs. 490000 |
|
2017-2018 |
Rs. 700000 |
Rs. |
Rs. |
Rs. 1282500 |
Rs. 300000 |
Dr. Arif Mahmood Nasir
Founder/Chairman
FINANCIAL STATEMENT.
SUBAH
Social Up-Lift for Benefit of Aggrieved and Humiliated Folk. Quetta
Balance Sheets
As on 30th-June-2017.
ASSETS. 2016-17
Current Assets Rs. 52245.00
Tangible Fixed Assets Rs. 1282500.00
(Add Cost Less Depreciation)
Total Tangible Assets Rs. 1334745.00
LIABILITIES & SURPLUS
Total Current Liabilities Rs. 44183.00
SURPLUS ACCOUNT
Opening Balance Rs. 1193742.00
Surplus During the year Rs. 96820.00
Closing Balance Rs. 1290562.00
GRAND TOTAL Rs. 1334745.00
Dr. Arif Mahmood Nasir
Founder/Chairman
Subah Quetta.