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. 900000 |
Rs. 800000 |
Rs. 100000 |
Rs. 1352325 |
Rs. 300000 |
|
2018-2019 |
Rs. 1470000 |
Rs. 1146965 |
Rs. 323035 |
Rs. 1307034 |
Rs. 150000 |
|
2019-2020 |
Rs. 923035 |
Rs. 880000 |
Rs. 43035 |
Rs. 1480000 |
Rs. 200000 |
Faisal Aziz Awan & Co
Shara-i-Iqbal (Qandhari Bazar)
Auditor Accountants Tax Consultant
Mizan Chowk Quetta-87300
M/S SOCIAL UPLIFT FOR BENEFIT OF AGGRIEVED AND HUMILIATED FOLK (SUBAH)
Banglow No 109 Street No 06. Phaze I Shahbaz Town Quetta Cantt-87300
BALANCE SHEET
As on 30th-June 2023
| LIABILITIES & SURPLUS ACCOUNT | AMOUNT | ASSETS | AMOUNT |
|---|---|---|---|
| Creditors Accrued & Others | Rs. 14540 | Cash in Hand/Bank | Rs. 15850 |
| Bills Payable | Rs. 29643 | Advance & Prepayment | Rs. 36400 |
| Rent Payable | |||
| Total Current Liabilities | Rs. 44183 | Total Current Assets | Rs. 52245 |
| Surplus Account | Tangible Fixed Assets (As per schedule attached) | Rs. 1282500 | |
| Opening Balance | Rs. 1193742 | ||
| Surplus Account During the Year | Rs. 96820 | ||
| Closing Balance | Rs. 1290562 | Total Tangible Assets | Rs. 1282500 |
| Grand Total | Rs. 1334745 | Grand Total | Rs. 1334745 |
The above Balance Sheet in the best of my Knowledge & Belief contains a true & fair statement of SUBAH As on 30th-June 2023.
Chairman-Subah
Banglow No 109 Street No 06. Phaze I Shahbaz Town Quetta Cantt-87300
For Faisal Aziz Awan & Co.
Shara-i-Iqbal (Qandhari Bazar)
Mizan Chowk Quetta-87300