RECEIPT AND EXPENDITURE ACCOUNT
FOR THE YEAR ENDED JUNE 30, 2008
	2007-2008	2006-2007
	Rupees	Rupees
INCOME
GENERAL DONATION	1,998,851	302,796
NIKKAH ENROLLMENT	53,750	59,000
ENGAGEMENT ENROLLMENT	75,500	60,250
INVESTMENT INCOME	110,160
MISCELLANEOUS RECEIPTS	66,517	71,197
	2,304,778	493,243
INCOME FROM PRINTING OF ANNUAL REPORT
ADVERTISMENT/ BANNER INCOME	184,500	112,000
LESS:- PRINTING AND OTHER EXPENSES	151,364	114,420
	33,136	(2,420)
VOLUNTEERS AWARD FUNCTION
BANNERS AND SPONSORSHIP INCOME	410,000	203,380
LESS: FUNCTION EXPENSES	169,224	116,265
	240,776	87,115
RELIGIOUS & YOUTH PROGRAMME
HAJJ PROGRAMME & QIRAT & NAAT PROGRAM	57,830	57,100
LESS:- PROGRAMME EXPENSES	105,430	41,370
	(47,600)	15,730
ELECTION
ELECTION INCOME	7,950	-
LESS :ELECTION EXPENSES	9,184	-
	(1,234)	-
	2,529,856	593,668
EXPENDITURE
OFFICE STAFF SALARIES & BONUS	402,937	377,445
OFFICE MAINTENANCE & GENERAL EXPENSES	30,161	27,042
PRINTING & STATIONERY	25,568	31,897
RENT	960	960
CONVEYANCE	2,932	7,585
ELECTRICITY	11,760	10,880
FEES & SUBSCRIPTION	3,600	2,600
TELEPHONE & COMMUNICATION	30,200	43,300
NEWSPAPERS & PERIODICALS	2,253	2,142
POSTAGES & ADVERTISEMENT	795	5,847
AUDIT FEE	15,000	15,000
BANK CHARGES	1,499	1,880
APMF-MC MEETING EXPENSES		12,167
KWSB EXPENSES	8,576	4,978
FAISLA BOARD EXPENSES	1,342
	537,583	543,723
WITHOLDING TAX	11,899	12,633
DEPRECIATION EXPENSES	36,738	30,981
BAD DEBTS	17,500
FIXED ASSETS WRITTEN OFF	26,207
	92,344	43,614
	629,927	587,337
SURPLUS C/F TO GENERAL FUND	1,899,929	6,331