15.	Schedule of Fixed Assets 2007-2008
		Book value as at  01.07.07	Addition during the year	Assets	Total as at 30.06.08	Rate of deprecia-tion	Deprecia-tion for the year	Bookvalue as at 30.06.08
				written
	P a r t i c u l a r s			Off
		( Rs.)	( Rs.)		( Rs.)	( % )	( Rs.)	( Rs.)
	Owned Fixed Assets
1.	Madrasa-e-Habibia Building	137,126	-		137,126		-	137,126
2.	Jauhar Complex Branch Office	180,000	-		180,000		-	180,000
3.	Furniture & Fixture	184,855	20,000		204,855	10	20,486	184,369
4.	Computer Equipment	54,173	-		54,173	30	16,252	37,921
5.	Mobile Phone	3,350		3,350	-
6.	Cassette Recorder	1,333		1,333	-
7.	Cricket Practice Net	21,524		21,524	-
		582,361	20,000	26,207	576,154		36,738	539,416
	Shartia Fund - Fixed Assets
1.	Shop at NDC - HST Fund	165,000	-		165,000		-	165,000
2.	Flats in Kunda House - HVM Fund	238,315	-		238,315		-	238,315
3.	Water Cooler - HST Fund	7,654	-		7,654	25	1,914	5,740
		410,969	-		410,969		1,914	409,055
	Donated Fixed Assets
1	Laser Printer	1			1			1
2	Generator	1			1			1
3	P.C. with Monitor		1		1			1
		2	1		3		-	3
	TOTAL FIXED ASSETS	993,332	20,001		987,126		38,652	948,474
Abbreviation
HST  - Haji Sattar Teli & Haji Vali Muhammad Nagaria Memorial Fund.
HVM - Haji Vali Muhammad Kunda Memorial Fund.