School Registration Certificate 2013 - 2015


Annual Expenses 2015 - 2016

Expenses

Salaries & Benefits

Repairs &  Maintenance

Food

Utilities (Electricity & Gas)

Communications

Computer Software / Hardware Support

Educational Exp. ( Uniform + Books)

Teacher Training+Audit+Art Drawing

 Registration ,Membership fees ( P.S.N)

Medical Exp.

Printing &Stationery & Advertisements Costs

Travelling Costs

Staff / Students Transport

Entertainment / Extra Curricular Activities

 Office/School Equipment

Furniture & Fixtures

Janitorial/Cleaning Materials

Bulding Rent

Miscellaneous / Contingencies

Extra Ordinary Exp

Total Expenses

*Miscellaneous Expenditure equals Rs.3,801,215 (New Building Exp.)

Actual (2014-15)

1,840,570

41,205

203,734

32,006

55,050

60,530

550,070

33,7500

------

26,038

93,922

59,930

250,000

51,377

2,260

140,320

23,466

142,500

3,801,215

31,218

*7,394,311M

Projected (2015-16)

2,316,000

50,000

300,000

50,000

60,000

65,000

600,000

40,000

35,000

30,000

100,000

60,000

750,000

80,000

15,000

180,000

30,000

____

150,000

40,000

4,271,000


FBR Report 2014-15

Prepared by: Tax consultant Sultan Muhammad Khan

Audit Report ending June 2015