UEWS / Financial Accounts / Annual Budget
Annual Budget 2026
Estimated income and expenditure approved for the financial year 01 July 2025 to 30 June 2026.
01Estimated income
Annual Budget for the financial year 01 July 2025 to 30 June 2026.
| Particulars | Amount (Rs.) |
|---|---|
| Opening Cash & Bank Balance | 42,105 |
| Community Donations | 1,284,064 |
| Total Estimated Income | 1,326,169 |
02Estimated expenditure
| Particulars | Amount (Rs.) |
|---|---|
| Estimated Admin Expenses | 16,490 |
| Estimated Program Expenses | 1,123,100 |
| Total Estimated Expenditure | 1,139,590 |
| Estimated Closing Cash & Bank Balance | 186,579 |
03Budget summary
Total Estimated Income Rs. 1,284,064
Total Estimated Expenditure Rs. 1,139,590
Estimated Closing Cash & Bank Balance Rs. 186,579
Total Estimated Expenditure Rs. 1,139,590
Estimated Closing Cash & Bank Balance Rs. 186,579
04The signed original
Scanned copy of the budget as signed by the President and the General Secretary.
Muhammad Qasim KhanPresident
Talib HussainGeneral Secretary
The Budget Summary states community donations only and excludes the opening cash and bank balance shown in the estimated income table above. Community donations are stated on this page as Rs. 1,284,064, the figure confirmed by the audited accounts for the year. The signed original shows this rounded to Rs. 1,284,000, which left its own totals Rs. 64 short of the closing balance it states. All other figures are as set out in the signed budget document.