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FLAME Details of Donations Received 22nd December, 05 to 10th April, 2006 Date

Name of Donor

Amount

Total

Accumulated

December,05 22-12-05

Ismail Iqbal Securities

25,000

22-12-05

English Biscuit Manufacturer

75,000

22-12-05

Pakistan Mineral Water

25,000

26-12-05

Mr. Muzaffar Alam

50,000

29-12-05

Mr. Muslim Lakhani

10,000

185,000

185,000

Mr. M.A. Jalil

10,000

10,000

195,000

14-02-06

Mr. Zaffar A. Siddiqui

22,000

23-02-06

Mr. Zaffar A. Siddiqui

22,000

23-02-06

Mr. Mohammad Rajpar

15,000

23-02-06

Mr. Mohammad Rajpar

10,000

27-02-06

Mr. Aloo Minochur Dinshah

22,000

28-02-06

Mr. Iqbal Akhund

25,000

116,000

311,000

Mr. Aarij Ahmed Shahab Kirmani

25,000

25,000

336,000

01-04-06

Mr. Zafar A. Siddiqui

22,000

05-04-06

Mr. & Mrs. Aasim A. Siddiqui

25,000

06-04-06

Pakistan International Container

257,000

593,000

January,06 03-01-06 February,06

March,06 22-03-06 April,06

Terminal Limited

100,000

06-04-06

Mrs. Noorjehan Jaffery

10,000

08-04-06

Mr. Mustafa Qasim

50,000

10-04-06

Mr. Nasim Ahmed

50,000

(Rupees five hundred nintythree

Total

593,000

thousand only)

FLAME Details of Donations ( LOCAL) Received During Fiscal Year - 2006-07 MONTH/ DATE

Name of Donor

Amount Rs.

Total Rs.

JULY,06 11/7/06 24-07-06 27-07-06 27-07-06 27-07-06

Mr. Zafar a. Siddiqui,CE Officer,Comset Services Ltd, The Forum 6th floor Suite 614-622 Khayaban e Jami , Clifton Kyc Mr. Mansoor Alam - Donation in kind- ( Copmputer Note Book ) M/S Indus Motor Company LTD Mrs. Nabeel kirmani, Karachi. Mrs. Lakhani, Executive Director PACC, Karachi

22,000 62,617 47,500 1,200 25,000 158,317

AUGUST,06 09-08-06 Mr. Zafar a. Siddiqui,CE Officer,Comset Services Ltd, Clifton Kyc. 28-08-06 Mr. Aban Jamal

22,000 1,000 23,000

SEPT,06 05-09-06 05-09-06 04-09-06 04-09-06 11-09-06 18-09-06 18-09-06 20-09-06 20-09-06 26-09-06

Mrs. Roonak Lakhani,129 Khayaban e Hafiz DHA Phase V, KYC MRs. Rana Shamim Zafar,60/4,6th,street off Badban DHA V, KYC MRs. Rana Shamim Zafar -for Skill Centre MR. Masroor Haque MR. Cymu Zaman Mr. Zafar a. Siddiqui,CE Officer,Comset Services Ltd, The Forum 6th floor Suite 614-622 Khayaban e Jami , Clifton Kyc Mr. Ali Nasir Jaffery C/O Mrs. Soaleh Jaffery , E-405 Rofi Lake Drive , Block -17, Gulistan e Jauhar,Karachi MR. Ashique Phobani MR. Abdu Ghani C/O Flame MR. Abdu Hafeez,Exec. Cordinator, Shahbaz Group, Prime safety Ltd. 42-M, Block -6 PECHS, Karachi MR. Karim Isphahani,ISPI Corporation(Pvt)Ltd. M.M Isphahani Building , 31,West wharf Road, Karachi

50,000 25,000 15,000 5,000 22,000 1,000 1,000 3,000 50,000 15,000 187,000

OCTOBER,06 07-10-06 Mr. Firoz Haji , B 13/B Central , DHA 11 - Karachi Dr. Afshan Jaffery D-19, Navy Housing Scheme, Zam Zama, Kyc 11-10-06 M/S Pak Oman Investment Company Ltd. Ist floor , Tower A Finance and Trade Centre, Shahra e Faisal , Karachi 19-10-06 Mr. Zafar a. Siddiqui,CE Officer,Comset Services Ltd, Clifton Kyc. 21-10-06 M/S Irfan Mowjee Benevolent Fund , Razzaque Steel Pvt Ltd, B -30 (B) , Estate Avenue ,SITE, Karachi 28-10-06 M/S AMN (Trust) , 33-C Sunset Commercial Street 1 DHA IV Kyc 31-10-06 Mr. Ali Nasir Jaffery C/O Mrs. Soaleh Jaffery , E-405 Rofi Lake

150,000 2,000 25,000 22,000 30,000 25,000 1,000

Drive , Block -17, Gulistan e Jauhar,Karachi 255,000 NOV,06 1-11-06 8-11-06 15-11-06

Mr. Hamayon Khan Mr. ZAFAR A> Siddiqui Mr. Salim Raza,Pakistan Business Council,M-02 Mezzanine Flor 10-Bemount plaza Road , Karachi

5,000 22,000 15,000 42,000

DEC,06 11-12-06 26-12-06

Mr. Zafar a. Siddiqui,CE Officer,Comset Services Ltd, Clifton Kyc. Mr. Afzal , Masson

22,000 500 22,500

Jan,07 06-01-07 09-01-07 09-01-07 11-01-07 16-01-07 22-01-07 27-01-07

M/S Procon Engineering (Pvt) Ltd. Plot No. D-54-to D-57 N. W .I Zone Port Qasim, Karachi. Mr. Kamran Tajamul Baber,123 Central Hotel Annexe, Abdullah Haroon Road , Karachi. Mr. Zafar a. Siddiqui,CE Officer,Comset Services Ltd, Clifton Kyc. M/s English Biscuit Manafacturers ( Pvt) Ltd.,Plot No. 1-4, Sector 23, Korangi Industrial Area, karachi Mr. Muzzafar Alam, D-174 , Navy Housing scheme,zam zama, Kyc M/S Aloo & Minocher Dinshaw Charitable Trust. 260 Ra Lines Kyc Miss. Rikki Schmidle

50,000 30,000 22,000 75,000 50,000 50,000 15,000 292,000

Feb,07 01-02-07 02-02-07 02-02-07 02-02-07 19-02-07 20-02-07

Mr.. Mahammad Sanni, Land Lord 29 C Mezzanine floor,24th Street, Tauheed Commercial area , DHA -V, Karachi Mr. Zafar a. Siddiqui,CE Officer,Comset Services Ltd, Clifton Kyc. Dy high Commissionor British Embassy Mr. Nasir Jafferey British women Assciation

90,000 22,000 50,000 595,850 1,000 1,000,000 1,758,850

March,07 05-03-07 Mr. Zafar a. Siddiqui,CE Officer,Comset Services Ltd, Clifton Kyc. M/S Hub Power Company Ltd. 3rd, Floor, Islamic Chamber BuildBlock No.9 Clifton, karachi M/S Bank Alfalah Ltd,BA building 1.1 Chundrigar Road, karachi Mr. Haroon Ahmed 18th street,25 11-B Phase V DHA, Karachi

22,000 150,000 25,000 5,000 202,000

April,07 03-04-07

22,000 10,000

17-04-07

MS Zeenat Bhutto, House No.62/3,B-8 street, Off Khayabane badban, DHA , karachi Mr. Zafar a. Siddiqui,CE Officer,Comset Services Ltd, Clifton Kyc. Mr. Salim Raza,CE Pakistan Business Council, 10 bemount Palaza Karachi. Dr. Yasmin AzharC/o Flame Karachi

24-04-07

French Womens Association

90,000

06-04-07 16-04-07

5,000

2,500 129,500

MAY,07 09-05-07 17-05-07 30-05-07

Mr. Zafar a. Siddiqui,CE Officer,Comset Services Ltd, Clifton Kyc. Less: Donation for July,07 Mr. Zafarul Haque Donatio brought in dirham by chairman Flame( 5390 dirhams) and converted in to Pak Rupees

66,000 (22,000) 25,000 89,366

Mr. Mansoor Alam (Pen powerbusiness card) Mr. Ali Nasir jafferey Mr. Ali hasnain Naqvi Islamabad Foreign Women Association M/s jaffar Brothers

7,627 1,000 1,400 25,000 50,000

158,366

June,07 25-06-07 13-06-07 16-06-07 22-06-07 27-06-07

85,027 June,07

Donation for Skill Center MHU donation Zakat fund

5,000 10,000 10,000 25,000 3,338,560 ABDUL GHANI Manager Finance

Details of Donations( OVERSEAS) Received During Fiscal Year -2006-2007 Date

Name of Donor

A m o u n t Pound/Stg

Pak Rs.

07-07-06

Parents Of Miss Rosei C/O Miss Rosie , Flame , Karachi

250

27,500

15-09-06

Mrs. Sabah Hyderi C/O Mr. Mansoor Alam Chairman Flame

200

22,400

180

21,728

Flame UK May,07

Daughter of Chairman Cost of Paintings sold by Miss. Fareeha Alam

(14,000) 630

57,628

Dollars 27-07-06

Mrs. Aqeela Salam 341 Harman Road, New Town Karachi

500

30,080

15-08-06

Mrs. Amber Ali B-7 , Navel Housing Scheme, Karachi

100

6,016

15-08-06

Mrs. Amber Ali B-7 , Navel Housing Scheme, Karachi

100

6,016

26-12-06

Miss zainab Doala, relation ship manager, standard Chartered

50

3,000

bankAl-mankhool Road, Dubai 04-01-07

M/S Lalani Trust

8,523

516,494

May,07

Mrs. Seemi Imtiaz Haideri , Dubai

2,000

120,960

25-06-07

C/O Mr. Mansoor Alam

200

12,096

22-06-07

C/O Mr. Mansoor Alam

4,200

254,016

15,673

948,678

Sub. Total (B)

Swiss francs 18-07-06

Mr. Talat Afzal

300

14,520

20-10-06

Mr. Talat Afzal

300

14,484

10-01-07

Mr. Talat Afzal

300

14,676

19-04-07

Mr. Talat Afzal

300

15,165

1,200

58,845

Sub. Total (C)

Grand Total (A + B + C)

1,065,151

ABDUL GHANI Manager Finance

FLAME Details of Donations( LOCAL) Received 2004-05 Date

Name of Donor

Amount Rs.

18-09-04

Mr. Mansoor Alam

5,975

"

"

5,544

"

"

500

19-11-04

Mrs. Noori Pasha

5,000

25-11-04

Mrs. Shaheen Saleem

5,000

29-11-04

Anonymous donor

10,000

16-02-05

Mr. Waheed Sharfi- Florida

60,000

27-04-05

Mr. Adamjee

25,000

May,05

Cash Account , Karachi

15,000 TOTAL

132,019

FLAME KARACHI Details of Donations( OVERSEAS) Received 2004-05 DATE

Name of Donor

Amount Pound/Stg

Pak Rs.

22-11-04

Flame UK

21,000.00

29-04-05

Flame UK

525.00

07-06-05

Flame UK

20,000.00

###

41,525.00

###

(A)

### 58,458.75

Dollars 16-12-04

Flame NY

(B) Total (A+B) SAY RUPEES

ADD: Donations LOCAL ( Details attached) TOTAL DONATIONS

485.00 42,010.00

28,978.75 ### 4,601,806 132,019 4,733,825

FLAME ISLAMABAD Details of Donations 2003-04 Name of Donor

Amount Rs.

Pakistan Literacy Commission

84,000

Miss Fazila Gauher

5,000

FLAME UK

96,150

Funds received from Karachi

310,800 495,950

FLAME DONATIONS ISLAMABAD Detail of Donations

-

2002-03

Name of Donor

Amount Rs.

Pakistan Literacy Commission

112,800

Shell Co. Pvt Ltd.

47,500

Flame UK .

941,011 1,101,311

MOBILE HEALTH UNIT FUNDS POSITION 2005-06 Rs. FUNDS RECEIVED FROM M/S LALANI TRUST

795,689

( 13346 $) SEPT. 9 ,2005 INTEREST INCOME ON BANK TOTAL

2,917 (A)

798,606

-

Less: EXPENDITURE (UP TO 30-04-06) 1- MHU VAN

504,755

2- CURRENT ACCOUNT EXPENDITURE 2005-06

238,248

2005-06 TOTAL

(B)

743,003

ACTUAL AMOUNT LEFT IN MHU A/C (A-B)

55,603

FUNDS IN MHU BANK ACCOUNT 31/05/06

328,244

Less: AMOUNT LEFT IN MHU A/C

55,603

AMOUNT SPENT BY FLAME FROM ITS OWN A/C FOR MHU Amount Already transferred to Flame Additionsal Funds to Transferred

272,641 175,000 97,641

CASH FLOW POSITION JUNE-06 MONTH

M ON TH

January'06

JANUARY'06

OPENG. BAL

INCOME

1,119,005

40,138

FEBRUARY'06

785,670

294,960

MARCH'06

126,610

4,167,414

APRIL'06

730,474

816,703

MAY'06

676,110

156,000

JUNE'06

343,565 JUNE,2006 EXPECTED SALARIES BOOKS FOR 6 NEW

ISLAMABAD OFFICE DOCTORS SALARY

OFfICE RENT (PAID TELEPHONE BILLS ELECTRIC BILLS MOBILE PHONE

INTERNET EXPENSE POL GENERATOR

OFFICE SUPPLIES(D

WATER,TEA,SUG.MI PHOTO COPY

OFFICE MAINTENAN POL FOR VAN MISC. EXPENSES

EVENT OF RECONCILIATION OF EXPENSES M O N T H

EXPENDITURE

FEBRUARY,06 BREAK UP OF EXPENSES

954,020

PREPAID/DEPOSIT OF RENT - NEW OFFICE OFFICE SHIFTING FLAME UK, MATERIAL FOR FUND RAISING WAFA A/C COMPUTERS SALARIES

301,000 129,000 149,000 50,000 43,500 250,000

MISC.

922,500 31,520 954,020

MARCH,06

###

FIXED INVESTMENT IN PICIC TERM DEPOSIT CERTIFICATES SALARIES COMMISSION FOR HIRING OF NEW OFFICE OFFICE FURNITURE ISLAMABAD OFFICE ADVANCES TO MUMMRAIZ/AHMED HUSSIAN FOR MHU FUNCTION BUS INSURANCE PREMIUM OF MR. MUMRAIZ MOTOR CYCLE

###

MISC.

250,000 20,000 22,000 45,000 14,000 6,700 ### 46,850

###

APRIL,06

871,067

SALARIES

250,000

MACRO MANAGEMENT FOR MHU FUNCTION ADVANCE FOR ROSIE PANNELL FLAT

39,170 243,000

SCHOOL MATERIAL FOR BALDIA TOWN

33,470

SCHOOL MATERIAL FOR 5 NEW BALDIA SCHOOLS

24,875

TELEPHONE CHARGES

17,060

GENERATOR

70,000

DONATION TO DUKHTRAN SCHOOL

15,000

PRINTING OF BRUCHUERS

17,500

TREVELLING EXPENSES

9,703

ADVANCE FOR ROOF OF LANDHI SCHOOL TEACHER

8,650

ADVANCE FOR 5 FANS

8,750

BOOKS FOR LANDHI SCHOOLS

34,532

INTERNET PACKAGE CHARGES

5,500

ADVANCE TO MR. AHMED HUSSAIN FOR MAT.

50,735

OF LANDHI SCHOOLS 827,945

MISC. EXPENSES

43,122 871,067

MAY, 06

488,545

SALARIES

261,221

PURCHASE OF BOOKS FOR 5 NEW SCHOOLS BALD PURCHASE OIF BOOKS FOR BALDIA & LANDHI SCH. ELECTRICITY BILL FAX MACHINES

8,421 49,410 2,920 19,000

INSTALLATION OF GENERATOR AT ROOF

9,835

M/S VIZ NEWS

3,674

M/s PRINCELAY AIR TICKET FOR LONDON

41,877

MR. AASIM TA EXPENSES

16,708

M/S BEHBUD ASSOCIATION FEE FOR TRAINING

29,884

OF BALDIA TEACHERS MR. ARSHAD FOR COMPUTERS

22,000 464,950

MISC. EXPENSES

23,595 488,545

`` DETAILS OF DONATIONS RECEIVED ( LOCALLY ) During CALENDER YEAR 2006-07 Date

Name of Donor

AMOUNT

Total

Rs.

Rs.

January,06 03-01-06

Mr. M.A. Jalil, Advisor Finance , Chief Minister,

10,000

10,000

Sindh February,06 14-02-06

Mr. Zaffar A. Siddiqui, Comset services Ltd. KYC.

22,000

23-02-06

Mr. Zaffar A. Siddiqui, Comset services Ltd. KYC.

22,000

23-02-06

Mr. Mohammad Rajpar, Karachi

15,000

23-02-06

Mr. Mohammad Rajpar, Karachi

10,000

27-02-06

Mr. Aloo Minochur Dinshah Charitable Trust, KYC

22,000

28-02-06

Mr. Iqbal Akhund, Karachi

25,000

116,000

March,06 22-03-06

Mr. Aarij Ahmed Shahab Kirmani,Karachi

25,000

01-04-06

Mr. Zafar A. Siddiqui, Karachi

22,000

05-04-06

Mr. & Mrs. Aasim A. Siddiqui, Karachi

25,000

06-04-06

Pakistan International Container

25,000

April,06

Terminal Limited, Karachi

100,000

06-04-06

Mrs. Noorjehan Jaffery, Karachi

10,000

08-04-06

Mr. Mustafa Qasim, Karachi

50,000

10-04-06

Mrs. Nasim Ahmed, Karacchi

50,000

10-04-06

Miss Mashaal gauher, Islamabad

25,000

18-04-06

Mr& Mrs. Shariq A. Siddiqui, Karachi

15,000

18-04-06

M/S Rabia Azim Trust, Karachi

15,000

19-04-06

Mr. Iqbal Ali lakhani, Karachi

28-04-06

Mr. Zaffar A. Siddiqui, Comset services Ltd. KYC.

500,000 22,000 834,000

MAY,06 06-05-06

Consulate General of The United Arab Emirates

100,000

09-05-06

Mr. Adil Hussain, 7A/11, 7th. Central Lane DHA

6,000

Mr. S.H Jaferi

50,000 156,000

JUNE,06 05-06-06

Dr. Afshan Jaferi

1,000

08-06-06

Mr. Aasim siddiqui

50,000

17-06-06

Mr. Majeed Aziz , Iqbal Silk Mills, Karachi

25,000

24-06-06

Mr. Ali Nasir Jafery

1,200 77,200

JULY,06 1107-06

Mr. Zafar a. Siddiqui,CE Officer,Comset Services Ltd, The Forum

22,000

6th floor Suite 614-622 Khayaban e Jami , Clifton Kyc 24-07-06

Mr. Mansoor Alam - Donation in kind- ( Copmputer Note Book )

62,617

27-07-06

M/S Indus Motor Company LTD

47,500

27-07-06

Mrs. Lakhani

27-07-06

Mrs. Lakhani, Executive Director PACC, Karachi

1,200 25,000 158,317

AUGUST,06 09-08-06

Mr. Zafar a. Siddiqui,CE Officer,Comset Services Ltd, Clifton Kyc.

28-08-06

Mr. Aban Jamal

22,000 1,000 23,000

SEPT,06 05-09-06

Mrs. Roonak Lakhani,129 Khayaban e Hafiz DHA Phase V, KYC

50,000

05-09-06

MRs. Rana Shamim Zafar,60/4,6th,street off Badban DHA V, KYC

25,000

MRs. Rana Shamim Zafar -for Skill Centre 04-09-06

MR. Masroor Haque

04-09-06

MR. Cymu Zaman

11-09-06

Mr. Zafar a. Siddiqui,CE Officer,Comset Services Ltd, Clifton Kyc.

18-09-06

Mr. Ali Nasir Jaffery C/O Mrs. Soaleh Jaffery , E-405 Rofi Lake

15,000 5,000 22,000 1,000

Drive , Block -17, Gulistan e Jauhar,Karachi 18-09-06

MR. Ashique Phobani

20-09-06

MR. Abdu Ghani C/O Flame

20-09-06

MR. Abdu Hafeez,Exec. Cordinator, Shahbaz Group, Prime safety

1,000 3,000 50,000

Ltd. 42-M, Block -6 PECHS, Karachi 26-09-06

MR. Karim Isphahani,ISPI Corporation(Pvt)Ltd. M.M Isphahani

15,000

Building , 31,West wharf Road, Karachi 187,000 OCTOBER,06 07-10-06

Mr. Firoz Haji , B 13/B Central , DHA 11 - Karachi

07-10-06

Dr. Afshan Jaffery D-19, Navy Housing Scheme, Zam Zama, Kyc

11-10-06

M/S Pak Oman Investment Company Ltd. Ist floor , Tower A

150,000 2,000 25,000

Finance and Trade Centre, Shahra e Faisal , Karachi 19-10-06

Mr. Zafar a. Siddiqui,CE Officer,Comset Services Ltd, Clifton Kyc.

21-10-06

M/S Irfan Mowjee Benevolent Fund , Razzaque Steel Pvt Ltd,

22,000

B -30 (B) , Estate Avenue ,SITE, Karachi

30,000

28-10-06

M/S AMN (Trust) , 33-C Sunset Commercial Street 1 DHA IV Kyc

25,000

31-10-06

Mr. Ali Nasir Jaffery C/O Mrs. Soaleh Jaffery , E-405 Rofi Lake Drive , Block -17, Gulistan e Jauhar,Karachi

1,000

255,000 1,841,517

FLAME DETAILS OF DONATIONS RECEIVED ( LOCALLY ) During CALENDER YEAR 2005-06 Date

Name of Donor

AMOUNT

Total

Rs. 16-02-05

Mr. Waheed Sharfi- Florida

60,000

60,000

27-04-05

Mr. Adamjee

25,000

25,000

May,05

Cash Account , Karachi

15,000

15,000

November,05Mr. N. A. siddiqui

20,000

20,000

December,05 22-12-05

Ismail Iqbal Securities (Pvt) Ltd

25,000

22-12-05

English Biscuit Manufacturers (Pvt), Ltd.

75,000

22-12-05

Pakistan Mineral Water Bottiing Plant (Pvt) Ltd.

25,000

26-12-05

Mr. Muzaffar Alam, Karachi

50,000

29-12-05

Mr. Muslim Lakhani, Islamabad

10,000

185,000 305,000

ISLAMABAD - No details

FLAME KARACHI Details of Donations( OVERSEAS) Received

In calender year-2005-06 DATE

Name of Donor

Amount Pound/Stg

Pak Rs.

29-04-05

Flame UK

525.00

58,459

07-06-05

Flame UK

20,000.00

2,174,800

19-07-05

Mr & Mrs. Zulifoqar Hyderi

1,000.00

104,500

21,525.00

2,337,759

Dollars 09-09-05

M/S lLalani Trust

13,345.00

795,689

31-12-05

Mr. M.A. Waheed Ashraf

1,000.00

59,830

14,445.00

855,519

Swiss Francs 13-10-05

300.00 Total

13,842 3,207,120

(A)

41,525.00

2,233,259

Dollars 16-12-04

Flame NY

(B) Total (A+B)

485.00

28,979

42,010.00

2,262,238

SAY RUPEES

4,601,806

ADD: Donations LOCAL ( Details attached)

132,019

TOTAL DONATIONS

4,733,825

FLAME Details of Donations( OVERSEAS) Received During Calender -2006-07 Date

Name of Donor

Amount Pak Rs.

26-01-06

Flame UK

Pds

41,000

4,377,570

03-01-06

Mr. Nasim Walji j

$

1,000

59,830

14-01-06

Miss. Casendra Nelson

$

1,000

59,830

17-01-06

Swiss Francs

Sfs

300

13,974

17-04-06

Swiss Francs

Sfs

300

13,953

07-07-06

Miss Rosei Parents

Pds

250

27,500

18-07-06

Swiss Francs

Sfs

300

14,520

27-07-06

Mrs. Aqeela salam

$

500

30,080

15-08-06

Mrs. Amber

$

100

6,016

15-08-06

Mrs. Mehro

$

100

6,016

15-09-06

Mrs. Saba Hyderi

Pds

200

22,400

20-10-06

Swiss Francs

Sfs

300

14,484

TOTAL

4,646,173

07-07-06

Parents Of Miss Rosei C/O Miss Rosie , Flame , Karachi

250

27,500

15-09-06

Mrs. Sabah Hyderi C/O Mr. Mansoor Alam Chairman Flame

200

22,400

450

49,900

Flame UK Sub. Total (A)

Dollars 27-07-06

Mrs. Aqeela Salam 341 Harman Road, New Town Karachi

500

30,080

15-08-06

Mrs. Amber Ali B-7 , Navel Housing Scheme, Karachi

100

6,016

15-08-06

Mrs. Amber Ali B-7 , Navel Housing Scheme, Karachi

100

6,016

700

42,112

Sub. Total (B)

Swiss francs 18-07-06

300

14,520

20-10-06

300

14,484

600

29,004

Sub. Total (C)

Grand Total (A + B + C)

121,016

EPENDITURE BALANCE 373,473

#REF!

954,020

#REF!

3,563,550

#REF!

871,067

#REF!

488,545

#REF!

410,424

#REF!

ED EXPENDITURE 230,221 38,203 75,000 17,000 12,000 3,000 3,000

2,000 4,000 5,000

.MILK ETC) 1,500 1,500 8,000 10,000 410,424

FLAME Details of Donations Received FLAME OFFICES

2005

ISLAMABAD KARACHI

790,869 4,733,825

TOTAL

5,524,694

2004

2003

495,950

1,101,311 -

495,950

1,101,311

-

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