Professional Documents
Culture Documents
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
January,06
03-01-06 Mr. M.A. Jalil 10,000 10,000 195,000
February,06
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
March,06
22-03-06 Mr. Aarij Ahmed Shahab Kirmani 25,000 25,000 336,000
April,06
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
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 50,000 257,000 593,000
JULY,06
11/7/06 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. Nabeel kirmani, Karachi. 1,200
27-07-06 Mrs. Lakhani, Executive Director PACC, Karachi 25,000
158,317
AUGUST,06
09-08-06 Mr. Zafar a. Siddiqui,CE Officer,Comset Services Ltd, Clifton Kyc. 22,000
28-08-06 Mr. Aban Jamal 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 15,000
04-09-06 MR. Cymu Zaman 5,000
11-09-06 Mr. Zafar a. Siddiqui,CE Officer,Comset Services Ltd, The Forum 22,000
6th floor Suite 614-622 Khayaban e Jami , Clifton Kyc
18-09-06 Mr. Ali Nasir Jaffery C/O Mrs. Soaleh Jaffery , E-405 Rofi Lake 1,000
Drive , Block -17, Gulistan e Jauhar,Karachi
18-09-06 MR. Ashique Phobani 1,000
20-09-06 MR. Abdu Ghani C/O Flame 3,000
20-09-06 MR. Abdu Hafeez,Exec. Cordinator, Shahbaz Group, Prime safety 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 150,000
Dr. Afshan Jaffery D-19, Navy Housing Scheme, Zam Zama, Kyc 2,000
11-10-06 M/S Pak Oman Investment Company Ltd. Ist floor , Tower A 25,000
Finance and Trade Centre, Shahra e Faisal , Karachi
19-10-06 Mr. Zafar a. Siddiqui,CE Officer,Comset Services Ltd, Clifton Kyc. 22,000
21-10-06 M/S Irfan Mowjee Benevolent Fund , Razzaque Steel Pvt Ltd,
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 1,000
Drive , Block -17, Gulistan e Jauhar,Karachi
255,000
NOV,06
1-11-06 Mr. Hamayon Khan 5,000
8-11-06 Mr. ZAFAR A> Siddiqui 22,000
15-11-06 Mr. Salim Raza,Pakistan Business Council,M-02 Mezzanine Flor 15,000
10-Bemount plaza Road , Karachi
42,000
DEC,06
11-12-06 Mr. Zafar a. Siddiqui,CE Officer,Comset Services Ltd, Clifton Kyc. 22,000
26-12-06 Mr. Afzal , Masson 500
22,500
Jan,07
06-01-07 M/S Procon Engineering (Pvt) Ltd. Plot No. D-54-to D-57 N. W .I 50,000
Zone Port Qasim, Karachi.
09-01-07 Mr. Kamran Tajamul Baber,123 Central Hotel Annexe, Abdullah 30,000
Haroon Road , Karachi.
09-01-07 Mr. Zafar a. Siddiqui,CE Officer,Comset Services Ltd, Clifton Kyc. 22,000
11-01-07 M/s English Biscuit Manafacturers ( Pvt) Ltd.,Plot No. 1-4, Sector 75,000
23, Korangi Industrial Area, karachi
16-01-07 Mr. Muzzafar Alam, D-174 , Navy Housing scheme,zam zama, Kyc 50,000
22-01-07 M/S Aloo & Minocher Dinshaw Charitable Trust. 260 Ra Lines Kyc 50,000
27-01-07 Miss. Rikki Schmidle 15,000
292,000
Feb,07
01-02-07 Mr.. Mahammad Sanni, Land Lord 29 C Mezzanine floor,24th 90,000
Street, Tauheed Commercial area , DHA -V, Karachi
02-02-07 Mr. Zafar a. Siddiqui,CE Officer,Comset Services Ltd, Clifton Kyc. 22,000
02-02-07 50,000
02-02-07 Dy high Commissionor British Embassy 595,850
19-02-07 Mr. Nasir Jafferey 1,000
20-02-07 British women Assciation 1,000,000
1,758,850
March,07
05-03-07 Mr. Zafar a. Siddiqui,CE Officer,Comset Services Ltd, Clifton Kyc. 22,000
M/S Hub Power Company Ltd. 3rd, Floor, Islamic Chamber Build- 150,000
Block No.9 Clifton, karachi
M/S Bank Alfalah Ltd,BA building 1.1 Chundrigar Road, karachi 25,000
Mr. Haroon Ahmed 18th street,25 11-B Phase V DHA, Karachi 5,000
202,000
April,07
03-04-07 MS Zeenat Bhutto, House No.62/3,B-8 street, Off Khayabane 5,000
badban, DHA , karachi
06-04-07 Mr. Zafar a. Siddiqui,CE Officer,Comset Services Ltd, Clifton Kyc. 22,000
16-04-07 Mr. Salim Raza,CE Pakistan Business Council, 10 bemount Palaza 10,000
Karachi.
17-04-07 Dr. Yasmin AzharC/o Flame Karachi 2,500
24-04-07 French Womens Association 90,000
129,500
MAY,07
09-05-07 Mr. Zafar a. Siddiqui,CE Officer,Comset Services Ltd, Clifton Kyc. 66,000
Less: Donation for July,07 (22,000)
17-05-07 Mr. Zafarul Haque 25,000
30-05-07 Donatio brought in dirham by chairman Flame( 5390 dirhams) 89,366
and converted in to Pak Rupees 158,366
June,07
25-06-07 Mr. Mansoor Alam (Pen powerbusiness card) 7,627
13-06-07 Mr. Ali Nasir jafferey 1,000
16-06-07 Mr. Ali hasnain Naqvi 1,400
22-06-07 Islamabad Foreign Women Association 25,000
27-06-07 M/s jaffar Brothers 50,000
85,027
June,07 Donation for Skill Center 5,000
MHU donation 10,000
Zakat fund 10,000
25,000
3,338,560
ABDUL GHANI
Manager Finance
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
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
Sub. Total (C) 1,200 58,845
FLAME
FLAME
KARACHI
Details of Donations( OVERSEAS) Received
2004-05
ISLAMABAD
Details of Donations
2003-04
495,950
FLAME
DONATIONS
ISLAMABAD
- Detail of Donations
2002-03
1,101,311
AMOUNT SPENT BY FLAME FROM ITS OWN A/C FOR MHU 272,641
Amount Already transferred to Flame 175,000
Additionsal Funds to Transferred 97,641
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
M O N T H EXPENDITURE
FEBRUARY,06 954,020
BREAK UP OF EXPENSES
922,500
MISC. 31,520
954,020
MARCH,06 ###
APRIL,06 871,067
SALARIES 250,000
MACRO MANAGEMENT FOR MHU FUNCTION 39,170
ADVANCE FOR ROSIE PANNELL FLAT 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 8,421
PURCHASE OIF BOOKS FOR BALDIA & LANDHI SCH. 49,410
ELECTRICITY BILL 2,920
FAX MACHINES 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
April,06
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
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 500,000
28-04-06 Mr. Zaffar A. Siddiqui, Comset services Ltd. KYC. 22,000
834,000
MAY,06
1,841,517
FLAME
DETAILS OF DONATIONS RECEIVED ( LOCALLY )
During CALENDER YEAR 2005-06
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
Total 3,207,120
FLAME
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
Flame UK
Sub. Total (A) 450 49,900
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
Swiss francs
18-07-06 300 14,520
20-10-06 300 14,484
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 2004 2003