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A Amember firm of INPACT Asia Pacific ava, MUSHTAQ AKBAR & CO. MA bead : oa Chartered Accountants av vA. ‘Suite # 21, Block A, 2nd Floor, INPACT Cantonment Plaza, Seauar Reed, Pechawar Cant ce Torr ez-etszrs2n6 5273209 Coat Seto nae: scteapaaeresn Info ‘URL: AWAMI NATIONAL PARTY FINANCIAL STATEMENTS FOR THE YEAR ENDED JUNE 30, 2014 A Amember firm of INPACT Asia Pacific KA MUSHTAQ AKBAR & CO. MA yY\/N Chartered Accountants ft AN INPACT ASIA PACIFIC AUDITOR'S REPORT We have audited the annexed Balance Sheet of “AWAMI NATIONAL PARTY”, as at June 30, 2014 and the related Receipts and Payments account (heze in after referred to as ‘Financial Statements’), for the year then ended. Preparation of these financial statements is the responsibility of the management. Our responsibility is to express an opinion on these financial statements based on our audit. In our opinion and to the best of information and according to the explanation given to us, the balance sheet and Receipt and Payments account respectively give a true and fair view of the state of the Party’s affairs as at June 30, 2014. lentes 7 fltheanc, Cc PESHAWAR MUSHTAQ. &CO., August 08, 2014 Chartered Accountants. FORM. Statement of account in respect of _AWAMI NATIONAL PARTY wame of polial party) Financial Year. 20132014 {See rate [SeNo. JOpeaing balance” [Totat [Total [Net Balanceoourcesof [Total valve [foul [Name of JPends amounts in fincome! expense forfon the else [fund with lot Aset on {tabiites om |patners reatthe receipts [theyear- foryear — [detals. _ftne close of [the clase of Icommencement of forthe lar. year Financial year fyear. tuy-Jane) r z 3 z z e 7 = 3 w 36956858 | 1,410,708 | 792,566] 618,142 | Donation, | 28014400 | —— eis Corte th (© No funds fro any source probibited under the Pliteal Parltes Order, 2002 were received by the Party. (i) Statement contains an aceurate aancal posion: and (i) The information i correct to the best of my knowledge and belie Detail/documents be annexed. [Name Signature and Seal ofthe Party Leader, Asfandvar Wali Khan President Awami National Party AWAMI NATIONAL PARTY RECEIPT AND PAYMENT ACCOUNT FOR THE YEAR ENDED JUNE 30, 2014 2014 2013 RECEIPTS (RUPEES) (RUPEES) Receipt during the year From members 851,625, 470,000 O Bank profit 559,083, 554,661 1,410,708 1,024,661 _~ PAYMENTS Salasies 383,400 378,391 Printing & stationery 110,030 285,670 Utilities charges, 65,920 51,899 ‘Telephone, postage and telegram 83,240 71,609 Audit fee 20,000 15,000 General Council Mecting expenses 72,865 163,331 Bank Charges 145 145 Zakat deducted by bank 1,058 . Income Tax deducted by bank 55,908 55,376 792,566 1,021,421 ‘Surplus for the year carried to Balance Sheet 618,142 3240 PESHAWAR PRESIDENT August 08, 2014 Annexure A AWAMI NATIONAL PARTY FOR THE YEAR ENDED JUNE 30, 2014 FIXED ASSETS AMOUNT (Rupees) Land and building 25,000,000, Computers and printers 1,526,200 Office Furnituse and stationery 752,450 Air conditioners. 539,000 Fans etc 196,750 2014 (Rupees) 28,014,400 2013 (Rupees) 28,014,400 Ex fn, > PESHAWAR PRESIDENT August 08, 2014 AWAMI NATIONAL PARTY BALANCE SHEET AS AT JUNE 30, 2014 2014 2013 PROPERTY AND ASSETS (RUPEES) (RUPEES) FIXED ASSETS (Annexure A) 28,014,400 28,014,400 CURRENT ASSETS Cash and bank balances 9,560,600 8,942,458 37,575,000 __ 36,956,858 FUND AND LIABILITIES GENERAL FUND Balance as on July 01 36,956,858 36,953,618 Excess of Receipts over payments 618,142 3,240 37,575,000 __ 36,956,858, PESHAWAR PRESIDENT August 08, 2014

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