Year Wise Details Of Donations Received, Donations Disbursed, Expenses incurred on Projects And Administrative Expense
| SR No. | Description | 2021 (PKR) | 2022 (PKR) | 2023 (PKR) | 2024 (PKR) | 2025 (PKR) |
|---|---|---|---|---|---|---|
| 1 | JS Global Capital Limited | 4,500,000 | 210,512 | – | – | – |
| 2 | Bankislami Pakistan Limited | 300,000 | – | – | – | – |
| 3 | JS Investments Limited | 10,000 | – | – | – | – |
| 4 | JS Bank Limited | – | 11,178,000 | – | – | – |
| 5 | Trustees Contribution | 236,000 | 579,000 | 250,000 | 180,000 | 120,000 |
| 6 | Others | 500,000 | 1,606,179 | 3,884,500 | 2,458,000 | 3,133,000 |
| Total | 5,546,000 | 13,573,691 | 4,134,500 | 2,638,000 | 3,253,000 | |
| SR No. | Donations Disbursed | 2021 (PKR) | 2022 (PKR) | 2023 (PKR) | 2024 (PKR) | 2025 (PKR) |
|---|---|---|---|---|---|---|
| 1 | Educational | 34,680,478 | 26,135,815 | 95,278,070 | 40,255,869 | 61,336,494 |
| 2 | Medical | 54,635,650 | 58,742,000 | 95,963,749 | 161,943,859 | 169,554,752 |
| 3 | Vocational and career guidance | – | 3,300,000 | 1,500,000 | – | 840,000 |
| 4 | Community services and improvement of infrastructure | 1,264,000 | 2,362,192 | 1,846,000 | 8,420,224 | 10,683,179 |
| 5 | General | 35,300,000 | 38,902,000 | 100,000 | 2,275,000 | 180,000 |
| Total | 125,880,128 | 129,442,007 | 194,687,819 | 212,894,952 | 242,594,425 | |
| SR No. | Donations/Expenses on Philanthropic Projects | 2021 (PKR) | 2022 (PKR) | 2023 (PKR) | 2024 (PKR) | 2025 (PKR) |
|---|---|---|---|---|---|---|
| 1 | Salaries and benefits | 2,197,128 | 1,713,055 | 2,029,153 | 2,402,462 | 2,716,654 |
| 2 | Telecommunication charges | 36,000 | 36,000 | 36,000 | 36,000 | 36,000 |
| 3 | Traveling and conveyance expenses | 15,300 | 7,320 | 39,243 | 556,277 | 147,758 |
| 4 | Vehicle running and maintenance | 65,943 | 90,941 | – | 443,648 | 667,141 |
| 5 | Depreciation expense | 222,100 | 247,366 | 265,411 | 822,313 | 1,070,540 |
| 6 | Insurance expense | 129,655 | 111,257 | 131,606 | 244,934 | 234,950 |
| Total | 2,666,126 | 2,205,939 | 2,501,413 | 4,505,634 | 4,873,043 | |
| SR No. | Description | 2021 (PKR) | 2022 (PKR) | 2023 (PKR) | 2024 (PKR) | 2025 (PKR) |
|---|---|---|---|---|---|---|
| 1 | Salaries and benefits | 3,815,395 | 3,743,143 | 4,551,076 | 6,172,379 | 7,350,016 |
| 2 | Legal & professional charges | 957,280 | 1,046,160 | 2,438,060 | 1,550,960 | 1,681,917 |
| 3 | Insurance expense | 479,863 | 335,755 | 436,090 | 488,273 | 562,704 |
| 4 | Audit fee – external | 21,600 | 27,000 | 37,730 | 57,500 | 64,975 |
| 5 | Fees & subscription | – | 10,000 | 1,100,000 | – | – |
| 6 | Capital gain tax tariff and CDC charges | 186,611 | 97,933 | 119,761 | 192,843 | 240,990 |
| 7 | Office maintenance | 1,718,110 | 1,289,686 | 2,274,406 | 1,771,541 | 2,215,554 |
| 8 | Printing & stationery and postage | 57,725 | 52,651 | 100,575 | 116,356 | 102,986 |
| 9 | Internet/computer expense | 21,829 | 35,368 | 95,538 | 68,422 | 132,395 |
| 10 | Depreciation expense | 8,594,621 | 4,752,497 | 6,008,230 | 5,703,134 | 5,643,134 |
| 11 | Vehicle running and maintenance | 92,700 | 136,081 | 579,601 | 673,921 | 771,757 |
| 12 | Others | 635,857 | 125,720 | 165,158 | 164,313 | 455,763 |
| Total | 16,581,591 | 11,651,994 | 17,906,225 | 16,959,642 | 19,222,191 | |