Where your support went in …
Gross payments
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All payments before tax deductions
Tax withheld
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Deducted at source and paid to FBR
Net paid
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Gross payments less tax withheld
Total project spending
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of all payments went to projects. Excludes Head Office, Islamabad Office and unassigned payments.
1Spending by project
Gross amount paid under each project
"Head Office" covers payments made centrally, including staff advances for field projects and funds sent to the UK and Dadyal offices. "Not assigned" is used where no project was recorded.
2Each project in detail
Open a project to see what the money was spent on
Projects are in the same order as above. Amounts are gross, with tax withheld and net for each item.
3Payment activity
When and how payments were made
Payments by day
By payment type
Adjustments record settlements and transfers, not new cash going out.
By bank
Bank named on each payment. "Not stated" is mostly adjustments and larger transfers.
4Largest expenses overall
The 15 items with the most paid, across all projects
| Spent on | Amount (Rs) |
|---|
5About this data
How these figures are prepared
Notes
- Figures come from the trust's daily payment records and are added as each day's payments are entered.
- "Year to date" follows the trust's financial year, which starts on 1 July. "Last 3 months to date" covers the three months up to the latest published day.
- Gross is the amount recorded on each payment. Net is after income tax withheld at source.
- Staff advances for field projects are shown as one item, and individual staff names are not published.
- Advances are settled against receipts later, so the final cost of a project can move between items.
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Download every payment for the selected period, with date, project, what it was spent on, bank and amounts.