2020-12-31-accounts - Pakistan Islamic, Social And Cultural Centre

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PAKISTAN ISLAMIC SOCIAL AND CULTURAL CENTRE

4 PARKINSON AVENUE, SCUNTHORPE, DN15 7JX

STATEMENT OF ACCOUNTS FOR THE YEAR ENDED 31ST DECEMBER 2020

SMART ACCOUNTING LTD

1 RONALD ROAD DARNALL, SHEFFIELD S9 41U1

4 PARKINSON AYENt'F..

FOR YEAR PECEMUV.R 2020

INCOME
Voluntary collection received Grant						42.083 15.330
						57.413
Bank interest						57,413
Less. Expenses Teaching Wages and costs paid Light & heat Water Rates			28,007 1,902 1 ,226
Repairs Insurance Telephone & Stationary Equipment			747 1,108 433 665
Cleaning & Sundry Accountancy				243 798		35,129
DEFFICIT OF INCOME OVER EXPENDITURE						22,284
BUILDING VALUE AS AT	01/01/2020					79,883
CASH BALANCES AS AT 01/01/2020 BANK BALANCES AS AT 01/01/2020						151 44,273
INCOME OVER EXPENDITURE						22,284
						146,591
BUILDING VALUE AS AT	31/12/2020					79,883
BANK BALANCES AS AT 31/12/2020						66,557
CASH BALANCES AS AT 31/12/2020						151
						146.591
Prepared from books, vouchers and information		supplied		and certified	to
be in accordance therewith.
SMART ACCOUNTING LTD						SHEFFIELD
CHARTERED CERTIFIED ACCOUNTANTS						sep-21

Pakistan Islamic Social And Cultural Centre

Charity No: 1008763

PAKISTAN ISLAMIC SOCIAL AND CULTURAL CENTRE

FOR THE YEAR ENDED 31ST DECEMBER 2020

Charity No: 1008763

Pakistan Islamic Soc•a' And Cuttural Centre

Chanty No• 1008783

Contents
Legal and administrative information
Report of the	trustees	2.3
Independent	examiner report	4
Statement of financial activities

Pakistan Islamic Social And Cultural Centre

Charity No: 1008763

Legal And Administrative Information

Trustees

M. Afzal Khan M. A. Khan M. Afgan

W. Khan

M. A. Khan

T. Khan A. Rashid DR M. F. Islam l. Shakoor

Register Office

4 Parkinson Avenue Scunthorpe DN15 7JX

Accountants

Smart Accounting Ltd 1 Ronald Road Darnall Sheffield 4RH S9

Bankers

Natwest Hyson Green Branch 105 Radford Road Hyson Green Nottingham NG7 5DY

Charity No: 1008763

Pakistan Islamic Social And Cultural Centre

Trustees' Annual report

For The Year ended 31 December 2020

PAKISTAN ISLAMIC SOCIAL AND CULTURAL CENTRE

Registered No: ! 1008763

4 Parkinson Avenue Scunthorpe DN15 7JX

Office M. Afzal Khan Chairman A. Rashid Secretary T. Khan Treasurer

Trustees

Structure,governance and management

Description of charity's trust

Type of governing document Trust deed How the charity is constituted Trust Trustees Selection Method Voting

Objectives and activities

Objectives

A)The advancement of the Islamic relgion and of education in the principles of the Islamic Faith B) The relief of poverty among members of the Association C) To provide recreation and leisure time facilities in the interest of social welfare. Main activities To establish for the advancement of the Islamic religion and of education in the principles of the Islamic faith by such other charitable means as the committee shall think fit and for the relief of poverty among members of the organisation.

Charity No 1008763

Pakistan Islamic Social And Cuttural Centre

Achievements and performance

The charity's income has been similar to last year due to the Job Retentton Scheme income received however donations have reduced due to Covid and closure of the centre for mapnty of the year comparing With last year.

Running cost have remained the same The trust has purchased a budding which was pad from reserve funds. VVe hoping in coming year's chanty wilt continue to do good as it has been in the past.

Financial review

Charity reserves are simply kept in bank and are simply distributed as soon as possible to achieve its obtectives

Decleration

Signed on behalf ot charity's trustees

Signature Full name M, Atzat Khan Position Chairman Date

Pakistan Islamic Social And Cultural Centre

Chant/ No: 1008763

Independent examiner's report to the trustees on the accounts of

PAKISTAN ISLAMIC SOCIAL AND CULTURAL CENTRE

For The Year Ended 31 December 2020

Registered No: 1008763

set out on page 5

Respective responsibilities of trustees and examiner

The charity's trustees are responsible for the preparation of the accounts.

The charitys trustees consider that an audit is not required for this year

(under section 144(2) of the Charities Act 2011 (the 2011 Act), and that an independent examination is needed.

It is my responsibility to:

examine the accounts under section 145 of the 2011 Act.
to follow procedure laid down in the general directions given by the
Charity Commission (under section 145(5)(b) of the 2011 Act, and
to state whether particular matters have come to my attention.

Basis of independent examiner's statement

My examination was carried out in accordance with General Directions given by the Charity Commission. An examination includes a review of the accounting records kept by the Charity and a comparison of the accounts presented with those records, It also includes consideration of any unusual items or disclosures in the accounts. and seeking explanations from you as trustees conceming any such matters The procedures undertaken do not provide all the evidence that would be reqired in an audit and consequently no opinion is given as to whether the accounts present a 'true and fai< view and the report is Limited to those matters set out in the statement below.

Independent examiner's statement

In connection with my examination, no matter has come to my attention (other

than that disclosed below i)

I. which gives me reasonable cause to believe that in any material respect the requirements:

to keep accounting records in accordance with section 130 of the 2011 Act: and
to prepare accounts which accord with the accounting records and comply with the accounting requirements of the 2011 Act

have not been met ; or

2 . to which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached.

Signed: Name: Abdul Rashid

Date: 6th October 2021 FCCA

		Charity Name	Charity Name											No (if any)	No (if any)	No (if any)
		PAKISTAN ISLAMIC SOCIAL AND						CULTURAL			CENTRE				1008763
			Receipts			and	payments					accounts						CC16a
		For the period from		Period starl date 01/01/2020						To				Penod end date 31/12/2020
Section A		Receipts and payments
		Unrestricted		Restricted					Endowment					Total funds				Last		year
		funds to the nearest		to	funds the nearest E				funds to the nearest				E	to	the	nearest f	to	the	nearest		C
Al Recei ts Donation Job Retention Scheme Grant			42.083 15,330													42,083 15.330				57,473
	Sub total	(Gross income for	57.413													57,413				57.473
A2	Asset and	investment sales,
(see table).
		Sub total
		Total receipts
		Total payments
	Net of receipts/(payments)		22,285													22,285				20,966
A5 A6	Transfers between funds Cash funds last year end Cash funds this year end		124,307 146,592													124,307 '46,592			103.341 124.307

Section	B Statement	B Statement	B Statement	B Statement	B Statement	B Statement	B Statement	of	assets	and	liabilities	liabilities	the end of	period	period
	Categories								Details				Unrestricted funds to nearest E	Restricted funds to nearest E		Endowment funds to nearest E
BI Cash funds								Bank Balances					66,557
								Cesh Balances					ISI
									Bui\ding				79.883
										Total cash funds			146,591
									(egree	w•tth receipts	and	payments	Agreement Error Unrestricted OK Restricted			OK Endowment
									Details				funds to nearest E	funds to nearest	E	funds to nearest E
B2 Other	monetary			assets
B3 Investment			assets						Details				Fund to which asset belon s	Cost (optional)		Current value o onal
													Fund to which	Cost (optional)		Current value
B4 Assets retained					for	the
charity's own		use
									Details				Fund to which liabili relates	Amount due on			When due nal
85 Liabilities
Signed by one or two trustees behalf of all the trustees							on			Signature			Print Name				Date of a roval
													M.AFZAL	KHAN		06/10/2021
													6