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||Pages|| |---|---|---|---| |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 1 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. 2 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 3 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 4 |||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||| 5 |Section|
B
Statement|
B
Statement|
B
Statement|
B
Statement|
B
Statement|
B
Statement|
B
Statement|
B
Statement|
of|
assets|
and|
liabilities|
liabilities|
liabilities|
liabilities|at|
the
end
of|
the|
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|||||||