Paklston Islamic Soclal And Cullural Centre Charlty No.. 1frJ8783 PAKISTAN ISLAMIC SOCIAL AND CULTURAL CENTRE FOR THE YEAR ENDED 31ST DECEMBER 2021 Charity No: 1008763
Pakistan Islamic Social And Culbjral Centre Charity No= 1008763 Contents Pages Legal and admlnlstrative information Report of the trustees Independent examiner report 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 Offlce 4 Parkinson Avenue Scunthorpe DN15 7JX Accountants Smart Accounting Ltd 1 Ronald Road Darnall Sheffield S9 4RH Bankers Naest Hyson Green Branch 105 Radford Road Hyson Green Nottingham NG7 5DY
Pakistan Islamic Social And Cultural Centre Charity No'.1008763 Trustees. Annual report For The Year ended 31 December 2021 PAKISTAN ISLAMIC SOCIAL AND CULTURAL CENTRE Registered No: . 1008763 4 Parklnson Avenue Scunlhorpe DN15 7JX Trustees M. Aftal Khan A.Rashid T. Khan Office Chaimian Secretary Treasurnr Structur8,gov8rnanc8 and management Descrlptlon of charlty's tnt Typo ol govemlng document TN8t deed How the charity 1$ conslituted Trust TNstee8 Selection Method Votlng Objectlves and activitles Objectlvos AlThe advancement of the Islamic rnkjlon and of education In the prfnclples of Iho Islamic Faith Bl The relief of poverty among members of the Assoclation Cl To provlde recreatlon and leisure tlm8 facilitles In the interest of soclal welfara. Maln actlvltles To e$tabli8h for the advancement of the l$lamic religlon and of edu¢atlon In the principles of the Islamic faith by such other charitable means as the committee shall thlnk frt and for the reliel of FM)verty amng MOMr¥ of tha organi8ation.
Pakistan Islamic Social And Cultural Centre Charity No:1008763 Achievements and perfomiance The ¢harity's income ha5 been similar. Donations have téen simir to last year at a reduced level slnce due to Covid but with sorn Job Retention Scheme Grants still re¢8ived. Runnlng ¢OSt have mained tho similar. The trust has purGhased a buikling which was paid from reseNe funds. We hoping in coming yeats charity will continue to do good as it has been in th& past. Flnanclal revlew Charity reserves are simpty kept in bank and are Simpty distributed as soon 8$ PO8slble to achieve its objectives. Decleratlon Slgned on behall of Gharlty'$ trustee8 Snature Full name M. Ats•l Khan Positlon Ch•lrm•n 13n1ft023
Pakistan Islarnic Social And Cultural Centre Charity 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 2021 Reglstered No: 1008763 •et out on pago 5 R••p•ctlv• re•pon•lbllltlo• of tru*t• and •xamln•r The charlty's trUSte08 arg r•$pon•U• for Iho pr•p8rnkn oflh• •¢uun The charivs twslee8 con8ider that an #udit 1$ not required lor th18 y•ar (under Sectlon 14412) 01 the Ch•riiie$ Act 2011 (the 2011 Adl. ond that an Independent ex¥min8tion 1$ needed. 11 1$ my responsibility to.. examine Ihe 8¢count• und8r 80th1 14$ of fv 2011 Act. to lollow procedure laid d(ywn In th8 g•neral dlr•cbon8 gfven by th• Charlty Comml$sion (under se¢tlon 145{5){bl olth8 2011 Act. and to $tal• wh•ther p8rtiryJlar matters have rm lo my att•ntion. 8••l• of Indep•nd•nt •x•mIn•¥ •tat•ment My examlnatlon wa8 eerrl•d ¢Jul In accordance wlth G•nernl Dlr•cllons glven by th• Charfty Comml•$lon. An ex8minatlon Includes a rgvlw ol tho oc¢ounting re¢ord$ kept by the Charlty and a ¢4mp8rfBon of the 8ccounl$ presented wlh th088 rocords. 110180 Indudes o)n61dernllon ol any unusual Ilem8 or dIO$ureS in the accounts, and wklng oxpl8nations from you as truste88 ConmIng gny $uch m8ttèr8. Tha procedures und•rtaken do not provido all th• evldence that would be reqlred In an audit and consequonl no oplnlon IB glven 98 to vA)9thor the a¢Unts present a and falrf vl•w and th• report18 Llmllgd lo thN• matter8 8el out in th 8tst•m•nt b811M. Indoynd•nt •x•mln•rf• •t•tsm•nt In connecllon wlth my examlnAtkn. no rn•tt•r ho8 comg to my attwuon (other th8n that dl8do?•d b•low') . whlch glves me reasonable cau8e lo 110¥? that In Ony matsrtgl rn8poct the rnqulrem•nts: lo k••p accounting record8 kn acmrd• wlth 130 of the 2011 Act.. •rMI lo prar1 accounts whlth Acrd vth th• Ac¢ounllng r•cuth and comply with the 8ccounting requlremenls oftho 2011 Ad have not been met '. or 2. to whlch, In my oplnlon, attentlon 8hwld bo dravm In ryd•r to ¢nabb a proper und•rsl8nding ofthe ¥ccounts to be rnachod. -.Tr'.1 13 January 21J23 Slgnod: Name: Abdul RashKI
PAKISTAN ISLAMIC SOCIAL AND CULTURAL CENfRE 4 PARKINSON AVENUE, SCUNTHORPE, DN15 7JX STATEMENT OF ACCOUNTS FOR THE YEAR ENDED 31ST DECEMBER 2021 SMART ACCOUNTING LTD I RONALD ROAD DARNALL. SHEFFIELD S9 4RH
AiasTAN IS cso CULTURA ENTRE PARKIN ON AVEN E SCUNTHORPE DNIS 7 & PAYMENf AC YEAR E D 31ST DE BER2 COME Voluntary ¢ollection receiv Grants 49,082 14.443 63.525 BAnk interest 63.525 Teaching Wages and costs paid Light & heat Water Rates Computer Software Repairs Insuraftee Telephone & Swionary A¢eountancy Staff Trnvelling sts Sundry Grant Funded Athivities 29.345 1,929 1286 189 371 1.014 333 760 1.560 863 42,439 21,086 DEFFICIT OF INCOME OVKR EXPENDrruRE BUILDING VALUE AS AToi/oif2021 CASH BALANCES AS AToi/oif2021 BANK BALANCES AS AT oiioif2021 INCOME OVER EXPENDITURE 79.883 151 66.557 167677 BUILDING VALUEAS AT31112f2021 BANK BALANCES AS AT 31112r2021 CASH BALANCES AS AT 31112r2021 79.883 87,643 167.677 Prep¢wedfrom bookf. vouchers lrformthion swliedaThleerlifiedio be in accordance iherewith. SMART AccoiTrmyc LTD CHARTERED CERTIFIED ACCOUNTANTS SHEFFIELD Jgll-23
Charfty Nam• No (Wanyl PAKISTAN LAMIc SOCIAL A14D CULTURAL ceNTrE 1003783 Receipts and payments accounts CC16a Forthe podod from Period $lart dats 01101r2021 Period 8nd dats 31112r2021 To Section A Receipts and payments Unrestrfctgd fvnd$ Rg¥trl¢¢ed fund• Endowment fund• Total fund• La•ty•ar to lh• tolh• M•r•rte toth• n••rnrt£ toth• e A1 Rec•1 Donaiion 42.Q13 4749 14 Sub total(Gmss Incom8 for AR) A2 A•••t And Invubn•nt ••l••, ••• tsbltrl. Sub total 4.789 03.02J A3 Pa mtrnt• hl & H••1 WIr r•l•• Comput•r SolA¥4r• Rep&lr4 Iniur•nc• T8l•phoM & Aecounl Bllnk r*•rg•1. a••Dln9 8 taff Iravglllng w$t mtnt Grani FwdodAdfvlti 1,9JO 1.901 119 371 1.014 JJJ 710 163 18 J7 1,Q1 JJ Yio 74Y 1.101 433 243 66S 4.7B• Sub total IL 37.ISI ' 42.440 JJ,I A4 A••ot and Inv••tm•nt ur¢h•••• ••• tabl• Sub total . 37,661 4,789 42A40 25,128 N•t ofrne•lfP&ym0nts) AS Transfor• betw•on fund• A6 Cash fund8 last year end Cash funds th1$ ygar •nd . 21,085 .21,085 14fj.592 167,6n 148,59 107,67f. 124,307 .148,592
'itkief n r nThL¥ Section B Statement of assets and liabilities at the end of the period Unrestricted nd• Restricted fund• to n•arn•tt Endowment fund• to n••r•st£ C•tsgorf D•tsll• - to n•ArMtt 81 Cash fund8 87.143 79,883 Total cash funds 167,677 •1} 'OK Unre•trfctad fvnd• OK Re•trlct•d fund to n••mt É Endowm•nt fund• to M•r•t£ to n•irni¢È 82 Oth•r rnon•t•ry •u•t• Fund t•whkh •••t b•lon C¥ry•nt ¥•lu• D•tsS1• Curmnl v•lu• onll a¥•t b•lo B4 A••ot• r•taln•d for th• ¢h•rlty'• own u•• Fund lo thleh Am•uoi du• lon• Wh•n du• OMI O•tsl B8 Llabllltl•• Slaned by on¢ trust••8 on b8haWol ¥ll the twsieos Signalure Prfnt Namg D819 of roval 13m112023