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
Na￿est
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 tn￿t
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 MOM￿r¥ 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 simi￿r 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
S￿nature
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 dI￿O$ureS in the accounts, and wklng oxpl8nations from you as truste88 Con￿mIng 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 pr￿ar1 accounts whlth Ac￿rd 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
WI￿r r•l••
Comput•r SolA¥4r•
Rep&lr4
Iniur•nc•
T8l•phoM &
Aecounl
Bllnk r*•rg•1. a••Dln9 8
taff Iravglllng w$t
mtnt
Grani FwdodAdfvlti
1,9JO
1.901
119
371
1.014
JJJ
710
163
18
J7
1,Q1
JJ
Yio
74Y
1.101
433
243
66S
4.7B•
Sub total
IL 37.ISI
' 42.440
JJ,I
A4 A••ot and Inv••tm•nt
ur¢h••••
••• tabl•
Sub total
. 37,661
4,789
42A40
25,128
N•t ofrne•l￿￿fP&ym0nts)
AS Transfor• betw•on fund•
A6 Cash fund8 last year end
Cash funds th1$ 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