Pakistan Islamic Social Arbd Cuttural Centre Charity No: 1008763 PAKISTAN ISLAMIC SOCIAL AND CULTURAL CENTRE FOR THE YEAR ENDED 31ST DECEMBER 2022 Charity No: 1008763
Pakistan Islamic Social And Cultural Ger Charity No.. 1008763 Contents Pages Legal and administrative information Report of the trustees Independent examiner report statement of financial activities
Pakistan Islamio 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 S9 4RH Bankers Natwest Hyson Green Branch 105 Radford Road Hyson Green Nottingham NG7 5DY
Pakistan Islamic Social And Cultural Centre Charity No.. 1008763 Independent examinerfs report to the trustees on the accounts of PAKISTAN ISLAMIC SOCIAL AND CULTURAL CENTRE For The Year Ended 31 December 2022 Registered No: 1008763 t out on pago 5 RP¥¢I1¥• rv•pon•lbllI8S of trust1 and gxamln•r Th8 ch?rity'S trustee$ are r08pons&> for th• preparation of the accounls. Th$ ¢harily'8 trustees considor that an #udrt is not required for this year lunder section 144121 of the Charities Act 2011 (the 2011 Ad). and that •n ind8pendent examination 1$ needed. 11 is rny fesponwbility to.. examine the a¢counts under section 145 of Ihe 2011 Ad. to follow procedure laid down In Ihe general direclions giv•n by the Charhy Commi$slon (under soction 14515}Ib) of the 2011 Act. and to •tst• wh•ther particjjlar malt•(8 have r¥Jffw lo my tton. Ba•1• of Independ•nt •xamIn•1 •tst•m•nt My examination was ¢8rried out in accord8nc• wlth Genergl Olr8Cth)n$ gfven by th• Charity C¢)mmlsslon. An exarninalion indud¢s g review ofthe accounting records kept by Ihe Chanty and a MpariS0Th of the a¢¢ounts presgnlod wf¢h those records. It also indudes conslderaknon of any unusual item8 or di8¢losuTes in the accounts, and $èèkiThJ explanations from you as trustees c&)nming any $uch matter8. The proceduTOS undert8k¢n do not provide all Ihe evidence that would be reqired in an audit and consequently no opinion 1$ given as to whether the acc¢LM)Is Pfesenl o Iru8 and view and the report 1$ Limited lo those rnallers sel out in the $t8temenl below. Ind•p•nd•nt •xamln•rf• Dt#t•m•nt In connection with my ex8mination. no m8ttw ho8 cm to fry attenllon (other Ih8n Ihat disdosed bel¢)w 1. which gives me reasonab cau80 to believe that in any material r•8pect the Nuiremonts.. to keep 8¢couniing r•cord8 in occ(wdanc• with 8ect*)n 130 oftho 2011 Act., and lo prepare 9¢unt5 whlch accord with Ihe •ccounling records and cThnply wlth the accounting r•qulrements ofthe 2011 Acl have not been met '. or 2 . to whith, In rny opinion, attenlion should be drawn in order to enablo a proper understanding ofthe arUnIS to bts rnacjd. Slgnod: D•l•: 21 Odcthr 2tr1J Name.. Abdul Rashid FCCA
Pakistan Islamic Social And Cultural Centre Charity No:1008763 Trustees, Annual report For The Year ended 31 December 2022 PAKISTAN ISLAMIC SOCIAL AND CULTURAL CENTRE Registered No: . 1008763 4 Parkinson Avenue Scunthorpe DN15 7JX Trustees M. Afzal Khan A.Ra$hid T. Khan Offlce Chaimtsn S•¢retary Treasurer Structur8,governance and management De8crlptlon of charlty's trust Typ8 of governing document Trust deod How the charity Is constituted Trust Twstees Selection Method Voting Objectives and actlvities ObJectlv88 AIThe advancement of the l$Uqmic relgion and of oducation in the principles of the Islamic Faith B) The ffjlief of poverty among members of the Association Cl To provide recreation and leisure time facilities in the interest of social welfare. Main actlvltles To eslabli$h for tho advancement of the Islamic religion and of education in tho principles of the Islamic faith by such othef Charitable means as the committe8 shall think frt and for the relief of povety among memb8rs of the organisation.
Pakistan Islamic Social And Cultural Centre Charity No:1008763 Achi8vements and performance The chanty'$ income has increased slighuy. Donations have increased slightty lo pre-covid levels and remain optimistic these will ¢ontinue. Runnlng ¢ost have remained the similar. The trust has pur¢hased a building which was paid from reserve funds. We hoping in coming yearfs charity will continue to do good as it has been in the past. Financial review Charity reseNes are simpty kept in bank and are simpty distributed as soon as possible to achieve its obiecknves. Decleration Slgned on behalf of d)arity'$ trustees Signature Full na M. Afzal Khan Positlon Chalrman Dale 21110r2023
PAKISTAN ISLAMIC SOCIAL AND CULTURAL CENTRE 4 PARKINSON AVEN E SCUNTHORPE DN15 7 RECEIPTS & PAY ENT ACCOUNT FOR THE YEAR ENDED 31ST DECEMBE 2022 IN OME Voluntary collection received Grants 58.313 2,380 60.693 Bank interest 60.693 Ex T¢aching Wages and costs paid Li8hi & heal Water Rate$ Computer Sollware Repairs Insurance T¢lephone & Sthiionary Accourttancy Charity Sundry Grant Funded Activities 31,095 3,470 417 373 1.388 1,087 549 450 1,192 43,522 17.171 DEFFICIT OF INCOME OVER EXPENDITURE BUILDING VALUE AS AT oiioir2022 CASH BALANCES AS AT oiioir2022 BANK BALANCES AS AT OIIOlll022 tNCOME OVER EXPENDITURE 79,883 87,643 17.171 184,848 BUILDING VALUE AS AT 3 IIIY2022 BANK BALANCES AS AT 31112r2022 CASH BALANCES AS AT 31112r2022 79,883 104,814 184.848 Preporedfrom books, vo*chers and irformalion sw)pliedand c¥rtiJled io be in accordance iherewiih. SMART ACCOUYTIYC LTD CFIARTERED CERTIFIED ACCOUNfANTS SHEFFIELD Oct-23
Charlty N•m• No {11 any) PAKbSTAN ISLAMIC SOCIAL AND CULTURAL CENTRE 1008763 Receipts and payments accounts CC16a Forthe riod from Peiiod start da 01101r2022 Period end date 3111212022 To Section A Receipts and payments Unre8tri¢ted fund• Restricted fund8 Endowment fund$ Totsl fund• L••i y••r to th• tot1 e to tr ioth• mt É A1 R•c•l t• DDn8lion Gr•ni• M.JiJ 9.012 Sub tot•l(Gffjss InGome for AR) 58,313 2.380 80,693 63,J20 A2 A88•t and Inv••bn•nt ••l••, 18•• tabl•l. Sub total $0,313 2,380 60.893 03.52J A3Pa m•nts W40•¥ paid Lighl 8 Heal Wlller rale Computer Soft%yw• Repairn In$uraroJ Telepthno & SllllKn• Attounthn 8Jnk charle8, cnI cojl J1.lJ9S J.470 417 373 31,0gJ 3.470 29.345 1,•)0 1.216 J73 1.388 1.087 49 450 371 YJJ 780 863 & Suray 1.121 1.192 1,192 Gr8ni Fundd111 4,789 42,440 Sub total 11,142 4J,$22 A4 A•••t and In¥tment urch•, tabl• Sub total 41.142 2,380 43,622 42,440 Net of rncelpts/(payments) A5 Tran•fer8 b8tW•on A6 Cash fund$ last year •nd Cash funds th1$ year end 17.171 17,171 21.OB5 167,677 184,848 167.677 184.848 146,$92 167.877
Section B Statement of assets and liabilities at the end of the period Unrestricted furtds to rwarnst£ Restricted funds Endowment fund$ to n••rwt Catsgorios t)•tslls treatE B1 Cash tund• 11b(814 79.BB3 Totsl cash funds 184,848 •>wiI OK Unwtrlcted fvnd$ OK Rt¢t•d fvnd8 t• É OK Endowm•nt lundB to nMr••t £ Detsll• to nbllr••lÉ Fund to wthl¢h •••t b•lo Det•ll• CoBt{+JPtknwll Curff•rf v•lu• onil Fnde¢ Curr•nt v•1 tall• CMt lopt111) B4 A880ts rètalnod for th• harfty'8 own u80 Fund to*hl¢h v•l4t•¥ Amount d D•t•ll• Wn du• O tlonil 85 Llabllltl•8 Signed by one of0 trust888 on h8lf of all thé Irustees Swjnalu Print NaTh 08t8 of roval MAWL KHAN 2111012023