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
R￿P¥¢I1¥• rv•pon•lbllI￿8S of trust￿1 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$slon (under soction 14515}Ib) of the 2011 Act. and
to •tst• wh•ther particjjlar malt•(8 have r¥Jffw lo my ￿tt￿￿on.
Ba•1• of Independ•nt •xamIn•￿1 •tst•m•nt
My examination was ¢8rried out in accord8nc• wlth Genergl Olr8Cth)n$ 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&)n￿ming 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 ar￿UnIS to bts rnacj￿d.
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• ￿m￿￿t 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, c￿nI
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 Fund*d￿￿1￿1￿1
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
t￿reatE
B1 Cash tund•
11b(814
79.BB3
Totsl cash funds
184,848
•>w*iI OK
Unwtrlcted
fvnd$
OK
R￿t￿¢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
F￿nde¢
Curr•nt v•1
tall•
CMt lopt1￿1￿1)
B4 A880ts rètalnod for th•
harfty'8 own u80
Fund to*hl¢h
v•l4t•¥
Amount d
D•t•ll•
W￿n du•
O tlonil
85 Llabllltl•8
Signed by one of￿0 trust888 on
h8lf of all thé Irustees
Swjnalu
Print NaTh
08t8 of
roval
MAWL KHAN
2111012023