Pakistan Islamic Social And Cultural Centre Charity No.. 1008763 PAKISTAN ISLAMIC SOCIAL AND CULTURAL CENTRE FOR THE YEAR ENDED 31ST DECEMBER 2023 Charity No: 1008763
PAKISTAN ISLAMIC SOCIAL AND CULTURAL CENTRE 4 PARKINSON AVENUE, SCUNTHORPE, DN15 7JX STATEMEIYT OF ACCOUNTS FOR THE YEAR ENDED 31ST DECEMBER 2023 SMART ACCOUNTING LTD I RONALD ROAD DARNALL, SHEFFIELD S9 4RH
Pakistan Islamic Social And Cultural Centr8 Charity No.. 1008763 Contents Pages Legal and administrative information Report of the trustees Independent examiner report Statement of financial activities
Charlty Namo PAKISTAN ISLAMIC SOCIAL AND CULTURAL CENTRE No (If any) 1008763 Receipts and payments accounts CC16a For tho perlod from Period start date 0110112023 To Period end dats 3111212023 Section A Receipts and payments Unrestrlcted fund• Restrlcted fund• Endowment fund8 Total funds Last yoar to th• nurt•t È to th• n••rg•t £ to th• n•ar••t e to th• n•ar••t £ A1 Recel Donation GrAnt8 96,974 S8,313 2,380 Sub total (Gmss income lor AR) 66,•74 88,974 60,893 A2 A8•at and Invo•tmont 8ale•, (soe table). Sub total 86.974 86,974 60,693 A3Pa rnonts Wag•$ paid Subconlrgctors pald Light & HoAt W81or rates Computer Sofv•r• R8palrs In8uranc• Tal•phon? & Statlon•ry AOuntaneY B8nk charg•J. Cl•onln Legal Fe98 Prots$$lonal F• Charity Gr8nl Fundod 18.320 IB,840 4,23J 1,374 373 2,007 1,170 821 1.21B 18.320 15.840 4,230 1.374 373 2,007 1,170 821 1.216 31,098 3.470 417 373 1,388 1,067 649 450 1,121 & Sundry 7,198 2,410 7.498 2,415 8,611 1,192 2,380 43,522 Sub total ?,043 59.043 A4 Asset and Inve8tment urcha¥e•, 80e tablo Sub total 59,043 59,043 43,522 Net of recelpts/(paym•nts) A5 Transfers between fund$ A6 Cash funds last year end Cash funds this year end 27,931 27,931 17,171 184,848 212,779 184,848 212,779 167,677 184.848
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 S9 4RH Bankers Natwest Hyson Green Branch 105 Radford Road Hyson Green Nottingham NG7 5DY
PAKISTAN ISLAMIC SOCIAL AND CULTURAL CENTRE 4 PARNSoN AVENUE, SCUNTHORPE, DN15 7JX STATEMENT OF ACCOUNTS FOR THE YEAR ENDED 31ST DECEMBER 2023 SMART ACCOUNTING LTD I ROIYALD ROAD DARNALL SHEFFIELD S9 4RH
Pakistan Islamic 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 2023 Registered No: 1008763 set out on pago 6 Ro8PeCtlve re8pon8lbllltle8 of tru8tee8 and exarnlner The charity's trustees are respon8ibl8 for the preparatlon of the accounts. The charlty'8 Iruslees consider that an audit Is not required for Ih18 year (under section 14412) of the Charities Acl 2011 (the 2011 Act), and that an Independent examlnatlon Is n8ed8d. It18 my responsibility to.. examlne the accounts under section 145 of the 2011 Act, to follow procedure lald down in thè general direcllon8 given by the Charlty Commisslon (under sectlon 145(5)(b) of the 2011 Act, and to 8tate whether partlcular matterB hav8 come to my attention. Ba818 of Independent •xarnlner'• •tAtom?nt My 8xamSnatlon was carrled out In accordance wlth General Dlrectlons glven by the Charity Commls810n. An examlnatlon Includes a revlew of the accountlng records kept by the Charity and a comparlson of the accounts presented wlth those records. It also includes conslderatlon of any unusual items or dlsclosures In the accounts, and seeklng explanatlons from you a8 trustees concemlng 8ny such Matters. The procedures undertaken do not provide all Ihe evidence that would be reqired in an audlt and Consequently no opinlon is given as lo whether the account8 present 8 'true and falrf vlew and the report is Limlied to th08e matters set out In Ihe statement below. Indepondont •xamIn0¥ •tstsment In connection with my examinatlon, no matter has come to my attentlon (other than that dlsclosed below ') 1. whlch glv88 me reasonable cause to belleve that In any mateTlal respect the requlrements.. to keep accounllng r8cord8 In accordance wlth 88ctlon 130 of the 2011 Act., and to prepare accounts whlch accord wlth the accountlng record3 and ¢omply with the accounting requlrements of the 2011 Acl have not been met . or 2 . to whlch, in my oplnlon. att8ntlon should be drawn In order to enable proper understanding of the accounts to be reached, Slgned: Date: 11 October 2024 Name: Abdul Rashid FCCA
Ch•rlty N8m• PAKISTAN ISLAMIC SOCIAL AND CULTURAL CENTRE No (If any) 1008763 Receipts and payments accounts CC16a For the porlod from Period start dale 0110112023 Period end data 3111212023 Section A Receipts and payments Unrestrlcted fund• to th• n•t Restricted funds Endowment fund8 Total fund8 L••t yoar to th• noarolt E to th• n•arn•t£ to th• noarn•t £ to tho n•amt E A1 Recel t• Donollon Grants 86,974 58,313 2,380 Sub total (Gross income for AR) 88.974 86.974 60.893 A2 Asset and Invo•tment 8ale8, {•ee tabl•). Sub total 86,974 86,974 60,893 A3Pa ment Wag•$ p8ltJ Subcontractor8 pald Llght & H8al Water r&le8 Com uter SolhYar• Rep8ir8 In8urancA• Telephon• & St8tlon? Aecounlancy Bank ¢h4rye$, Cloonlng & Sundry Legal Fee8 Profg8slon41 F888 Ch8rily Grant Funded Acts'vits'ei 11,320 1B.840 4236 1,374 373 2.007 1.170 821 1.215 16,320 15,B40 4,238 1,374 373 2,007 1,170 621 1.218 31,090 3,470 417 373 1,388 1,087 549 450 1.121 7.198 2.415 S.611 7,198 2,415 1.192 2.380 43.521 Sub total 159,043 A4 Asset and Investment uhas0•, •0• tablo Sub total 59,043 59,043 43,522 Net of recelpts/(payments) A5 Trangfer8 between funds A6 Cash funds last yearend Cash fund8 thls year end 27,931 27,931 17,171 184,848 212.779 184,848 212,779 167,677 184,848
Pakistan Islamic Social And Cultural Centre Charity No:1008763 Trustees, Annual report For The Year ended 31 December 2023 PAKISTAN ISLAMIC SOCIAL AND CULTURAL CENTRE Reglstered No: 1008763 4 Parkinson Avenue Scunthorpe DN15 7JX Trustees M. Afzal Khan A.Rashid T. Khan Office Chainnan Secretary Treasurer Structure,governance and management Descrlptlon of charlty's trust Type of governing document Trust deed How the charSty Is constituted Trust Trustees Selection Method Voting Objectlves and activities Objectlves A)The advancement of the Islamic relgion and of education In the principles of the Islamic Faith B) The relief of povety among members of the Assoclatlon C) To provide recreation and leisure time facilities in the interest of social welfare. Maln 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.
Pakistan Islamic Social And Cultural Centre Charity No:1008763 Achievements and performance The charity's income has increased slightly, Donations have increased due to appeals and remain optimistic these will continue. Running cost have remained the similar. The trust has purchased a building which was paid from reserve funds. Also agreed purchase of plot of land in the year. We hoping in coming yeaffs charity will continue to do good as it has been in the past. Flnancial revlew Charlty reserves are simply kept In bank and 8re simply dlstrlbuted as soon as possible to achleve its objectives. Docleration Slgned on behalf of charSty's trustees Signature Full name M. Af281 Khan Position Chalrman Date 1111012024