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
A￿OuntaneY
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 PAR￿NSoN 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
u￿has0•,
•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