EQUHE_YEAR ENDED_31QEQEN&ER 2024
CONTENTS PAGES Legal and admlnl$trotlvo Inlormatlon Report of tho truste•8 Indep•nd¢nt •xamln•r• report St&tem•nt ol Ilnanclal actlvltlej Charlty balance Sh••t Nota3 lormlng part ol tho Fln8n¢l81 Stotement8 7.11
FOR THE YEAR ENDED 31 DECEMBER2024 TRUSTEES: M. Af2al Khan N. A. Khan M. Atgan W. Kh8 M. A. Khan T. Khan A. Rgghld DR M. F.1818m l. Sh8koor REGISTERED OFFICE: 4 P8rkinson Avenue Scunthorpe DNI571X S80 2TA CHAAITY NUMBER.. 1008763 A¢¢OUNTANTS., Sm8rt Accountlns Ltcj 1 Ronald Road Darnaii Sheflleliy $9 4RH BANKERS.. N?twe8t Hyson Grean Braneh 105 Radfor(l Flo8d Hy50n Green Nottingh8m NG7 SDY P8ge 1
IRUS.IEES'.ANKUaL REPQ&T D.EC.EM&E&2Q24 PAKISTAN ISLAMIC, SOCIALAND CULTURAL CENTRE CHARITY NUMBER: 1008763 d Parkinson Avenue Scunthorpe DN1571X S60 2TA TBU&TEES OFFICE M. Afzal Khan M. A. Khan M. Aigan W. Khan M. A. Khan T. Khan A. R8shid DR M. F.18lam l. Shgkoof Chairmgn Tfe8surer Secret8ry STRUCTURE. GOVERNANCE AND MANAGEMENT Type otgovernlng documént Tru81 deed How the charlty is con8111Uted Trust Tru8te88 $8lectlon Method Voting Oblectlvoj ond actlvltles Obl•¢tlva8 AIThe advoncement of Ihe1818ml¢ reigion and of 8due$tlon In the prlncipl68 ol 1h81s18mic F$th Bl Th8 r8llef ol poverty among mombers of the A88oclatlon Cl To provlde recreatlon an(J181sur8 tlma tseillties in the intere8t of socI81 well8re. M8ln 4etlvlll•8 To e5t8bllsh tor the advaneemeni of the Islamlc religion and of educ8tlon In th$ prlnclples ol the18lamic faith by such other ch8¢ltable me8n8 as the comrnlttee shollthlnk flt and tor the rellelof poverty arnong members ofthe oryani891I0n. A¢hlov¥mantS 8nd performance The charity'$ incomè h8s increased signiflcantly due to new Prolgct. Don8tion8 h8V8 Incr8888d (sue to appeals and 1om8ln OPilml8tl¢ these wlll continue. Running cost have remained the similar. The tru8t has purchased 8 buildingwhich w88 paid trom reserve lund8. Also agreed purchase ot plot ol lan(J in the year. We hoping in comingyear's ¢harilywSll contlnu8 to do good as it has been in the past. Pag8 2
Rlsk Mana¥ernent Th8 Trustees h8ve exarHined lh8 major strategic, business and operatlon81 iisks which the charityfaces an(J confirm8 that $ysiem$ have been established to enable iegular feports to be produced so that any n8c8s88ry Step8 can be taken to lessen those risks. Flnan¢l81 rovlgw Charity reseNes are simply kept in b8nk 8nd are simply distributed as soon as posslljle to achieve its objectives. Decl8ratlon Signed on behalf of cghrlty's trustees Slgnaturo Full n8me M. Afzal Khan Position CM8lrm8n DBte 1711012025 Pege 3
Its1QND.RNLEXAIEllEPQ8L We r8POrt on the 8ccounts of PAKISTAN ISLAMIC, SOCIALAND CULTURAL CENTRE tor the y88r8nde(J 310ecember 2024. which arg sai out on pages 5 to 10. Respective responslbllltles of trustees and examln8r The ch8rity's trustees are responsible lor the pr8P8r8tion otlh8 accounts. The charity's trustees consider that an audit is not reoulred for thls year under 88Ctlon 144121 of th8 Ch8ritie8 Act 2011 Ifhe 2011 Act) 8n¢ th8t an ind8P8nitont examinatlon is needed It 18 our responsiblllty to.. èxamlne the aecount8 under 8ectlon 145 of the 2011 Act.. to follow the procedures181d down In thg Ganeral Dir8ction glvon by the Charity Commission (under sectlon 1451Sllbl of th8 2011 Act.) and to 818te wh8th8r p8rtieul8r matters have come to my atteniion. 8a818 ol Indgpondent gxomlnar's report My ex8rnin8tion w89 e8rilfrd out In accordance wllh general direction8 given by the charliy ¢ornm188ion. An examinatlon include3 a rgvlew of th8 accounting records kept by the charltygnd a compailson of Ihe accounts pre88n18d wirh those records. It a180 Includ88 con8ider8tlon ol any unusual118m8 01 disclosures in the accounts. and 88eking explen8tlon frorn the trustees concernlng 8ny such m8tter8. The proceOur88 undert8ken do not Pfovid8 811 tha avldance Ihat would be r8qulr8d in an audll. and conseouently no oplnlon 18 given 88 to whether the accounts pre8ent a'lrue an(J lair. vlew and the report 18 limitè(J ta thosa m8ttors set out in the staierneni below. Indepondent Oxomlner's statement In conn6ctlon wlth our ex8mln811on, no rnetter h88 come to our8ttentlon lotherth8n that dlgciosod bolow'l 111 Whlch gives us reasonable cause to belleve th8t In. any m8ter181 fespect, the requirernent8'. 10 keep Proper 8ccountlng records in aceoroancewith sectlon 130 01 the 2011 Act.. an 10 prepare account8 whlch 8ccor¢ wlth th8 Accountlng rècordg and complywith the aceountlng reoulrernenta of rhe 2011 Act have not been met., or 12110 which, in our oplnion. 8ttentlon should be drawn In order to en8ble 8 proper undgrst8n(Jlng of the accounts to be r88ch8d. Signad.. 081e 1711012025 Name.. Waqas Ra¥hid Relwant Profe$8iong1 ouallflcatlons or body.. Ch8rt8r8d Certi118d Accountants A¢Jdre88'. l Ronald Roa<J Sh8ffiald S94RH P8ge 4
2024 2023 ut4RE5TRICTED RESTRICTE TOTAL TOTAL INCOMING RESOVRCES Donaiion8'. Int8rast r8celv0d Aent Recolved Actlvltles in lurther8nc8 olthfj charliy's oblactlva.. 523,017 523,017 86,974 9.600 9.600 AGtlvltlos lor gen8ratlng fund8: 532,617 532,817 86,974 RESOURCES EXPENDeo ¢o$t ol gener8tlnKfvnd8'. Chorltable gxpondlturo: Cost ol actlvitl08 In furth6ran¢o of the charlty'$ obl8ctlve'. E8t8bli8hmeni an¢ education. Management and admlnlstration. 104,244 104.244 59,043 Total rasources expandad 104,244 104,244 59.Od3 NETINCOMINGRESOVRCES 428,373 428.373 27,931 NETMOVEMENTIN FUNDS Fun(JS balancay Blfvld at 0110112024 212,779 212,779 184.848 Funds bel8nce8 cl at 3111212024 841,152 841,152 212,779 All Ineomlng rè$our¢e8 and re8ource8 8xpended Oerlve from Containing acllvltle3. Page 5
PAKISTA[ 2024 2023 FIXED ASSETS Tangityle assers 529.248 124,883 CLIRRENT ASSETS Cash at bank & in hand 113,058 642.304 87,896 212,779 CREDITORS Atnounts falllng due wlthin one y8ar TOTALASSEfs LESS CURRENT LIABILITIES 1,152 641.151 212,779 CREDITORS Amounis falllng due atier moré th8n onèyi NET ASSETS OVER LIABILITIÉS 841,151 £212,779 FUNDSACCOUNT.. UNAESTAICTED FUNDS £841,151 £212,779 Approved bythe Board ofTfll•to08: 81 Khan Ch8lrm8n 1711012025 P8ge 6
FOR THE YEAR ENDED 31 DECEMBER 2024 I. ACCOUNTING POLICIES lal Basls of pr8pai8tlon Th8 Ilnanclal statements have been pr8p8re(J on b85is of historic ¢081 l except that Investments are shown at morket vaiuel in accordancewth.. Accounting and Reporting by Ch8ritle8-Staternent ot Reeommeded PfactlC8 ISORP 20051. With accounting8t8nd8rc18 and with the cnartles Act 2011. Ibl Charlty status Tne chsrity 18 8 gov8rned bytrust deed. The irustees are named on paga i. (¢1 Fund ¥ccountln¥ General fun(J8 8re unr85triet8d fiJnd$ which are av8liabl8 for use at the discretion of the truytees in further8nce of the gener81 obj8ctiV88 of the ch8rlty ènd whlch have not been designated for other purposes. Idl RostrlGtod funds These are to be us&d for specific purposes 88 lald down by the donor- Exp8n(Jitur8 tn8t meèts the¥e criterl818 charge(J ro tun¢, iogeih8rwlth a lalrallocatlon ol management and support cost. lal Incomlngfesourcol All Incoming resourc98 are Included in the SORP whèn thè charlty i81ggallyentitled to Ihe Income and the gmount ean e quollfled wlth reasonablè aeeuracy. In Ra#ourc88 expendad All expen¢ltuie Is accounted tor on an 8eeiuals b8s1$ and has béen eia85ltled under he8¢1ng8 th81 aggregate 811 costs relgied to Ihe cgtegory. Wh6r6 COSt$ C8nnot b8 (Jir8CtIy 8ttribute# to P8fiicu19r headlngs Ihey have been 811oc8ted to aetlvltles on 8 bgsi$ consistent wlth use otthe resour¢e8. (gi TanglbL¥ Ilx¢d 888•t$ and dopreclat5on T8n8lble Ilxed os8er$ cogting tnore than £100 8re capit8118ed 8n¢ Included 81 COSI Incluolng 8ny Ineldent81 èxpèn8è5 01 acouisltlon, Depr6clatlon 1$ provided on 811 tangible tlxed 988818 at rates ealcu181aiJ to writa olf the cost over thelr èxpèetèd u8etul8conornl¢ Ilves 88 follow8: Land and 8uildlng 0% oncosi Flxiure ano Flttlng 10% on net book v8lu8 2. DONATIONS 2024 523,017 2023 86,974 Don8tlon8 Includegener81donetSons and colleetlon madè on Frlday, Eld and ¢Jurlnq R8rne¢J8n rnonih Irom people Bttending mosou8. 3. Charlty owned 8 propertysometlm¢ ago, whl¢h18 Sold to buy now prop•rtyfor the M08que. 2024 2023 VNRESTRICTED RESTRICTE TOTAL TOTAL Childr8n's' p8rents regular monthly don8tlon8 Page 7
EmET.5 S. TOTAL RESOURCES EXPENDED UNRESTRICTED RESTRICTEO TOTAL 2024 TOTAL 2023 E$tabll$hm¢nt and Èducatlon Employee ¢081 Subcontiaetor C08t8 Employer Pension C08t Lighl & heat Water Rat88 Computersoftware R8p8irs In8ur8nc8 Telephone & Station9ry Accountancy L8g81 Fees Prol&ssiono1 Fe09 Charlty Cleanlng & Stsndry 22,319 17.8ao 403 3,633 1,809 633 12.89 1,523 280 1.420 7,518 33.826 22,319 17,880 403 3.633 1,809 633 12.896 1.523 280 1.420 7.518 33,828 16.320 15.840 4,235 1.374 373 2,007 1,170 821 1.215 7.198 2,415 5,611 46d 105 105 104,244 104.244 59,043 Man8g8m8nt 8nd Admlnl•tr&iion Bank ch8r8e8 Ttst41 r•¥our¢e$ ¢xponded 104,244 104,244 59,043 8. NET INCOMING FIEOURCES FOR THE YEAR 2024 2023 Th1815 after charglng: Depreclatlon Page a
- STAFFCOSTSAND NUMBERS St8ff costs were $5 follow8.. 2024 2023 Wages and Teaching Cost Social Security costs Pension 40,199 32.16D 40,199 32.160 St8ff number3 were 88 follow8.. 2024 2023 Teachlng and traing
- TANGIBLE FIXEDA$$ETS New Mosqu• Bulldlngs Total COST As at 1 st January 2024 Additions new rnosqu8 bulldlng. At 31 st 08cemb8r 2024 124,883 404,362 529,246 124,88a 404,363 $29,246 DEPRECIATION A8 at 15t18nuary 2024 At 31st D8C8mbei 2024 NET 800KVALUE At 318t Decembèr 2024 529,246 529,246 As AT2st December 2023 124.883 124,88J Page 9
PAKISTAN ISL4MIC..S.OCIAL AND CULTURALQENI NOTES TO THE F.INAN¢_IALSTatEMENTS 8. OE8TORS 2024 2023 9. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR 2024 2023 Taxation and soclal securityeo8ts Account8ncy Penslon 337 750 65 1.152 10. CAÉDITOAS.. AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR 2024 2023 Intei88t free108n8 Irepay8ble on dem8ndl Pag¢10