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 Its1Q￿ND.RNLEXA￿I￿El￿lEPQ8L 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