CHARITY REGISTIIATION NUMBER.. 1074854
Pakistan Welfare Association (Slough)
Unaudited Financial Statements
31 March 2021
MERIDIAN INSIGHT
Accountants & Statutory Auditors
Unit 15A, Slough Business Park
94 Farnham Road
Slough
Berkshire
SL13FQ

Pakistan Welfare Association (Slough)
Financial Statements
Year ended 31 March 2021
Pages
Trustees, annual report
Independent examinels ￿port to the trustees
Statement of financial activilies
1to2
Statement of financial position
Notes to the financial statements
6t010
The followlng pages do not fomi part of tho financlal statements
Detailed statement of financial activrties
11to12

Pakistan Welfare Association (Slough)
Trustees. Annual Report
Year ended 31 March 2021
The Iruslees present their report and the unaudited fina￿& statements ofthe charity fof the year ended
31 March 2021.
Reference and admlnlstrative detalls
R•glstored charbty name
PakisL8n Wellare ASs￿le110n ISIou9hl
Charlty regl¥lratlon number
1074854
PrIncI￿1 offlce
DaNll$ Lane
Sbugh
SL1 2PH
Berkshire
The tru¥t•eN
Mr M Shabts'r
Mr A Sattar
Mrs S Akbar
Mr M Khurshed
Mr S Kiayani
Mf R Chohan
MfMZKhan
Vice Presidenl
Vice President
General Secretary
Joinl Secretary
nformation Secretary
Finance Secretary
Charlty se¢ret•ry
Mr M Khurshed
Independent ex•mlntr
'lal Amin ACA FCCA
Unit ISA. Slough Busir*ss Park
94 Farnham Road
Slough
Berkshire
SLI 3FQ
Structure, 9ovèmanc8 and managoment
The Assoeiation Is run by the elected office bearers and by Ihe members of the n¢)minoled executive
committee. The office bearers are elected lor three years by the Sk)ugh community through public vole5.
These elected memtsers then become trustees ofthe AS￿latIOn fc* the duration ol Ihwr office. H¢)wever
due to Covid-19 restrictions election coukj not be held In the last year. Therefore, the Ifusteo$
eonlinued ￿th Iheii responsibilrties

Pakistan Welfare Association (Slough)
Trustees. Annual Report (continue
Year ended 31 March 2021
Oblectlves and actlvliies
We have referred lo the guidance contained in the Charity Commission's general guidance on public
benefit when ieviewing our aims and objecb'ves and in planning our future activit￿s.
The aims and the ot4ects of the AS￿latIon are lo provide welfare services to the Pakistani Communty
in Slough. lo promote racial hamony, to provide ass151ance and guidance lo ils members, to hold social
events and celebrale National Days. to keep Ipison wth local aLrtksntie$ wilh a view to resolve various
matters conceming the Pakistani Community.
Achlevèm•nts and porforniane•
The Assctialion carries out a WKle range of act1¥rt￿$ in pursuance ol ils chafilablè objectives. The
Iruslees consider Ihal the aetivilies like leslivals Celebrat￿￿, homework clvb and IT cla$se$. school
$upport project, luncheon club. creche facilrties and other public services lo Individuals and local groups
and organisalions wovide bgnefrt to the wKler community of Slough.
Flnanclal revlèw
The nel surplus of the Ass(Kith'on Is set oul on page 4 and the trustees consider that the aceumulaled
nds and Ihe continued supp)rt the Slough Borough Council would be sufficEnl lo enable the
Assttialion lo meet its ot4'ective8.
Plans for futur• perfods
The eharty has purchased the I￿￿1￿ righls of the buildirKJ from the Slough Borough Coun¢il in May
2019 wth the generous financial support of Wl commtjnity by raising donations and Interest frèe loans
from Individuals and other local businesses. These loans are interest free and are repayable on demand.
The trustees. annual rewt was approved on 8 March 2022 and si9￿d on behalfol the board oftfustees
Mrm
han
Flnanc• S•cretary

Pakistan Welfare Association (Slough)
Independent Examlnerfs Report to the Trustees of Pakistan Welfare
Assoclatlon (Slough
Year ended 31 March 2021
I report lo the trustees on my examination of the finanaal slaiements of Pakistan ￿￿a￿ Associalio
ISloughl11he charity'l for the year ended 31 March 2021.
R•sponslbllltlos and basls of report
As the Iruslees of the charty, you are resp(￿sI￿e lor the rrfeparation of the ffinancial statemen15 in
accordance with the requirements of If* Charrt￿$ Act 2011 I'lhe Aet.).
I report in lespect of my examination ol Ihe chanty's finan￿al statements carried out under sec11c￿ 145
of the 2011 Act and in carrying out my examinalion I have followed all the applicable Direc#￿$ given
by the Charity Commission under section 1451511bl of the Act.
Ind•pèndont •xamln•f$ stat•m•nl- ffl•ttor of concèrn Idgntlfled
l ¢onfirm Ihal no 01￿1 matters have comè lo my attenlim in ¢onne¢tr'on with my examination giving me
cal￿ lo ￿lIeVe that in any material resF¢CI'
accounting records were nol kepl in respe￿ of t￿ chwty as required by secticfi 130 of the
Act., or
the financial slalements do not accord wth those records,. or
the finanei81 statements do not comply wrth the applicable requirements coneerning Ihe form
and conlenl ol iccounts sel out In the Charities (Accounts and Reportsl RegulaliorB 2008
other than any requirement that the accounts give a Irue and fair, view whieh is not a matter
considered a5 part of an Indepefwjgnl examination.
I confirm that there are no othei matters to vknich your attenti¢￿ Sh￿￿d be drawn lo enable a proper
understanding ol the accounts to be leached.
1Sal Amln ACA FCCA
Independent Examlner
Unil 15A. Slough 8usiness Park
94 Farnham Road
Slough
Berkshire
SL1 3FQ
8 March 2022

Pakistan Welfare Association (Slough)
ststement of Financlal Activities
Year ended 31 March 2021
2021
Unrestricled
funds Total funds
2020
Total ftjnds
Note
Income and fjndowmènts
Donations. grants and other projects
Other income
53,660
35,723
53,660
36.723
89,383
62.014
42.885
Total Income
89,383
104,899
Expendltur•
Govemance costs
43,008
43,008
38.155
Total expendbturo
43.008
43.008
38,155
Net Incom• and nel movèment In fund•
46.375
46,37
66,744
RKonclllatlon of funds
Total fijnds bfoughl lorwafd
Total funds carriod for4¥ard
235.017
236.017
168,273
281,392
281,392
235.017
The slalement of financial ￿11¥11￿5 indLvJes a51 gains ar¥J losses reeognised in the year.
All income and expenditure derive fr￿7 contsnuing xb'vilies.
Th• notss on pages 6 to 10 lomi part of these fin•nclal gtstements.

Pakistan Welfare Association (Slough)
Statement of Financlal Position
31 March 2021
2021
2020
Not•
Flx•d assets
Tangible lixeis assets
11
631.688
633,537
Current assets
Debtors
Cash al bank and in hand
20,622
103,221
10,471
43.672
123.743
54.143
CrÈdltors.' amotsnts lalllng due wlthln one y•ar
Net current liabilities
13
473,939
452,663
360,196
398.520
Total assets 19$$ cufT•nt Ilabllltlos
N•t assets
281,392
235,017
235,017
281.392
Fund8 of the ¢h•rlty
Unrestricted funds
281,392
235,017
Total charlty funds
14
281.392
235,017
These finanual slalemenls were approved by the board of trustees and aulhonsed ft>r issuè on 8 March
2022, 8n¢pre s￿ne￿ on beholf of board by..
MrA
Vlce Presldent
Mrmz
Flnan¢e *r•tary
The notss on paw 6 to 10 lorm part of thèse financ￿1 $tstements.

Pakistan Welfare Association (Slough)
Notes to the Financial Statements
Year ended 31 March 2021
General Informatlon
The charity is a public benefit entrty and a registefed charity in England and Wales and is
uninc(vporated. The athjress of the pnncspal office 1$ DaNlls Lane, Slough, SL1 2PH, Berkshi￿.
Statemènt of compllanco
These financial statements have been prepared in compliance ￿th FRS 102, 'The Financial
Reporting Standard aFvlicable in the UK arKI the Reputjic of Ireland.. the Statement of
Recommended Practi￿ applicable lo charitie5 preparing their accounts in aeeordonce wilh Ihe
Financial Reporting Stsndard applicable in the UK and Reputsl￿ of Ireland IFRS 1021 ICharrtie8
SORP IFRS 10211 and the Chant￿S Act 2011.
Accountlng pollcles
8•8ls of preparntlon
The financial staleThents have been kyepared on the histortcal cost basis, as modified by tho
revaluation of certain finanoal assels an¢J liabilities and Investment properties measured al lair
value through ineome ¢y expendrture.
The financi81 slatemènls are prepared in Sterling, whth is Ihe fvnctional currency of Ihg ontity.
Golng concern
Ttr*re are no material uncertainlies abtsjl thè ¢h4rity's a￿lIty to continue.
Dl8¢losur• exemptlons
enlty satisfies the crilena of being a quahfyiry enlty as defined In FRS 102.
Judgements and key souwm of estlm8llon unctrtalnty
preparation of the financial slalements r8quires man•3emenl lo make judgements. estimates
nd assumptions that affed Ihe amounts repcwted These eslimales and judgements are
conliniJ81ty reviewed and are based on expefience and other f8clors, Induding expectations of
future events that are believed to be reasonable under the circumstances.
Fund accountlng
Unreslrieted frJnd$ are availthe for use al Ihe ¢JIS￿li0n of the trustees to further any of the
charity's purposes.
Desvjnoled funds are Unrestr￿ted fijnds eamwrked by ￿ Iwstees for particular future project or
commilmenl.
Restricted funds are subjected to ￿$InctI￿5 on their exrthdrture declared by the donor or through
the lerms of an appeal. and fall into cffle of hwo sub-classes.. ￿tntIed income fvnds or endowment
lunds.

Pakistan Welfare Association (Slough)
Notes to the Flnanclal Statements {M**thI￿d)
Year ended 31 March 2021
Accounting policies iconthu•dJ
In¢omlng r•$ources
l incoming resources are inclu(led in the statement of financial activities when enlillement has
passed to the Charity". il Is probable that the econom￿ benefits associated ￿th the transaction will
flow to the tharity and the amount can be reliably mea$ure(J. The followng spw'fic policies are
applied lo particulai categories of Income".
income from donations or grants is recognised when there is 8VKlence of entitlement lo the
gift, receipt is pro08ble and its amount can tre measured reliabty
legacy income Is r8cognised when receipt Is probable and entitlement is established.
income from donated goods is me85ured at the fair value of the goods unless this 1$
impfaclical to measure reliably. In which case the value Is denved from the cost lo the donor
or the estsmaled resale value. Donated lacilrties and ser¥￿e8 are rewnised In the a￿ounts
when received il the value Can be reliably measured. No amounts are induded for the
contribution of general volunteer5.
income from contracts f¢y the suppty of servKes is recognised with the delivery of I
conlractefj service. This is dassthed as unrestricted lunds unless Ihefe Is a contradual
requirement for rt lo te Spent on a particular purpose and ielurned if unspent, in whith Case
it may be regarded as restrb'cled.
RMources •xpended
Expenditure 1$ recognised on an a￿￿15 basis as a li8bilty is ir￿Uffed. Expenditure includes any
VAT which cannol be lully recovered. aTrJ is classif*d under headings olthe statement of finanaal
activrtie5 to which il relates".
expenditure on raising funds includes the costs of all funoraising athivilies. events, non-
charitable trading activities. and the sale ol donated gwds.
expenditure on tharitoble activities i￿1{KIeS all costs In￿rred by a tharity in undertaking
aclivilie5 that fvrthei ils ch8rrtable aims for the benefil of its tenefieiaries, including those
SUPPOrt costs and cosls relating lo the govemance of the thgrty apPOrt￿ne￿ lo chartsble
aclivilies.
other expendrture Indudes all expendrtute that is neither related to raising funds f￿ the charity
r￿r part of ils expenditure on ¢harilable activrties.
AJI costs are allocated to expeThJrture Categor￿ reflectiry the use of the resource. Direct Costs
attributable to a single activty are allocated difeclly lo that aetNty. Shared costs are apporti￿8￿
be￿een the activities they contribute lo on a reasonable, Iuskn"fiable and consislenl basis.
T4nglble assets
AJI fixed assets are initially recorded at Cost.
Depreciation
Depreciation is calculated 50 as lo write off the cosl ry valuation of an asset, less rts Tesidual value,
over Ihe useful economic life of that asset as follows".
Freehold Building exc. Land
Equipment, Fixtures & Fittings
1% straight line
15% reducing balance

Pakistan Welfare Association (Slough)
Notes to the Financial Statements (eQnlrfnu•dJ
Year ended 31 March 2021
Donatk)ns, grants and other prol•ets
Unreslncled
Funds
Reslnded Total Funds
Funds
2021
Donatlons
Donations
2.515
2,515
Grnnts
SBC - luncheon club grant
Other sun¢Jry projects
SBC - sundry gran15
Other grants
3.000
8.928
29,163
10,054
3,000
8,928
29.163
10.054
53.680
53.660
Unrestricted
Reslncted Totsl Funds
F￿￿8
2020
Donatlon8
Donations
3,874
41,420
45.294
Grants
SBC - luncheon dub grant
OIW sundry projects
3.000
13.720
3.C¥)O
13.720
20,594
41,420
62,014
Other Sncomo
unrestr￿ed Ti>tsl Funds Unre¥tricted Totsl Funds
Funds
2021
Funds
2020
Rent receivable
35.723
35.723
42,865
42,865
Exp•ndltur• on governanc•
SupF¥M Totsl funds
costs
2021
Total fund
2020
Govemance costs
43.008
43,008
J8,155

Pakistan Welfare Association (Slough)
Notes to the Flnancial Statements
Year ended 31 Ma￿h 2021
Net Income
Net I￿ome is staled after chargintylcredth"ng}.'
2021
2020
Dep￿claI10n of tangible fixed assets
Legal and professional lees
3.935
750
3.638
Indgpend•nt examlnatbon fees
2021
2020
Fees Payab￿ to the indeperthnt examiner for:
Independent examinatson of the finarKial slalements
480
Staff costs
The total staff costs and employee beneffts lor Ihe reporb'ng period are anatysed as follows..
2021
2020
Volunteers, costs
4.761
2.550
average head count of employees during the yew was Nil12020." Nill.
No employee received empklyee beneffils of mLYe than £80.000 during the year {2020.' Nill.
10. Trustsè remunerntlon and exwns•s
I Iru$lees are volunlgers and refthr thew servKes free of charye.
11. Tanglble fixed Ossets
Land and Fixtures and
buildings
fittings
Total
Cost
AI 1 Apfil 2020
Additions
635,274
15.339
1.986
650,613
1,986
652,S99
At 31 March 2021
635,274
17,325
Depreclatlon
Al 1 April 2020
Charge for the year
At 31 Ma￿h 2021
3,353
3.352
13,723
583
17,076
3.936
8,705
14.306
21.011
Carrylng amount
At 31 March 2021
628.569
3.019
631,688
At 31 March 2020
631,921
1.616
633,537
12. DebtOf5
2021
2020
Prepayments and accrued Ir￿Me
ol￿r debtors
16.569
3,953
6,518
3.953
20.522
10,471

Pakistan Welfare Association (Slough)
Notes to the Finan¢lal Statements (eort*ts•
Year ended 31 March 2021
13. Cr￿lIors. amounts falllng due wlthln one ye4r
2021
2020
Bank arKI sundry loans
Trade creditors
Acciua15 and deferred income
Social security and other taxes
Other credilofs
460,000
8,681
4,480
778
441.000
5.188
4.480
778
1.217
473.939
452,663
Sundry loans 01 £410.00012020'. £441,000) afe loans given by indiv￿￿#1$ and l¢xal businesses
to help buy freel￿1￿ property for the charity. These loans are interest free and are repayable
on demand.
14. Analy81s of ch•thable funds
Unr68trlct•d fund•
At
31 March 20
21
1 April 2020
InGtyne Expendrture
Gen8r81 thjnds
235.017
89.383
143.0081
281,392
Al
31 Mar¢h 20
20
1 April 2019
Income Expenditure
General funds
15,360
63.479
138,155
40.684
16. Anaty818 of n•t •88•ts b•twMn lunds
Unfeslricted Total Funds
Furnls
2021
Tangible fixed assets
Current assets
Creditors less than 1 year
Net a$$ets
631,588
631,588
123.743
123,743
1473,9391 1473,9391
281,392
281.392
Unresth"¢ted Total Funds
Funds
2020
Tangible fixed assets
Current assets
Creditors less Ihan l year
Net ￿¥0￿
633,537
54.143
{452.6631
235.017
633.537
54,143
1452.6631
235.017
10

Pakistan Welfare Association (Slough)
Management Infomiation
Year ended 31 March 2021
The followlng P•ges do not forni part ol the fln•ncl•l st•t•ments.
11

Pakistan Welfare Association (Slough)
Notes to the Detalled Statement of Financial Activities
Year ended 31 March 2021
2021
2020
In¢om• and endowments
Oonatlons. grants and other pn)jects
Donations
SBC - luncheon club grant
Other sundry projecis
SBC - sundry grants
Other grants
2.515
3.000
8.928
29,163
10,054
45.294
3.000
13.720
63,660
62,014
Other Income
Rent receivab
35.723
42.885
Total Incom•
89.383
104,899
Expondlturg
Expendlture on govgmance
Volunteers, expenses
Newspapers and other general expenses
Premises costs
Accountancy, legal and profess￿n•1 fe88
Repairs and maintenance
Insurance
Telephone
Other office costs
LUnCheC￿ club and events costs
Dep￿ciall0n
Other interest payable and similar charges
Freelance corouttanl
4,761
2.550
1.885
15,091
480
1,255
2,144
2.517
1,773
2.220
3.638
9,049
1.2JO
6.901
2,084
817
100
3.000
3,935
58
10,6J9
4.802
43,008
38,155
Total expendbture
43.008
38.155
Net Income
46,375
66.744
12