2022-03-31-accounts

		Pages
Trustees' annual report		1to2
Independent examiner's report	to the trustees
Statement offinancial activities
Statement offinancial position
Notes to the financial statements		6to10
The following pages do not form part ofthe financial statements
Detailed statement offinancial	activities	11 to 12

Registered		charity	name	Pakistan Welfare Association	Pakistan Welfare Association	(Slough)
Charity registration			number	1074854
Principal office				Darvills Lane
				Slough
				SL1 2PH
				Berkshire
The trustees
				Mr M Shabbir		President
				Mr A Sattar		Vice President
				Mrs SAkbar		Information	secretary
				Mr M Khurshed		General Secretary
				Mr MZ Khan		Finance Secretary
				Mr S Kiayani	(resigned)
				Mr R Chohan	(resigned)
Company	secretary			Mr M Khurshed
Independent		examiner		Bilal Amin ACA FCCA
				Unit 15A, Slough Business Park
				94 Famham	Road
				Slough
				Berkshire
				SL1 3FQ

			2022	2022	2021
			Unrestricted
		Note	funds	Total funds f	Total funds
Income and endowments
Donations, grants and other projects		4	61,907	61,907	53,660
Other income		5	78,435	78,435	35,723
Total income			140,342	140,342	89,383
Expenditure Governance costs		6	55,444	' 55,444	43,008
Total expenditure			55,444	55,444	43,008
Net income and net movement	in funds		84,898	84,898	46,375
Reconciliation offunds
Total funds brought foNvard			281,392	281,392	235,017
Total funds carried forward			366,290	366,290	281,392

								Unrestricted	Unrestricted	Total Funds	Unrestricted	Total Funds
									Funds E	2022	Funds	2021 f
	Donations
	Donations								1,480	1,480	2,515	2,515
	Grants
	SBC - luncheon club Other sundry projects SBC - sundry grants			grant					22,247 20,667	22,247 20,667	3,000 8',928 29,163	3,000 8,928 29,163
	Other grants								17,513	17,513	10,054	10,054
									61,907	61,907	53,660	53,660
5.	Other income
								Unrestricted		Total Funds	Unrestricted	Total Funds
									Funds	2022	Funds F	2021 f
	Rent receivable								78,435	78,435	35,723	35,723
6.	Expenditure		on governance
								Unrestricted		Total Funds	Unrestricted	Total Funds
									Funds	2022	Funds	2021
	Governance	costs							55,444	55,444	43,008	43,008
7.	Net income
	Net income is stated			after		charging/(crediting):
											2022	2021
												f.
	Depreciation	oftangible			fixed assets						3,964	3,935
	Legal and professional				fees						1,086	750
8.	Independent		examination			fees
											2022	2021
												f
	Fees payable to the independent examiner for. Independent examination ofthe financial statements										480	480
9.	Staff costs
	The total volunteers'			costs		for the reporting			period are	as follows:
											2022	2021
	Volunteers'	costs									2,650	4,751

11.	Tangible fixe	d a	sset	s
						Land and	Fixtures and
						buildings	fittings	Total
							F	F
	Cost
	At 1 April 2021					635,274	17,325	652,599
	Additions						1,055	1,055
	At 31 March	2022				635,274	18,380	653,654
	Depreciation
	At 1 April 2021					6,705	14,306	21,011
	Charge for the year					3,353	611	3,964
	At 31 March	2022				10,058	14,917	24,975
	Carrying amount
	At 31March	2022				625,216	3,463	628,679
	At 31 March 2021					628,569	3,019	631,588
12.	Debtors
							2022	2021
							E
	Prepayments	and	accrued		income		4,150	16,569
	Other debtors						3,953	3,953
							8,103	20,522
13.	Creditors: amounts			falling	due within one year
							2022	2021
								F
	Bank and sundry		loans				405,856	460,000
	Trade creditors						2,894	8,681
	Accruals and	deferred		income			4,545	4,480
	Social security	and other taxes					972	778
	Other creditors						1,269
							415,536	473,939

							At
			At			31 March	20
			1 April 2021 f	Income	Expenditure	f	22
	General	funds	281,392	140,342	(55,444)	366,290
							At
			At			31 March	20
			1 April 2020 f	Income f	Expenditure		21
	General	funds	235,017	89,383	(43,008)	281,392
15.	Analysis	of net assets between funds

Analysis of net as	sets between funds
		Unrestricted	Total Funds
		Funds f	2022 f
Tangible fixed assets		628,679	628,679
Current assets		153,147	153,147
Creditors less than	1 year	(415,536)	(415,536)
Net assets		366,290	366,290
		Unrestricted	Total Funds
		Funds	2021
Tangible Axed assets		631,588	631,588
Current assets		123,743	123,743
Creditors less than	1 year	(473,939)	(473,939)
Net assets		281,392	281,392

Y	ear ended 31 March	2022
		2022f	2021f
Income and endowments
Donations, grants and other projects Donations		1,480	2,515
SBC - luncheon club grant			3,000
Other sundry projects SBC - sundry grants Other grants		22,247 20,667 17,513	8,928 29,163 10,054
		61,907	53,660
Other income
Rent receivable		78,435	35,723
Total income		140,342	89,383
Expenditure
Expenditure on governance Wages and salaries Volunteers' expenses		5,333 2,650	4,751
Newspapers and other general expenses Premises costs		1,229 11,319	644 9,049
Accountancy, legal and professional Repairs and maintenance Insurance	fees	1,631 280 1,677	1,230 6,901 2,084
Telephone Other oNce costs		1,404 554	617 100
Luncheon club and events costs		10,342	3,000
Depreciation Other interest payable and similar charges Freelance consultant		3,964 1,058 14,003	3,935 58 10,639
		55,444	43,008
Total expenditure		55,444	43,008
Net income		84,898	46,375