CHARITY REGISTRATION NUMBER: 1074864
Pakistan Welfare Association (Slough)
Unaudited Financial Statements
31 March 2024
ID
N INSIG
Accountants a statutory Audltor8
Unlt 15A, Slough Business Park
94 Famham Road
Slough
Perk8hlre
8L13FQ

Pakl•tth Walfate A•goclallon18loughl
Plndndal 8tdloMèhl•
Y•ar ended 31 March 2024
Pago•
1to2
Trustsei, annual report
Independent examinerfs report to the trustees
Statement of financlal ,-,etivitss
ststement of financial position
Notes to the financial ststements
6t010
The followlng pages do not forni part of the flnanclal ststsmants
Detailed statement of fiiiancial actlvitses
11to12

Paklstsn Welfare As80clatlon (Slough)
Tnffjtees. Annual Report(wthA¢
Year ended 31 March 2024
Objectlves and actlvltles
have referred to the guldarKe contained in the ChaTty Commisslon's gen￿al gilld￿ on pub￿¢
efft when reviewing our aims arKI obie¢bves arKI in ￿an9 ow fvlwe athitie&
The alms and objects of the Assoclakn are to wovlde *￿re sdvkes to the Pakistani C¢mmunty
In Slough, to promote raclal harniony, to provth assistan￿ arKI guidance to its members. to hold soclal
events and celebrate National Days. to keep liaison with local authxitses ￿th a view to resolve various
matters conceming the Pakistani Community.
Achlwements and perfomMnce
trustees consider Ihat ttkq activities like festivals cdebration. horne￿ dub and IT dasses, school
support project, luncheon club. crethe facifrttes and other public seNices lo Individ￿ and local groups
and organi5ations provide benefft to the WKIW community of Slough.
Flnanclal rnvlew
The net surplus of the Associatron is set out on page 4 and ts trustees consider that the accumulated
funds and the continued support from thg Swh W Councl W￿ld be suffiaent to enable the
Association to meet its objective&
Plans for future perlods
The charity has pw¢hased the freetr￿ rights of the builrfing from the Slough Borough Councll in May
2019 with the generous financial support of local community by raising donalions and interest free loans
from indivlduals and other kjcal busine&ses. The main priordy of the trustees Is lo repay the r￿aIning
interest free loan as as possible wlth having any adverse effect on the running of the charity.
Tha trustees, annual rewt was approved on 31 Janu￿ 2025 and signed on behalf d the board of
truslees ty.
MrMZKh

Pakistan Welfare Association (Slough)
Trustees, Annual Report
Year ended 31 March 2024
The trustees present thelr report and the unaudlted finandal statements of the charlty for the year ended
31 March 2024.
R•f•rnnc• and admlnlstratlve delalls
Reglstered ¢haTIty name
Paklstan Welfare A880clatlon (Slough)
Charfty rnglstratlon numbor
1074854
Prlnclpal offlco
Darv1118 Lane
Slough
SL12PH
8erkshlre
The tru8ts08
Mr A S8ttar
Mr M Khurshld
Mr M Shabblr
MrMZKhan
Mr8 S Akbar
Charlty 8o¢rotsry
Mr M Khur8hed
Indopendent examlner
Bllal Amln FCA FCCA
Unll 15A, Slough 8u81ne88 Park
94 Famham Road
Slough
Berkshlre
SL13FQ
8truetsro• governanco and manag•mont
Th8 A880clatlon Is run by the elected office bearer8 and by the members of the nomlnated executlve
commlttee. The office bearers are elected forlhree years by the Slough communlty through publlG voles.
These elected members then become trustees of the A8soclatlon for the durallon of their office.
However, due to Cowd-19 restrtctfong electlon could not ba held In the last year. Therefore, the old
tN8tee8 ￿ntInUed wllh thelr respons1￿11t183.

Pakistan Welfare Associatlon (Slough)
Indep8ndent Examlnetrs Report to the Trustees of Paklstan Welfare
Associatlon (Slough)
Year ended 31 March 2024
I report lo the trustees on my examination of the financlal statements of Pakistsn Welfare Assoclation
(Slough) (Ihe charw) for the year ended 31 March 2024.
R•spoMlbllltles and basls of report
As ts tr￿teeS of the charlty you are responsible for the preparation of the fina￿la1 statements In
accordance with the requirements of the Charities Act 2011 (Ihe Act.).
I report in respecl of my examination of the charity's financial stslements carried out under sedion 145
of the 2011 Act and in carylng out my examlnatlon I have foltowed all the applicable Directions given
by the Charity Commlsslon under sectlon 145(5)(b) of the Acl.
Indep•nd•nt examlnefs statement- matter of concern Identmed
I confirni that no other matters have come to my attention in connectlon with my examlnatlon g5vSng me
cause to believe that In any materfal respecl.
accounting records were not kept In respect of the charity as required by seciion 130 of the
or
Ihe financial statements do nol accord with those records; or
the financial 8tstements do not comply the applicable requirements concemlng the forni
and content of accounts set out in Ihe Charities (Accounts and Reports) Regulatlons 2008
other than any requSrement that the accounts glve a Irue and fairf view which Is nol a matter
considered as part of an independent examination.
I confim that there a￿ no other matters to whkh your attention should be drawn to enable a proper
understandlng of accounts to be reached.
al Amln FC
FCCA
Independent Examlner
Unlt 154 Slough Buslness Park
94 Famham Road
Slough
Berkshlre
SL13FQ
Dated." 31 January 2025

Pakistan Welfare Association (Slough)
statement of Flnancial Activities
Year ended 31 March 2024
2024
Unrestricted
fijnds Total funds Total funds
2023
Note
Income and endowments
Donatlons and other projects
Other Income
11,796
84,822
96,618
11.796
84.822
96,618
32,383
70,752
103,135
Total Incom•
Expendlthre
Charitable activlty and govemance costs
Total exp8ndlturn
87,864
87,864
87,864
87.864
66.185
66,184
Net Income and movemont In funds
8,754
8.754
36,950
Reconclllatlon of funds
Total fvnds brought forward
Total funds carrfed forward
403,240
411,994
403,240
411,994
366,290
403,240
The statement of financlal activfties Includes all gains and Ios8es recognised In the year.
All Income and expendlture derive from continuing activities.
The not08 on pages 6 to 10 fomi part of these flnanclal Statements.

Pakistan Welfare Association (Slough)
Statement of Flnanclal Posltlon
31 March 2024
2024
2023
Flxed a880ts
Tanglble flxed assets
11
636,856
630,586
Current assets
Debtors
Cash at bank and In hand
12
16.011
66,344
70.365
18,484
86,031
104,515
Credltorn: amounts falllng duo wlthln one year
Net currnnt Ilabllltl
13
294.217
331,861
227,346
403,240
403.240
223,862
411.994
411.994
Total a88ets1888 current Ilabllltle•
Not a890ts
Funds of tho charlty
Unrestrlcted funds
411,994
411,994
403,240
403,240
Total charlty funds
16
Th88e financlal statements were approved by the board of tN8tee8 and authorI8ed for188ue on 31
January 2025, and are slgned on behaff of the board by:
Mr M Khurshed
Tru8ts0
MrMZKhan
Trustee
The note8 on paqes 6 to 10 lorm part olthese flnancL418taternents.

Pakistan Welfare Association (Slough)
Notes to the Financial Statements
Year ended 31 March 2024
General Informatlon
The charlty Is a publlc benefit entty and a registered charlty In England and Wales and Is
unlncorporated. The addr&8s of Ihe prlnclpal office is Darvills Lan•. Slough. SL12PH, Berkshire.
Statement of compllance
These finandal slatements have been prepared In compllance wlth FRS 102, Tr Financlal
Reporting Standard applicable in the UK and the Republic of Ireland,, the Statement of
Recommended Practice appllcable to charities preparfng thelr accounts in accordance with the
Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (Charities
SORP (FRS 102)) and the Charftles Act 2011.
Accountlng pollcles
Basls of preparatlon
financial statements have been prepared on ts historical cost basis, as modlfied by tha
revaluation of certain finandal assets and Ilabllltfes and investment propertles measured at falr
value through Income or expenditure.
The financial statements are prepared in sterling, whlch Is the functlonal CUffen¢y of the entity.
Golng concern
There are no malerfal uncertainlies about the chariils abS1ty to Continue.
Dlsclosure exemptlons
The entlty sattsfies the crlterla of belng a qualifylng entsty as defined in FRS 102.
Judgements and koy gources of estlmatlon uncertalnty
The preparation of the financAal statements requires management to make Judgements, estimates
and a&sumptions that affect the amounts reported. These estimates and judgements are
continualEy reviewed and are based on eXperten￿ and other fractors, indudlng expectations of
future events that are believed to be reasonable under the circumstances.
Fund accountlng
un￿StrICted funds are available for use at the dlscretlon of the trustee8 to further any of the
charltys purposes.
Deslgnated funds are unrastrlcled fijnds earmarked by the trustees for part￿lar fulure project or
commitmenL
Restricted funds are subiected to restrldS¢M8 on thelr expenditure dedared by the donor or through
the temis of an appeal, and fall Inlo one of two sub4la&ses: restrfcled income fund8 Qr end(Y*vment
funds.

Pakistan Welfare Associatlon (Slough)
NO￿ to the Financ&￿ Statoments (C￿￿4•¢
Year ended 31 March 2024
A¢countlng pollcles (c￿￿01
In¢omlng resources
All incomlng resources are induded in the statemert of financial 8cbvities when entitlement has
passed to the tharity; it is probable that the economic beneffts associated ￿ryth the transactlon *ill
Ilow to the charity and the amount can be rellabty measured. The following specific pollcles are
applied to parb￿lar categotss of Income:
Income from donations or grarts is recwNsed there Is evldence of entItleM￿tt to the
gfft, receipt is wobable and Its arr￿￿nt can be measured ref￿￿.
income from d(mated goods is n￿a$￿ at ￿ fair value of the goods unless thls 1$
impractical to measure refiably, in which case the value is derived from the cost to the donor
orthe estlmated resale vatue. Donated facilities arKI services are recognised in the accounts
when received rf the value Can ba rellaNy mèasured. No amounts are Included for the
contra¢Xed servtce. Thls Is cksthd as unrestricled fiArth unless the￿ is a contiadual
requirement for it to be spent on a partiallar r￿urr￿d if unspen( in whlch case
It may be regarded as restrlthd.
Re￿ire•S •xp•nd•d
Expenditure Is recognlsed on an accnjals basis as a liabl￿ Is Incurred. Expenditure includes any
VAT %thich cannot be fulty rec0vw￿. ar#1 is classiw under f*adlngs of the statement of finar￿la1
activitres to ￿¢th it relates:
expendlture on rdlslng funds Indudes the costs of all fundralslng ac16vlties, events, non-
charilable trading activitses, arKI trE sale of donated goods.
expendtture on charitth acbvibes includes all costs incurred by a charity in undertaklng
activities that further its clwiiable aims for the benefit of its beneficiaries, Induding those
support costs and costs rdatSng to 1he gOV￿nanCe of the charity apportioned to ¢harttable
otherexpendiiure fr￿lUdeS all eXp￿th￿that Ss neI￿r related to ralsiTrJfunds forthe charlty
81tsibuiable to a single activlty are allocated (￿reCty lo that activty. Shared costs are apport•oned
bthwn the actsvitles they contritxrte to on a reasork7ble. iustifith arKI consistent basis.
Tanglble assets
Depreclatkln
Depreciation Is Ca1￿lated so as towrite off the cost or vaEuation of an a6seL less it4 resthal val￿,
Free1￿Id bulldtsw Land
1% 8tr*M kne
Fixtires, fity & equlixi* . 15% balance

Paklstan Welfare Association (Slough)
Notes to the Flnanclal Statements
Year ended 31 March 2024
Donatlons. grants and other projects
Unrestrth Totsl Funds Unrestricted Total Funds
FWKIS
Funds
2023
ljonatlons
Donations
6,011
011
13.369
13.369
Grnnts
Other sundry wojeds
SBC- sundry grants
5.785
785
7.680
11,334
7.680
11.334
11.796
11.796
32,383
32,383
other Income
Unrestricted Total Funds Unrestricted Total Funds
FWKIS
2024
Funds
2023
Rent receivable
84,822
84822
70.752
70,752
6. Expendlturn on ¢hafftable acdvlty and governance
unrest￿ Tolal Funds Unrestricted Total Fur
2024
Funds
2023
Charllable athvlty- pald oul
4.880
82,984
4880
81984
S7￿64
66,185
66,185
66.185
66.185
Net Income
Net income is stated after ChargIn￿{￿aditI1Va).
2024
2023
Depreclathm of tangibb ftted assets
6A14
4,893
Ind•pondent examlnallon fees
2024
2023
Fees payable to the Indetkndalt examimr for.
Independent &xamination of tr* fman(ial slaknents

Pakistan Welfare Association (Slough)
Notes to the Financlal Statements Ic
Year ended 31 March 2024
9. Slaff costs
The total staff costs and emkn be￿fits for the rwing period are anatysed as foll
2024
2023
Wages and salaries
Employer COntr￿ul10n3 to P￿On pla
Volunteerfs costs
10.997
130
1737
13.864
11.700
39
3.195
14.934
average head count of employees during the yew Th 1 (2023: 1}.
No empw recelved emth ber* of rrKYe than £60.OIXI durirvJ the year (2023:
10. Trustee remunerdllon and expenses
All trustees are volunteers and rerKler tsir 8ervice8 free of tharge.
11. Tanglble fixed ￿ets
Land and Flxiures and
buildings
ffttings
Cost
At 1 Aprll 2023
Addttions
635,274
25,180
11.684
660A64
11.684
671138
At 31 March 2024
635,274
Depreclallon
At 1 Awil 2023
Charge for the year
At 31 March 2024
13.411
3.353
16,457
3.061
29,868
6,414
16,764
19,518
36.282
Carrylng amount
At 31 March 2024
618.510
17.346
635,856
At 31 March 2023
621.863
8,723
630.586
11 Debtors
2024
2023
Prepayments and accn*d Irmme
Other debtors
11.068
4953
14011
9,031
9,453
18,484

Paklstan Welfare Assoclation (Slough)
Notss to the Flnanclal Statements (conth￿d)
Year ended 31 Plarch 2024
13. Cyedltorn: amounts falllng due wlthln on• year
2024
2023
Bank and sundry k>ans
Trade creditor3
Accruals and deferred IrKome
Soaat security arxl other taxes
Other creditors
286.833
5.198
1.513
733
320,855
935
8256
746
1.069
331,861
2¥217
1& Pensk)ns and other post rnllrement benellts
Deflned contrfbuilon plans
plans was £130 (2023: £39).
16. Analysls of charltablo fvnds
Unre8trlcted funds
At
31 March 20
1 Awl 2023
Income Expendiiur
General fimds
403,240
86.618
(87.864)
411.994
31 March 20
23
1 2022
Incxmie Expen¢thire
Gen￿81 funds
366.290
103,135
{66,185)
403,240
1& Anatysls of net assets betvrnen funds
Unrestricted Total Funds
Funds
2024
T￿gible fixed assets
Current assets
Creditors less than 1 year
Net assets
635,856
635.856
70.355
70,355
(294,217) 1294217)
411.994
411,994
Unrestricted Total Funds
Funds
2023
Tanglble fixed assets
Current a&8ets
Creditors less than 1 year
Net ass•ts
630.586
630,586
104,515
104.515
(331,861) (331.861)
403,240
403,240
10-

Pakistan Welfare Association (Slough)
Management Infonnatlon
Year ended 31 March 2024
Tho followlng pages do fomi part of the financlal statements.
11

Pakistan Welfare Associatlon (Slough)
Notss to the Detalled Statement of Flnanclal Actlvltles
Year ended 31 March 2024
2024
2023
Income and endowments
Donatlons. grdnts and other proJo¢ts
Donatlons
Sundry projects
SBC - sundry grant8
6,011
78G
13,369
7,680
11,334
32,383
11,798
Othar Incomo
Rent iKelvabl8
84.822
70,752
Total Incomo
98.618
103,135
Expendlturn on charftablo actlvlty and gov•mance
Charltable actSvlty- pald out
Wages and 8alart88
Pen81on cosls
Volunteer8 COSt8
New8paper8 and other genwal expen8e8
Premlses costs
Accountsncy, legal and profe881onal le88
Repalr8 arKI malntenance
Communlcatlons and IT
Other office costs
Luncheon club and event8 C08t8
Depreclatlon
Other Interest payable and 81mllar charges
Freelance con8uEtants
4880
10.997
130
2,737
336
28,678
3.649
16.346
6,876
664
6.528
6,414
1.327
1517
87.864
11,700
39
3,195
300
18,797
8,867
2,785
434
688
12,287
4,893
1,882
2,338
66,185
Total expendlturn
87,864
88,185
Net Income
8,754
36,950
12