Reglstered Charity No: 1077548 PAKISTAN WELFARE ORGANISATION Reports and Financial Statements Year ended: 31st MARCH 2023
PAKISTAN WELFARE ORGANISATION Reports and Finan¢5al Statements Contents Page No Legal and administrative information TrustÈès rèport Independent examlners report Statement of Financial Artivities Balan¢e Sheet Notes forminB part of the financial statements
PAKISTAN WELFARE ORGANISATION Reports and Flnan¢ial Ststements Legal and administrative infonnation stat Paki$tan Welf$re Organisathin 18 a registered charity governed by its cenlitutioTr. Trutsta•# and M•nog•m•nt ¢ommltto• SHENAZ DAR-Chair TAHIRA DAR- Chair SALIHA AHMED. TigasUt•r SULTANA BEGUM JAGDISH KAUR RASHDAAHMED SAMINAREHMAT MANISHA SAJID- SECRETARY Registered offic• addr 101 St Marks R08d, B101 BSS 6MY ReBistered £harfty nber 1077S48 Bank•rn Natyonil Wastmin$t6r Bank p
PAKISTAN WELFARE ORGANISATION R•port8 ond Flnancial Statsmènts Trustees report The Trustees presentth&r report andtha unaudited financial statemgnts ofthe charity foi the yèar ènd8d 318t MARCH 2023. Th8 hJhIAl of the year 2022 to 2023 has bèen a very dfficuh yèar with increased isolation duè to the inpad ol Covid-19. and we havè managed to achievè ourtargets by Switching our services online." Yoga sessions, Cookery sessions, Informab"on and advice sessions. iecording5 of Govt guKJe li$, Audios and videos, Newsletters in Urdu and Punjati L4nguaoe foi mernbers ol the community who suffer wrth IANJuago baleT9. also for rnjin Ètr•am organksations and statutory seNic provKlers such as BCC NHS Safety guid811rs. Over th8 year 2022 10 2023 the following achiev8meTht$ have been delivered A range ofonline arnIng ¢our888 and a¢tlvlbes delivered including, for men andwomèn. to reduce i8olation 8nd how to connect back with the community and f8rnily in a safer way Intloduction to online eournès like Sewing. translations and interprding. British cttenShiP preparation. driv9 theory test, healthy eating classes and Yoga session5 Exerose classes foT ladies, Women welkning and cookery ¢Sses. Our profe55ional voluntee[5 Ladigs have been cookin9 meal8 for eklerty Members of communty and daliwering at their doorsteps tg help tltn stay connected. W8 organized men and women yoga 8essions in the park aTrd ¥haTQ food wth them to ieductr thèir isdation and to help them to come back to normal life. Vve also shawd government 9uidelin• on Covid and answered their most concern questions and Interpretation in Urdu and Punjabi. We also worked wrth thè NHS to facilitste sevèral valna.on clinKs to onabla community m8mters to receive their Cov¢d 19 vaccination. We extended gur role as Community Charyion to work with Charnwons from other minority led or9anisabon5 to ¢at¢ unity amongst the Bristol Crty Council and the dIVee range of Cultu in Bristol. We have become mom advanced and havo run intèrprets.ng and training courses for mainstream seNee pfovidtrs, for the likes ol Banks, irtsUran companies, Bnstol City Council. NHS, Housing dopartmont. For Intefnal irnprovem&nt to the organisation Wa arrang¢ and deliver for voluntèer8 and forthemanagement onlinetrailling session lo enhance their knowledge and skill ln the role of managin9 projects in the comrnunity, awar8ness of Gharity expeGtations &nd how to monitgr and evaluatetha services, with tips provided. We have also arrang&d tr8ining courses for staff as we wishto enhariGe their 5ki115 and promote staN work p&rforman and ¢0 en6ure motsvatson & tearn buikjing 18 provided aecoiding to the need ol this unusual tsme. The charity has been lorbJratÈ not to have any selbaL5. The Chanty has shown users progressing to fure cour¥g5 and gaining ernOyment in Crache work plus have h¢lpod to improvo their s&ll and family life, we wish to continue prowding 8UPPOrt opportunities, in Spite ol limited resourt$. thi$ 15 because of the commitrn8nt and hard WO of MaaMnI cornmittee, staff and voluntèèrs. wewi5hto thank th8m.
PAKISTAN WELFARE ORGANISATION Reports and Financial Slatsmonts Charhblo obi8ctlves To wntribute to improving the quality of life for the local Pakistani communty. a$ well as individua15 from other ethnic minority communities ¢n Bristol. by removing barri•rs and improving acSS to main $tr&am sèrvices and entementS. Arrang$ and facilitate social, culural. educational and recreational a¢tivities and events In Consultation with tha community concèm8d and oth•r organigations. We achieve that by delivery ofa range ofdire¢tservices suth as infomiation and athice, edUtIOnal training courses, and cultural awarène5S training Rospon8lb511tles and bash of wèp3ration of the reptyt Thètrustees of the charity ar• responsible for maintaining propgr accounting records which di8close with reasonable accuracy at any tim• the financial position ofthe Gharity atKI ar8 a150 responsible for S8feguardin9 the assets of the charitable company and h8nc8 for taking reasonable steps for the PventIon and ijetection of fraud and other irregularits8S. Signed on behalf of thtr truste8S Dato SHENAZ DARIChalr>
PAKISTAN WELFARE ORGANISATION Report¥ and F?nancial Statements Independent Examinerfs report to the Trustees for the year ended 31st MARCH 2023 I report on the accounts of the Charty for the year end8d, which arè sèt OLrt on pagÈs 4 to 7 of thi8 report. Respectiv• respon$ibi1ities of trustees and exwniner.. The charity's trustees are responsible for the preparation of the aonts. The charity's trustees consider that an audil is not required for thi5 year urdar Section 43121 of the Charit*5 Act 1993 (the 1993 Act) ancl that an independent •xamination is nè8dèd. It Is my re5Pgn¥ibility to.. Exarnine the accounts under section 43 ofthe 1993 Acl., to follow the procedures laKI down in Ihe general directions gwen by the Charity Commission under section 4317lb of the 1993 Act, and to state whether particular matters have come to Tny attenbon. Ba818 of independent examiners report.. y examination was caled out in a¢¢Ordan with the general directions given by the Charity Commission An exarnination indudes a review olthe accotsnting records kept by the chanty and a o)mparison of the accounts presented with thosè rÈcords It also includes consideration of any unusual items or disclosures in the accounts. and seekirig explanations from you astrustee8 concerning any such mattèrs. Tho proc•durè$ undèrtakan do not provid• all tho ovidan¢8 that would be required in an audit, and consequenmy no opinion is given as to whether the accounts present a ue and fair view, and the report is limited to those matters $et out in the $tatèment below. Independgnt 8xamine¢s statement." In connection with my e¥amlnalon. no matter ha¥ come to rny attenlivn- 11 whith gIV88 me reasonable ¢au8e to believe that In any matenal speCt the requirements.. to keep accounting r8cords in accordance with 8ection 41 of the 1993 Act.. and to prepare account5 which accord with th8 accounting records and comply with the accounting requirements ofthe 1993 Act have not btr8n rnet.. or 21to which, in my opinion, attention should be dr8wn in order to enable a Pfoper understandiThg of the acLounts to be r•ached. Reioits Kampergele ICPA. CertC18. DMS FaireAccountsncy Servi5 SO Northgver Road Bristol
PAKISTAN WELFARE ORGANISATION Reports and F5nanclal Ststsmonts ststement of Flnanetal Aetivitios (including Incoma and Exp•ndltur• A¢¢oufftti for the y•ar ended 31st MARCH 2023 Total Unrestricted Restncted Funds Funds Funds 2023 2022 Notas Incoming Resources: Voluntary Donations 575 S75 2,874 Gift Aid Claims Incoming resources from charitable Bank Interest Retsived 26.452 21,225 47,677 30.045 Total Incoming resources 27.027 21,225 48.252 32,919 RKourco8 Expended: Resources Expended Goveman 8,473 676 3,295 11,768 676 5,330 Total Resour Expend&J 9.149 3.295 12.444 5.614 Net Surplusl (Deficit) for the year 17.878 17,930 35.808 27,305 Opening FuJS 32.277 2.541 34.818 7.513 Closing Funds 50,155 20,471 70.626 34.818 No restricted funds at the end of the year
PAKISTAN WELFARE ORGANISATION Rèport8 and Financial Statsmonts Balancesheet as at 31stMARCH 2023 2022 Flxed assets FurnTture and Equipmsnt 381 Currentassels Cash at Bank and in Hond 70,491 34387 Less.. Current Liabilities 1667) (317) 69,824 34.070 Net Assets 70.205 34,818 REPRESENTED BY: Restricted Funds 20,471 Unreslri¢ted Funds 60,155 32,277 70.626 34.818 Signed on behalf of the trustees Date SHENAZ DAR {Cholr)
PAKISTAN WELFARE ORGAMSAMON R•POrtild Fknrteii staterrnts Wotoa lormlDg part ofth•flD•ncl•l otst•meTr)ts fortha yr Mded 21stklARCH 2W23 a}Tr8 fin8rti81 statemenis havo bggn wepared untterthe Sts18ment ofRewnmerKl8d Pr8Cti¢e.Att(Mlth0 and Rwting by Chariitips. ISsu8d in March 2(K)S Wxl folbws the ChHrilks (Accounts and R•pDrt8} Rogulatitin8 2008 b) Voluntary income ssreceived by1w•Y of mFrnber8 dDrkybon%. Donalions recai¥ed indud¢d inlullinth¢Stst¢ment of Faal Acliwts in Ihe yeaf In vthichthey are recéi¥d. cl RUre049pnd•J are rwni8&Y In th8 ptrh)d inY4hich they are cUrred. R8source3 eXpeThj inr4Lxle attnbul8ble VATwhi cannot be reclered. dl Oepreuation is provhled at rates c¥ktsl8tod to writo ofltF Cosi of ••th ass81 ovw ts xpected u58fiJl1rf8 as . & Fumiture el Unrestricted funds aiedonaiion$ and Olhorlrrtoming resoL¥¢8S re¢vedfor the Obj¢¢ts oftfw ¢harrtywlhWlfuther Fpg4¥fie(I purpoBe and are avalable as neral fvnds. ry Re$ithxwJ funds art to be used for pSe as kdrA¥ bythe (%)Thy T•rylbkn FWA¥•t• p& Mathr Eoiprrrt & Cost. s at31 t)tr21 11627 )A25 A26 6,79 13,627 lQ.420 As at 31 Charge 6.568 19,677 1•.429 A$8t31 DwhDor a)22 8.618 13.246 19,064 19.177 Net8o&tVal As•t 31sio#Gqrnb•r YJ22 3Jl 748 Fun Fwd $75 2,875 2,875
PAKISTAN WELFARE ORGANISATION R•port6 Flnoncl41 StM•rnpr NatH forming p&rt oltho fingn¢l•l •t4tsm¢Att• Iwth• y•ar •nd•d 31*t RCH 2D13 R96M¢tsd T¢io1 Funds Tol&l Fund$ 2023 2022 26.452 21.225 47.677 30.045 ?6.45? 21.225 47.677 30.045 TfAal Fur 2022 2023 and SrKiEI Jwjnly rrnts RentAr Nte• -595 1,595 1.370 2.20 27 350 4.478 350 7,773 3295 1.395 Stsbtsnèry and Offic•p[4 Toial 8.823 3.299 5,330 ToiAI Fur 2023 2022 k¢harge¥ 187 187 tnsuranc