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, B￿101 BSS 6MY
ReBistered £harfty n￿ber
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 h￿JhI￿Al 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￿$, Audios and videos, Newsletters in Urdu
and Punjati L4nguaoe foi mernbers ol the community who suffer wrth IANJuago ba￿leT9. also for rnjin Ètr•am
organksations and statutory seNic* provKlers such as BCC NHS Safety guid811r￿s.
Over th8 year 2022 10 2023 the following achiev8meTht$ 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 ctt￿enShiP preparation. driv￿9
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 tl*tn 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 va￿lna￿.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 dIVe￿e 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 selbaL*5.
The Chanty has shown users progressing to fu￿re cour¥g5 and gaining ern￿Oyment 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 Ma￿a￿M￿nI 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 ac￿SS to main $tr&am sèrvices and
ent￿ementS.
Arrang$ 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, edU￿tIOnal
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
P￿ventIon 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$ibi1ities of trustees and exwniner..
The charity's trustees are responsible for the preparation of the a￿o￿nts.
The charity's trustees consider that an audil is not required for thi5 year urdar Section 43121 of the
Charit*5 Act 1993 (the 1993 Act) ancl that an independent •xamination is nè8dèd.
It Is my re5Pgn¥ibility to..
Exarnine the accounts under section 43 ofthe 1993 Acl., to follow the procedures laKI down in Ihe
general directions gwen by the Charity Commission under section 4317lb of the 1993 Act, and
to state whether particular matters have come to Tny attenbon.
Ba818 of independent examiners report..
y examination was ca￿led out in a¢¢Ordan￿ with the general directions given by the Charity
Commission An exarnination indudes a review olthe accotsnting records kept by the chanty and a
o)mparison of the accounts presented with thosè rÈcords It also includes consideration of any
unusual items or disclosures in the accounts. and seekirig explanations from you astrustee8
concerning any such mattèrs. Tho proc•durè$ 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 Servi￿5
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 Fu￿JS
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•POrt**ild Fkn*rtei*i staterr￿nts
Wotoa lormlDg part ofth•flD•ncl•l otst•meTr)ts
fortha y￿r 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 by1￿w•Y of mFrnber8 dDrkybon%. Donalions recai¥ed *indud¢d inlullinth¢Stst¢ment of
F￿a￿al Acliwt*s in Ihe yeaf In vthichthey are recéi¥*d.
cl R￿Ure049￿p￿nd•J are rwni8&Y In th8 ptrh)d inY4hich they are ￿cUrred. R8source3 eXpeThj￿ inr4Lxle attnbul8ble VATwhi
cannot be rec￿lered.
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 p￿￿Se￿ as ￿k￿drA¥￿ bythe (%)Thy
T•rylbkn FWA¥*•t•
p￿&
Mathr
Eoiprr*rt &
Cost.
s at31 t)*￿t￿r￿21
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