Pakistan Welfare Associatlon Pakistan Community Centre 'making a difference in the community" ANNUAL REPORT FOR 2021 PLAYING A FULL PART IN THE COMMUNITY OF BRENT SERVING ALL AGE GROUPS PAKISTAN WELFAREASSOCIA TION- PAKISTAN COMMUNITY CENTRE MARLEY WALK. OFF STA TION PARADE WILLESDEN GREEN LONDON 4PU TEL/FAX 020 8452 4103 E-MAIL pakG¢4T@yahoo co uk Chairman's Report Every year lots of hard work and volunteer's time went in the community centre's events, projects, classes, seminars, fundraising, Outreach sessions and community meetings. With limited budget we managed to do very well. We have started the food bank since the Covid-19 started, back In March 2020. Our volunteers risked their lives when everybody was isolated to serve the community with food packages. We have served thirty thousand residents of Brent and beyond of all colour and creed. From Pakistan Community Centre Charity and continue to serve every week. Due to Covid-19 pandemic, most of our services were restricted or suspended to follow the Governments guidelines and keeping social distances. I, General Secretary, The Treasure, Executive Management Committee, Holding Trustees, ladies and Project Co-ordinator made this possible. I would like to convey my sincere thanks to everyone. Annual General Meeting was held virtually on 20 August 2021. It was held by following the Governments guideline of Social distancing and other measures. The Annual General Meeting was held by zoom, Also we provide day to day services to the community including advice on telephone or in person, letter writing, we have close liaison with local police. We will be working even header to help all the people in the community. yours sincerely Tariq Dar Chairman Pakistan Community Centre PROGRAMM IVITIE WOMEN'S GROUP: Women's group Is a very active part of PakFstan Community Centre. Women engage themselve5 In different activities Including iultural discussions and special programmes and events. This group is hugely popular and well attended Apart fTom other activitie5 rhey arrange celebrations and festivals. Also they organi5e fund raising events In support of ¥ariou5 charitie5 whenever there is an unfortunate disa5ter/event. Following the Governments 8uidelines and social distancing rules due to Covid-19, the ladies classes were held via Zoom. SENEIOR CITIZEN SE5510N= The main objective5 01 ihis section are to bring Senior Ciliz8ns together on one platform to rnake them feel comfortable and to provide an opportunity lor rhe eSdeily and vulnerable to talk to each other on different subjects and issues. The Centre provides them a Secure and friendly environment and to provide them with the newspapers, ma8azines and facilities and 5nack5. The session 15 kneld on every Friday In the centre. This session was suspended during lockdown but now it is held following the government guidelines. CITIZEN ADVICE SURGERY-. A Citizen Advice Surgery held in Pakistan Centre on every Monday mornin8 to provide support to the community. This 5(JT8ery is supervised by an experienced individual on voluntary ba51S. FUND RAISING EVENTS.. We arrange fund raising events to collect money, food. warm clothes for the people who are affected by the natural disasters arovnd the world whenever it is needed. SEMINARS, FUNCTIONS AND AWARENESS EVENTS: Events and awareness Pfogfammes are organised in Pakistan Centre to bring awareness in the community members regardtng different illnesses and how io tackle them and their prevent?ons. Also funttions are organi5ed on regular basis to celebrate special occasions. SERVICES ALL YEAR- Every year hundred5 of telephone calls are received and a150 people visit the Centre in person to seek advice on different 155ue5. The Centre provides advice on issues like Pèssport, ID cards, housing and social problems. letter writing and the attestation of formal documents. Apart frgm the above mentioned aciivities, in the past we had organised projects to provide awareness and advice on accommodation. healthy eating and mental health. The main aim of our organisation is to provide a focal point for the community and a wèll informed team of workers and volunteers who keep in touch with all that 15 happening at national and local level. NOTE.. The above programmes and activities ale permanent feature5 of Paklstan Centre but due to Covid- 19, most of the activities were suspended following the guidelines of the Government. CKV4 TAN CO¥MUNITY CENTRE ÉWEXT coruAlT￿E I TARKJ O•R 3 HE14SON AVENUE. LONDON. NVQ4NA 070 84524103 CHAIRMAN 07984 78B2Yg 1 HUSSAty 12tsA WY ROAD, L¢YIDON 6XJ 07773 495524 VICE CHAIRMAN J IFYEXHAR AIIIIED 61 L*RCH ROAD. LONOON PM26S>I 020 8450 5863 GENERAL 3ÉCAtTARY 22 BALLOGIE AVENUE. LONDON FM10 ITA Q7876 683621 TREASURER 70 OXGATE GARDENS. LONDON IW42 6EB 07W OD3M2 ASSISTANT SECRET 6 BW B*SHIR 14 GLADSTONE PAAK GARDENS NW2 6JU 07950 5050Y6 P R SECRETARY 7 MRS PAThEEPI QURESHI ISS NORVALE ROAD. WEM8LEY W40 3SX 020 890861Q4 MEMBER MI￿ NLSAR 16GLAOSTONE PARK GARDENS, NW26J 07730 48560$ MEPABER • MLINAy￿AR Muss￿14 7CORNWARL GARDENS, LONDON NW10 2QX 0200 4590166 MEhlBER 10 11 A2AM CHOUDHRY 33 WILLFELD A￿NUE.wEMBLEy HAD 4JP 07967 30741t MEMBER 11 ARIF CHOUORY 165 OOLLIS HILLL•JIE LONDON 020 84526$9S MEMBER 12 JAAIEEL ANWAR 1*0 CREST ROIO, LONDON NW2 7SL 07972 21S222 MEM#tR 13 RAJA u￿R£ WIN 104 GWSTONE PNAK GARDEtrIS. NW26JX 07893 IJ6707 MEMBER 14 ATIF 16 fjLADSTONE PARK GARDEMS. NW26JLI P7944 JQ0610 MEMBER 15 R•JAIFfEKHARAHMED COLES GREEN ROAD, OXGATE NW2 07921 762723 MEAIBER 16 NOSHEEN MUNAWWAR O 7 CORNWALL GARDENS. LONOONP4W102QX 07955 0335J9 MEMBER 17 SnlA MIR HVSSAIN 155 GEARYROAD. LONDON NW10 1HS 07974 622287 MEMBER HOLDING TRUSTEES OF THE PWA-PCC 1 1142IR AHMED NAZR 16 GLADSTONE PARK GARDENS 020845D 0726 0207 625 Sfr5S IJ20 8452 3131 2 MIRIA￿FAR SQ8AL 193ANSONROAO. CRCIKLEWO¢)D. NW2 4AU 3 MOFIAMIAAD ASHW L)AR 59 b¥HITCHURCH AVE14UE.EDGWARE HA86HT 074242b4859 4 MOHAMIIAD ALTAF 2 CKAMBERS LANE. LONOOM14WIO 2RH 0208 d59 0992 S ￿￿$OlL MOHAllhlAD CHOUORY 158 GHURCH LANE KINQ58URY IW49 esp 07950 450745 6 AIOMA1414AD Al4w￿ HUSSAIN 157 ELLESMERe ROAD, LONDON NWIQ ILG 07947 394321 7 IIOHAA4114D AKRAM 29 WfLDWAY.WENBLEY. MIDDX HA96PP 1120 8902 B699 I AMJAD ftl 20 51DMOUTH f¢OAD. LONDtsN Nvrt 07915 44J172 FOR FURTHER INFORMATION PLEASE COTACT MOHAMMAD SAJID PROJECT CO-ORDINATOR PAKISTAN COMMUNITY CENTRE MARLEY WALK, OFF STATION PARADE WILLESDEN GREEN LONDON NW2 4PU TEL: 020 84524103 EMAIL: pakcc47@yahoo.co.uk ## **PAKISTAN WELFARE ASSOCIATION** # **PAKISTAN COMMUNITY CENTRE** ||PAGE| |---|---| |INDEPENDENT EXAMINER’S REPORT|1| |BALANCE SHEET|2| |INCOME AND EXPENDITURE|3| |NOTES TO THE FINANCIAL STATEMENT|4 - 5| Independent Examinerfs Report to the Trustees of Pakistan Workers Association We report on the accounts of the Charity for Ihe year ended 31 March 2021 which are set Out on the pages 2 to 5 Rè$po¢tfve responslbilltles of trustees and Examln•r The charity's marnaging commrttee is responsible for the pnparation of the accounts. The charity's n)anaging comrnrttee considers that an audil is not required for rhis year under section 14412) of the Chartyies Act 20111 the 2011 Act ) and that an independent examination is required, Basis of Independent Examinerfs Report Our ex3rnination was carried out in accordance wrth the General Directions given by the Charity Cornmissioners An examinatson Includes a review of the accounting records kept by the Charity and comparison of the accounts presented ¥Mth those records. It also includes Cons￿eratIon of any unusual items of disclosures in the accounts, and seèking explanatsons from y()u as trustees concerning any such rnattets The procedure5 undertaken do not provide all the evidence that would be required in an audit, and consequenty we do not express an auért opinion on the view gNen Sy the accounts Independent Examiner's Statement In COnnect￿n with our examination, no Matter has come to our attention". 1 } which gives us reasonabk cause to beI￿ve that in any material respect the requirements to keep accountsng records in accordance wtth sectM)n 130 of the 2011 Act. and to prepare accounts which accord with the accounting records and to comply with the accounting ￿qUirementS of the 2011 Act have not been fftet," or 2) To which, In our opinion. altenb.on should be drawn in order to enab proper understanding of the acLounts to be reached. Seedher & Co 87 Kings Road Harrow HA2 9JG Page 2 PAKISTAN WORKERS ASSO¢AI TION Balancg Sh•et at 31 Marctt.2021 Note 2021 2020 Flx•d Asset8 Tangible fixed as5els 104.780 48,966 Current Assets Cash al bank and in hand Grant in advance Liabiltties" amounts falling due wthin one year 10.586 Trlet Current As60ts Loan 10,588 {4.770} 756 14.7701 Total A88•ts less Currfrnt Liabillti•s 110,596 44,952 Net Assets 110,596 44,952 Fund8 Unrestriaed Restricted 33,782 76,814 23 952 21.000 110,596 44852 Approved by the Board cf Tfustees and Management Committee on .... . an¢ signed on its behalf by Mr Tariq Dar Mr Mohammad Ansrdr The notes on page 4 & 5 form part of these accounts Page 3 PAKISTAN WORKERS ASSOCIATION Statement ol Financial Activities for the Year ended 31 March 2021 2021 2020 Unrestricted Unrestncted Funds Funds Note Income and Expenditure Income Resource8 Membership fees Hiring of hall Grant Flat Rent Fund raised donabon 140 4,690 1,500 10.000 9,9DO 24151 31488 Total Incoming Resources 44,051 37.818 Resources Expendod Direct charitable expenditure Management and administrab.on of the cnarity 23,910 27,875 10,311 34.221 9,830 10,570 38,445 {627) Net Movement in Funds Balances brought forward at 1 April 2020 Balances carried forward at 31 March 2021 24.579 33,782 23.952 The notes on page 4 & 5 form part of these accounts Page 4 PAKISTAN WORKERS ASSOCIATION Note8 to the Accounts fo.r.the year •nd•d 31 March 2021 Accounting Policies a. The accounts have been prepared under the historical cost convention. b. Income from memt)ership fees,hiring of hall,grant and donatyons afe accounted for as income when received. 2021 Unrestrictèd Funds 2020 Unrestricted Funds Direct Charitsble Expenditure Homeless Food Functions & Events Water Rates Lighting & Heating costs Insurance Repairs & Improvements Cleaning Maintenance & Refuse expenses 7,401 695 706 3,316 313 276 4.274 3.284 1.235 1,134 7,234 13.040 1.361 1.920 1,295 4,210 23,910 27,875 Management and Administration of the Charity EquipmenUPlayscheme Salaries and office costs Stabonery, postsge, telephone Accountancy & Consultancy fees Depreciation 264 7,200 1,116 1,730 98 7,150 2,413 909 10,311 10,57Q Page 5 2021 2020 Tangible Fixed Assets Leasehold Land Leasehold Land Cost 1 April 2020 Cost of FlaVLease 48,96S 55.814 21.000 27,%6 Balance 31 March 2021 104,780 48.966 Fumiture & Equipment Fumiture & Equipment Cost 1 April 2020 Additions Depfeciabon 25% 4.087 4.087 (4,087) 14,0871 Balance 31 March 2021 1￿7r O 48966 ## **PAKISTAN WELFARE ASSOCIATION** # **PAKISTAN COMMUNITY CENTRE** ||PAGE| |---|---| |INDEPENDENT EXAMINER’S REPORT|1| |BALANCE SHEET|2| |INCOME AND EXPENDITURE|3| |NOTES TO THE FINANCIAL STATEMENT|4 - 5| Independent Examinerfs Report to the Trustees of Pakistan Workers Association We report on the accounts of the Charity for Ihe year ended 31 March 2021 which are set Out on the pages 2 to 5 Rè$po¢tfve responslbilltles of trustees and Examln•r The charity's marnaging commrttee is responsible for the pnparation of the accounts. The charity's n)anaging comrnrttee considers that an audil is not required for rhis year under section 14412) of the Chartyies Act 20111 the 2011 Act ) and that an independent examination is required, Basis of Independent Examinerfs Report Our ex3rnination was carried out in accordance wrth the General Directions given by the Charity Cornmissioners An examinatson Includes a review of the accounting records kept by the Charity and comparison of the accounts presented ¥Mth those records. It also includes Cons￿eratIon of any unusual items of disclosures in the accounts, and seèking explanatsons from y()u as trustees concerning any such rnattets The procedure5 undertaken do not provide all the evidence that would be required in an audit, and consequenty we do not express an auért opinion on the view gNen Sy the accounts Independent Examiner's Statement In COnnect￿n with our examination, no Matter has come to our attention". 1 } which gives us reasonabk cause to beI￿ve that in any material respect the requirements to keep accountsng records in accordance wtth sectM)n 130 of the 2011 Act. and to prepare accounts which accord with the accounting records and to comply with the accounting ￿qUirementS of the 2011 Act have not been fftet," or 2) To which, In our opinion. altenb.on should be drawn in order to enab proper understanding of the acLounts to be reached. Seedher & Co 87 Kings Road Harrow HA2 9JG Page 2 PAKISTAN WORKERS ASSO¢AI TION Balancg Sh•et at 31 Marctt.2021 Note 2021 2020 Flx•d Asset8 Tangible fixed as5els 104.780 48,966 Current Assets Cash al bank and in hand Grant in advance Liabiltties" amounts falling due wthin one year 10.586 Trlet Current As60ts Loan 10,588 {4.770} 756 14.7701 Total A88•ts less Currfrnt Liabillti•s 110,596 44,952 Net Assets 110,596 44,952 Fund8 Unrestriaed Restricted 33,782 76,814 23 952 21.000 110,596 44852 Approved by the Board cf Tfustees and Management Committee on .... . an¢ signed on its behalf by Mr Tariq Dar Mr Mohammad Ansrdr The notes on page 4 & 5 form part of these accounts Page 3 PAKISTAN WORKERS ASSOCIATION Statement ol Financial Activities for the Year ended 31 March 2021 2021 2020 Unrestricted Unrestncted Funds Funds Note Income and Expenditure Income Resource8 Membership fees Hiring of hall Grant Flat Rent Fund raised donabon 140 4,690 1,500 10.000 9,9DO 24151 31488 Total Incoming Resources 44,051 37.818 Resources Expendod Direct charitable expenditure Management and administrab.on of the cnarity 23,910 27,875 10,311 34.221 9,830 10,570 38,445 {627) Net Movement in Funds Balances brought forward at 1 April 2020 Balances carried forward at 31 March 2021 24.579 33,782 23.952 The notes on page 4 & 5 form part of these accounts Page 4 PAKISTAN WORKERS ASSOCIATION Note8 to the Accounts fo.r.the year •nd•d 31 March 2021 Accounting Policies a. The accounts have been prepared under the historical cost convention. b. Income from memt)ership fees,hiring of hall,grant and donatyons afe accounted for as income when received. 2021 Unrestrictèd Funds 2020 Unrestricted Funds Direct Charitsble Expenditure Homeless Food Functions & Events Water Rates Lighting & Heating costs Insurance Repairs & Improvements Cleaning Maintenance & Refuse expenses 7,401 695 706 3,316 313 276 4.274 3.284 1.235 1,134 7,234 13.040 1.361 1.920 1,295 4,210 23,910 27,875 Management and Administration of the Charity EquipmenUPlayscheme Salaries and office costs Stabonery, postsge, telephone Accountancy & Consultancy fees Depreciation 264 7,200 1,116 1,730 98 7,150 2,413 909 10,311 10,57Q Page 5 2021 2020 Tangible Fixed Assets Leasehold Land Leasehold Land Cost 1 April 2020 Cost of FlaVLease 48,96S 55.814 21.000 27,%6 Balance 31 March 2021 104,780 48.966 Fumiture & Equipment Fumiture & Equipment Cost 1 April 2020 Additions Depfeciabon 25% 4.087 4.087 (4,087) 14,0871 Balance 31 March 2021 1￿7r O 48966