| PAKISTAN WELFARE ASS | CIATIONIPAKISTAN | CIATIONIPAKISTAN | COMMUNITY CE TRE | ||
|---|---|---|---|---|---|
| EXECUTIVE MANAGEMENT | COMMITTEE | ||||
| TARIQ DAR | 3 HENSON AVENUE, LONDON, NW2 4AR |
020 8452 4103 | CHAIRMAN | ||
| 07984788299 | |||||
| 2 SAFDAR HUSSAIN | 120A, IVY ROAD, LONDON NW2 6XJ |
07773499524 | VICE CHAIRMAN | ||
| IFTEKHAR AHMED | 61 LARCH ROAD, LONDON NW2 6SH |
020 8460 5863 | GENERAL SECRETARY | ||
| 4 MAHMOOD ANWAR |
22 BALLOGIE AVENUE, LONDON NW10 1TA |
07876 683622 | TREASURER | ||
| 6 AKIB MAHMOOD | 70 OXGATE GARDENS, LONDON NW2 6EB |
07984003602 | ASSISTANT SECRETARY | ||
| BILAL BASHIR | 14GLADSTONE PARK GARDENS NW2 6JU | 07960 605076 | P R SECRETARY | ||
| 7 MRS PARVEEN QURESHI | 155NORVALE ROAD, WEMBLEY HAO 3SX | 020 89086104 | MEMBER | ||
| 8 ANILA NISAR | 16GLADSTONE PARK GARDENS, NW2 6JU | 07730485609 | MEMBER | ||
| 9 MUNAWWAR HUSSAIN |
7 CORNWARL GARDENS, LONDON NW10 2QX |
0208 4590166 | MEMBER | ||
| 10 MAZAM CHOUDHRY | 33HILLFIELD AVENUE, WEMBLEY HAO 4JP | 07967307411 | MEMBER | ||
| ARIF KHAN CHOUDRY | 166DOLLIS HILL LANE LONDON NW2 |
020 8452 6996 | MEMBER | ||
| JAMEEL ANWAR | 110CREST ROAD, LONDON NW2 7SL |
07972215222 | MEMBER | ||
| 13 RAJA UMAIRE AMIN | 104GLADSTONE PARK GARDENS, NW2 6JX | 07853136707 | MEMBER | ||
| 14 ATIF NAZIR |
16GLADSTONE PARK GARDENS, NW2 6JU | 07944 300610 | MEMBER | ||
| 15 RAJA IFTEKHAR AHMED |
COLES GREEN ROAD, OXGATE NW2 | 07921 762723 | MEMBER | ||
| 16 NOSHEEN MUNAWWAR |
DAR | 7 CORNWALL GARDENS, LONDON NW10 2QX |
07969033539 | MEMBER | |
| 17 SYII/IA MIR HUSSAIN | 156GEARY ROAD, LONDON NW10 1HS |
07974622387 | MEMBER | ||
| HOLDING TRUSTEES OF THE PWA-PCC | |||||
| 1 NAZIR AHMED NAZIR | 16GLADSTONE PARK GARDENS | 020 8450 0726 | |||
| 2 MIRZA ZAFAR IQBAL | 193ANSON ROAD, CRCIKLEWOOD, NW2 4AU | 0207 6265065 020 8462 3'I3'I |
|||
| 3 MOHAMMAD ASHRAF |
DAR | 69WHITCHURCH AVENUE, EDGWARE HA8 6HT |
07424 284869 | ||
| 4 MOHAMMAD ALTAF |
2 CHAMBERS LANE, LONDON NW10 2RH |
0208 4690992 | |||
| 6 HAJI DIL MOHAMMAD | CHOUDRY | 168CHURCH LANE KINGSBURY NW9 8SP |
07950450 743 | ||
| 6 MOHAMMAD ANWAR HUSSAIN |
157ELLESMERE ROAD, LONDON NW10 1LG |
07947394321 | |||
| 7 MOHAMMAD AKRAIIII |
29WYLD WAY, WEMBLEY, MIDDX HA9 6PP | 020 89028699 | |||
| AMJAD RIAZ | 20 SIDMOUTH ROAD, LONDON NW2 |
07989443172 |
| 1 | ||
|---|---|---|
| -; | Inde'pend'ent Examiner's |
Report |
| Batance'Sheet | ||
| Income ar.d Expenditure | ||
| ...', | Notes to the Financiai Statements |
| Fix'ed.Assets | . Note | ||||
|---|---|---|---|---|---|
| Tangible fixed'assets | |||||
| Current Assets | 104780 | ' 104,780 | |||
| 'Cash,at bank aria. in | hand | ||||
| C7r'an)t in aayanc)e ' |
|||||
| Liabilities: an~ounts | falling due within orie year | 9.739 0. |
|||
| &let Curr)eh1 Assets | 0 | 0 | |||
| Loan Ti;tal'Ass'its tess1Current liabilities |
16,607 -4770 |
9,739 . -4770 |
|||
| 1 | |||||
| Ne'-. Assets | 116,617 | 109,749 | |||
| I, ) |
.116,617 | '109,749 | |||
| Urrre~ir Icted | |||||
| Restricted | 39803 | . ' | 32935 | ||
| 76814 | 7681.4 | ||||
| 109749 |
| 'Staten. ent of Financial .. tncorne, and Expenditure |
'Staten. ent of Financial .. tncorne, and Expenditure |
a'icivftles | a'icivftles | a'icivftles | forthe Year ended 31stfYfarch Noie |
forthe Year ended 31stfYfarch Noie |
2023 | 2023 Unrestricted Funcls |
2023 Unrestricted Funcls |
2023 Unrestricted Funcls |
2022 , Vnnrestricted Funds ' |
2022 , Vnnrestricted Funds ' |
|||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| frncw'Ae BeeorrFces | |||||||||||||||
| Meldbershfo F&es |
|||||||||||||||
| I-fj'rin~. ~'Haft " | |||||||||||||||
| 0rai!1 | |||||||||||||||
| ' ' |
Fl,i' Rrn'1,:,.-.. ', on rar.""ri'donarlon |
. ,.. | ', | 9009 | 334P 18288 |
||||||||||
| 15328 | |||||||||||||||
| ' 3298 . | |||||||||||||||
| , | Total, fr corhI!-ig Pesourc'es | .; | . ', | . - |
' ' |
' | .F29127 | '.Q | |||||||
| '4 /1194 |
414"/9' | ' | |||||||||||||
| , " |
Resources Expended Foqd'bank |
||||||||||||||
| , . Direct cha'iitable expendIture, ',':;, man'agerner, ',t and administration nfthe charity, . |
', | . ' |
2 | . 8 23938 |
31560 | ||||||||||
| ", | If( 1 WiQVetBent tin FundS |
11821 . ' ' 64886~ |
' . | . 10765 42325 |
|||||||||||
| 6868 | |||||||||||||||
| Bajances brought forward ' 01-Apr'922 |
at | ||||||||||||||
| Praiancc calrried forward 31st fRAarCh 2023 |
1st | ~W | 32935 | ||||||||||||
| 99909 |
| Note | 2023 Unrestricted |
. | ' | 2022 Unrestricted |
.'. | |||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| , | 2:;::: ' |
6 ."':, Direct Charitable Expencliture |
FundS | Funds | ||||||||
| t | ||||||||||||
| . Homeless Food |
||||||||||||
| Functions'& | Events | 0 | 1555 | |||||||||
| VVater'rates | 4994 | 4313 | ||||||||||
| I'ighting and ' ' Insiyrance Re1pairs and Ci'eaning |
Heating costs Improvements |
1291 5931 1216 5774 |
961 . 5674 980 14)81 |
' ', |
||||||||
| , 1 | Mainteriance | & refuse expenses | 259S' 2137' |
2705 992 |
||||||||
| 233'38 | 31561 | |||||||||||
| ' | Managen, ent arid Administration ",the1charIty |
of | ||||||||||
| Equip'e1m5ent/Pla'ysche'me | ||||||||||||
| Salaries and | Qffice costs | , '2376, | 726 | |||||||||
| Station'cry, 'postage, telephone Accountancy & Consultaricyfees DepjecI'ation |
6607 888 1950 |
,7000 879 2160 '' |
||||||||||
| 11821:- | 16765' ' |
| Tangible F |
ixed Assets | . | 2023 | 2023 | 2022 | ||||
|---|---|---|---|---|---|---|---|---|---|
| Leasehold | Land | . | Ieasehold | l.and | |||||
| Cost 1April, 2022, | |||||||||
| , C'ost bFFlat/Lease | ;48966 | '.48966 | |||||||
| . | .55814 | 55814 | |||||||
| Baiance 371 | March 2023 | ||||||||
| 10:780' | 1.04780 | ||||||||
| Cost 1April Additior, 's |
2022 | Furniture | 84 Equipment 4087 |
. Furniture 80 408? |
Equipment | ||||
| Depr'eciation | 26% | -4087. | -4087 | ||||||
| 0 | 0 | ||||||||
| .Balance 31Ma rch 2023 | ' | 0 | 0 | ||||||
| 104780 | 104780 |
| 1 | ||
|---|---|---|
| -; | Inde'pend'ent Examiner's |
Report |
| Batance'Sheet | ||
| Income ar.d Expenditure | ||
| ...', | Notes to the Financiai Statements |
| Fix'ed.Assets | . Note | ||||
|---|---|---|---|---|---|
| Tangible fixed'assets | |||||
| Current Assets | 104780 | ' 104,780 | |||
| 'Cash,at bank aria. in | hand | ||||
| C7r'an)t in aayanc)e ' |
|||||
| Liabilities: an~ounts | falling due within orie year | 9.739 0 |
|||
| &let Curr)eh1 Assets | 0 | 0 | |||
| Loan Ti;tal'Ass'its tess1Current liabilities |
16,607 -4770 |
9,739 . -4770 |
|||
| 1 | |||||
| Ne'-. Assets | 116,617 | 109,749 | |||
| I, ) |
.116,617 | '109,749 | |||
| Urrre~ir Icted | |||||
| Restricted | 39803 | . ' | 32935 | ||
| 76814 | 7681.4 | ||||
| 109749 |
| 'Staten. ent of Financial .. tncorne, and Expenditure |
'Staten. ent of Financial .. tncorne, and Expenditure |
a'icivftles | a'icivftles | a'icivftles | forthe Year ended 31stfYfarch Noie |
forthe Year ended 31stfYfarch Noie |
2023 | 2023 Unrestricted Funcls |
2023 Unrestricted Funcls |
2023 Unrestricted Funcls |
2022 , Vnnrestricted Funds ' |
2022 , Vnnrestricted Funds ' |
|||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| frncw'Ae BeeorrFces | |||||||||||||||
| Meldbershfo F&es |
|||||||||||||||
| I-fj'rin~. ~'Haft " | |||||||||||||||
| 0rai!1 | |||||||||||||||
| ' ' |
Fl,i' Rrn'1,:,.-.. ', on rar.""ri'donarlon |
. ,.. | ', | 9009 | 334P 18288 |
||||||||||
| 15328 | |||||||||||||||
| ' 3298 . | |||||||||||||||
| , | Total, fr corhI!-ig Pesourc'es | .; | . ', | . - |
' ' |
' | .F29127 | '.Q | |||||||
| '4 /1194 |
414"/9' | ' | |||||||||||||
| , " |
Resources Expended Foqd'bank |
||||||||||||||
| , . Direct cha'iitable expendIture, ',':;, man'agerner, ',t and administration nfthe charity, . |
', | . ' |
2 | . 8 23938 |
31560 | ||||||||||
| ", | If( 1 WiQVetBent tin FundS |
11821 . ' ' 64886~ |
' . | . 10765 42325 |
|||||||||||
| 6868 | |||||||||||||||
| Bajances brought forward ' 01-Apr'922 |
at | ||||||||||||||
| Praiancc calrried forward 31st fRAarCh 2023 |
1st | ~W | 32935 | ||||||||||||
| 99909 |
| Note | 2023 Unrestricted |
. | ' | 2022 Unrestricted |
.'. | |||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| , | 2:;::: ' |
6 ."':, Direct Charitable Expencliture |
FundS | Funds | ||||||||
| t | ||||||||||||
| . Homeless Food |
||||||||||||
| Functions'& | Events | 0 | 1555 | |||||||||
| VVater'rates | 4994 | 4313 | ||||||||||
| I'ighting and ' ' Insiyrance Re1pairs and Ci'eaning |
Heating costs Improvements |
1291 5931 1216 5774 |
961 . 5674 980 14)81 |
' ', |
||||||||
| , 1 | Mainteriance | & refuse expenses | 259S' 2137' |
2705 992 |
||||||||
| 233'38 | 31561 | |||||||||||
| ' | Managen, ent arid Administration ",the1charIty |
of | ||||||||||
| Equip'e1m5ent/Pla'ysche'me | ||||||||||||
| Salaries and | Qffice costs | , '2376, | 726 | |||||||||
| Station'cry, 'postage, telephone Accountancy & Consultaricyfees DepjecI'ation |
6607 888 1950 |
,7000 879 2160 '' |
||||||||||
| 11821:- | 16765' ' |
| Leasehold | Leasehold | Land | . | Leasehold | i.and | ||||
|---|---|---|---|---|---|---|---|---|---|
| Cost 1April, 2022, | |||||||||
| , C'ost bFFlat/Lease | ;48966 | '.48966 | |||||||
| . | .55814 | 55814 | |||||||
| Baiance 371 | March 2023 | ||||||||
| 10:780' | 1.04780 | ||||||||
| Cost 1April Additior, 's |
2022 | Furniture | 84 Equipment 4087 |
. Furniture 80 408? |
Equipment | ||||
| Depr'eciation | 26% | -4087. | -4087 | ||||||
| 0 | 0 | ||||||||
| .Balance 31Ma rch 2023 | ' | 0 | 0 | ||||||
| 104780 | 104780 |