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|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||