PAKISTAN WORKERS ASSOCIATION FINANCIAL STATEMENTS FOR THE YE4R ENDED 31" MARCH 2025 PAKISTAN WORKERS ASSOCIATION Contents of the Financial Statements For the year ended 31" March 2025 Page Independent Examiner's Report Balance Sheet Income and Expenditure Notes to the Financial Statements 4&5 PAKISTAN WORKERS ASSOCIATION Independent Examiner's report to the Trustees of Pakistan Workers Association We report on the accounts of the charity for the year ended 31° March 2025 which Are set out on the pages 2 to 5. Respective responsibilities of Trustees and Examiner The charity's managing committee is responsible for the preparation of the accounts. The charity's managing committee considers that an audit is not required for this year under section 14412} of the Charities Att 2011 (the 2011 Act) and that an independent examination is required. Basis of Independent Examiner's Report Our examination was carried out in accordance with the General Directions given by the Charty Commissioners. An examination includes a review of the accounting records kept by the Charity and comparison of the accounts presented wtth those records. It also includes consideration of any unusLJal items of disclosures in the accounts and seeking explanations from you a5 Trustees concerning such Tnatters. The procedures undertaken do not provide all the evidence that would be required in an audit and consequently we do not express an audit opinion on the.view gtven by the accounts. Independent Examiners Ststement In connection with our examination, no matter has come to our attention: 11 Which gives us reasonable cause to believe that in any material respect the requirements To keep accounting records in accordance with section 130 of the 2011 Act and To prepare accounts which accord with the accounting records and to comply with the accounting requirements of the 2011 Act have not been met or 2) To which in our opinion attention should be drawn in orderto enable a proper understandlng of the accounts to be reached. Pravin Seedher 53 Hawthom Drive Harrow HA2 7NU Page l .: Pakistan Workers Association Balance sheet.as at 31st March 2025 2025 2024 Note Fixed Assets Tangible fixed a55ets 104780 104,780 Current Assets Cash at bank and in h8nd Liabilitie5'. amounts falling due within one year 11734 1714 Net Current Assets Loan 11.734 4770 1.714 4770 Total Assets less Current Liabillties 111,744 101,724 Net Assets 111,744 101,724 Funds Unrestricted Restricted 34930 76814 24910 76814 111744 101724 Approved by the Board of Trustees and Management Committee on and signed on its behalf by MrTariq Dar ILIIII,- Mr Mohammad Anwar Mr lftkhar Ahmed The notes on page 4 & 5 form part of these accounts. Page 2 Pa stsn Worke Association Statement of Yinanclal Acbvibe5 for thè Year ended 31st March 2025 Note 2025 Unrestricted Funds 2024 Unrestricted Funds Income and Expenditure Income Resources Membership Fees ' Hiring of Hall Flat Rent Funds raised Donations Mayor of Brent 1,200.00 8,375 20555 4214 11730 4200 745 5230 13791 2645 3600 Total Incoming Resources 50274 26011 Resources Expended Dirett charitable expenditure 29067 28550 Management and administration of the charity 11187 12354 40253 40905 Net movement in.Funds 10021 Balances broughtforward at 01-Apr-24 Balance tarried fofward at 31st March 2025 24910 39803 34930 24910 Page 3 Pakistan Worker5 Association Notes to the Accounts for the ear ended 31st March 2025 l. Accounting Policies al The accounts have been prepared under the historical cost convention. bl Incorne frorn meFnbeT5hlp fe&%. hlrlng (rf hall. 8rant and donations are accounted for as incorrie when re￿1ve￿. 2025 ' Unrestricted Funas 2024 Unrestricted Fund5 Note Direct Charitable Expendtture . Charity Functions & Events Water rates Lighting and Heating costs Insurarsce . Repairs and Improvements Cleaning ' Maintenance & refuse expenses 200 3347 1452 9935 1222 6921 2664 3325 29067 1006 2689 1545 12168 1292 4148 2380 3323 28550 Management and Administration of the Charity Salaries and Office costs Stationery, postage. telephone Accountancy & Consultancyfees Refund 6875 1611 25CX) 200 11187 1363 3075 500 12354 40253 40905 Page 4 Pakistan Workers Associatlon 2025 2024 Tangible Fixed Assets Leasehold Land Leasehold Land Cost l April 2024 Cost of Flat/Lease 48966 55814 48966 55814 Balance 31 March 2025 104780 104780 Page 5 PAKISTAN WORKERS ASSOCIATION FINANCIAL STATEMENTS FOR THE YE4R ENDED 31" MARCH 2025 PAKISTAN WORKERS ASSOCIATION Contents of the Financial Statements For the year ended 31" March 2025 Page Independent Examiner's Report Balance Sheet Income and Expenditure Notes to the Financial Statements 4&5 PAKISTAN WORKERS ASSOCIATION Independent Examiner's report to the Trustees of Pakistan Workers Association We report on the accounts of the charity for the year ended 31° March 2025 which Are set out on the pages 2 to 5. Respective responsibilities of Trustees and Examiner The charity's managing committee is responsible for the preparation of the accounts. The charity's managing committee considers that an audit is not required for this year under section 14412} of the Charities Att 2011 (the 2011 Act) and that an independent examination is required. Basis of Independent Examiner's Report Our examination was carried out in accordance with the General Directions given by the Charty Commissioners. An examination includes a review of the accounting records kept by the Charity and comparison of the accounts presented wtth those records. It also includes consideration of any unusLJal items of disclosures in the accounts and seeking explanations from you a5 Trustees concerning such Tnatters. The procedures undertaken do not provide all the evidence that would be required in an audit and consequently we do not express an audit opinion on the.view gtven by the accounts. Independent Examiners Ststement In connection with our examination, no matter has come to our attention: 11 Which gives us reasonable cause to believe that in any material respect the requirements To keep accounting records in accordance with section 130 of the 2011 Act and To prepare accounts which accord with the accounting records and to comply with the accounting requirements of the 2011 Act have not been met or 2) To which in our opinion attention should be drawn in orderto enable a proper understandlng of the accounts to be reached. Pravin Seedher 53 Hawthom Drive Harrow HA2 7NU Page l .: Pakistan Workers Association Balance sheet.as at 31st March 2025 2025 2024 Note Fixed Assets Tangible fixed a55ets 104780 104,780 Current Assets Cash at bank and in h8nd Liabilitie5'. amounts falling due within one year 11734 1714 Net Current Assets Loan 11.734 4770 1.714 4770 Total Assets less Current Liabillties 111,744 101,724 Net Assets 111,744 101,724 Funds Unrestricted Restricted 34930 76814 24910 76814 111744 101724 Approved by the Board of Trustees and Management Committee on and signed on its behalf by MrTariq Dar ILIIII,- Mr Mohammad Anwar Mr lftkhar Ahmed The notes on page 4 & 5 form part of these accounts. Page 2 Pa stsn Worke Association Statement of Yinanclal Acbvibe5 for thè Year ended 31st March 2025 Note 2025 Unrestricted Funds 2024 Unrestricted Funds Income and Expenditure Income Resources Membership Fees ' Hiring of Hall Flat Rent Funds raised Donations Mayor of Brent 1,200.00 8,375 20555 4214 11730 4200 745 5230 13791 2645 3600 Total Incoming Resources 50274 26011 Resources Expended Dirett charitable expenditure 29067 28550 Management and administration of the charity 11187 12354 40253 40905 Net movement in.Funds 10021 Balances broughtforward at 01-Apr-24 Balance tarried fofward at 31st March 2025 24910 39803 34930 24910 Page 3 Pakistan Worker5 Association Notes to the Accounts for the ear ended 31st March 2025 l. Accounting Policies al The accounts have been prepared under the historical cost convention. bl Incorne frorn meFnbeT5hlp fe&%. hlrlng (rf hall. 8rant and donations are accounted for as incorrie when re￿1ve￿. 2025 ' Unrestricted Funas 2024 Unrestricted Fund5 Note Direct Charitable Expendtture . Charity Functions & Events Water rates Lighting and Heating costs Insurarsce . Repairs and Improvements Cleaning ' Maintenance & refuse expenses 200 3347 1452 9935 1222 6921 2664 3325 29067 1006 2689 1545 12168 1292 4148 2380 3323 28550 Management and Administration of the Charity Salaries and Office costs Stationery, postage. telephone Accountancy & Consultancyfees Refund 6875 1611 25CX) 200 11187 1363 3075 500 12354 40253 40905 Page 4 Pakistan Workers Associatlon 2025 2024 Tangible Fixed Assets Leasehold Land Leasehold Land Cost l April 2024 Cost of Flat/Lease 48966 55814 48966 55814 Balance 31 March 2025 104780 104780 Page 5 PAKISTAN WORKERS ASSOCIATION FINANCIAL STATEMENTS FOR THE YE4R ENDED 31" MARCH 2025 PAKISTAN WORKERS ASSOCIATION Contents of the Financial Statements For the year ended 31" March 2025 Page Independent Examiner's Report Balance Sheet Income and Expenditure Notes to the Financial Statements 4&5 PAKISTAN WORKERS ASSOCIATION Independent Examiner's report to the Trustees of Pakistan Workers Association We report on the accounts of the charity for the year ended 31° March 2025 which Are set out on the pages 2 to 5. Respective responsibilities of Trustees and Examiner The charity's managing committee is responsible for the preparation of the accounts. The charity's managing committee considers that an audit is not required for this year under section 14412} of the Charities Att 2011 (the 2011 Act) and that an independent examination is required. Basis of Independent Examiner's Report Our examination was carried out in accordance with the General Directions given by the Charty Commissioners. An examination includes a review of the accounting records kept by the Charity and comparison of the accounts presented wtth those records. It also includes consideration of any unusLJal items of disclosures in the accounts and seeking explanations from you a5 Trustees concerning such Tnatters. The procedures undertaken do not provide all the evidence that would be required in an audit and consequently we do not express an audit opinion on the.view gtven by the accounts. Independent Examiners Ststement In connection with our examination, no matter has come to our attention: 11 Which gives us reasonable cause to believe that in any material respect the requirements To keep accounting records in accordance with section 130 of the 2011 Act and To prepare accounts which accord with the accounting records and to comply with the accounting requirements of the 2011 Act have not been met or 2) To which in our opinion attention should be drawn in orderto enable a proper understandlng of the accounts to be reached. Pravin Seedher 53 Hawthom Drive Harrow HA2 7NU Page l .: Pakistan Workers Association Balance sheet.as at 31st March 2025 2025 2024 Note Fixed Assets Tangible fixed a55ets 104780 104,780 Current Assets Cash at bank and in h8nd Liabilitie5'. amounts falling due within one year 11734 1714 Net Current Assets Loan 11.734 4770 1.714 4770 Total Assets less Current Liabillties 111,744 101,724 Net Assets 111,744 101,724 Funds Unrestricted Restricted 34930 76814 24910 76814 111744 101724 Approved by the Board of Trustees and Management Committee on and signed on its behalf by MrTariq Dar ILIIII,- Mr Mohammad Anwar Mr lftkhar Ahmed The notes on page 4 & 5 form part of these accounts. Page 2 Pa stsn Worke Association Statement of Yinanclal Acbvibe5 for thè Year ended 31st March 2025 Note 2025 Unrestricted Funds 2024 Unrestricted Funds Income and Expenditure Income Resources Membership Fees ' Hiring of Hall Flat Rent Funds raised Donations Mayor of Brent 1,200.00 8,375 20555 4214 11730 4200 745 5230 13791 2645 3600 Total Incoming Resources 50274 26011 Resources Expended Dirett charitable expenditure 29067 28550 Management and administration of the charity 11187 12354 40253 40905 Net movement in.Funds 10021 Balances broughtforward at 01-Apr-24 Balance tarried fofward at 31st March 2025 24910 39803 34930 24910 Page 3 Pakistan Worker5 Association Notes to the Accounts for the ear ended 31st March 2025 l. Accounting Policies al The accounts have been prepared under the historical cost convention. bl Incorne frorn meFnbeT5hlp fe&%. hlrlng (rf hall. 8rant and donations are accounted for as incorrie when re￿1ve￿. 2025 ' Unrestricted Funas 2024 Unrestricted Fund5 Note Direct Charitable Expendtture . Charity Functions & Events Water rates Lighting and Heating costs Insurarsce . Repairs and Improvements Cleaning ' Maintenance & refuse expenses 200 3347 1452 9935 1222 6921 2664 3325 29067 1006 2689 1545 12168 1292 4148 2380 3323 28550 Management and Administration of the Charity Salaries and Office costs Stationery, postage. telephone Accountancy & Consultancyfees Refund 6875 1611 25CX) 200 11187 1363 3075 500 12354 40253 40905 Page 4 Pakistan Workers Associatlon 2025 2024 Tangible Fixed Assets Leasehold Land Leasehold Land Cost l April 2024 Cost of Flat/Lease 48966 55814 48966 55814 Balance 31 March 2025 104780 104780 Page 5