PAKISTAN ASSOCIATION - LIVERPOOL
FINANCIAL STATEMENTS
31 March 2025
CHARITY NUMBER 1092489

PAKISTAN ASSOCIATION - LIVERPOOL
FINANCIAL STATEMENTS
YEAR ENDED 31 MARCH 2026
CONTENTS
PAGE
Tn￿te8$ Annual Report
Independent examinevs report to the trustees
Statement of financial activities
Irscome and expenditure account
Balants sheet
Notes to the financial statements

TRUSTEES ANNUAL REPORT
YEAR ENDED 31 MARCH 2025
The trustees have pleasures in p￿SentIng their report and the unaudFted financial statements of the
charity for the year ended 31 March 2025
REFERENCE AND ADMINISTRATIVE DETAILS
Registered charity name
Pakistan Assoaats'on- Liverpool
Charity registration number
1092489
Principal offi
68A, Mulgrave Street
verF)ooI
Mersey5ide
L8 2TF
THE TRUSTEES
The trustees who served the company during the peric#J were as follows".
Mr Ahmed Munir
Mr Zafar Ali
Mr Hurnayun Mirza
Ms Shaheen Qureshy
Ms Hajra Qureshy
Ms Faika Qureshi
Mr Tahir Javed
Mr Haji Gulzar
Mr Mushtaq Hussain
Mr Tartq khan
Mr Adnan Riaz

PAKISTAN ASSOCIATION - LIVERPOOL
TRUSTEES ANNUAL REPORT {Continuedl
YEAR ENDED 31 MARCH 2025
The Iru5tee's present their report along wrih finanaal statements of the charity for the year ended 31st March
2025. The association 15 set up to promote the benefrt of the inhabitants in and around Mer5ey$ide and in particular
of the Pakistani community to advance education. advance religion. to preserve good health and to provide
facilities in the inleresls of social welfare for reception and their leisure time occupation with the object of impioving
the Conditions of lrfe for the saKI inhabitants.
During the year various functions and seminars were held at the charit¥5 hall, situated at MulgTave Street, Toxteth.
Liverpool, lo fulfil the aims and objective of the charity. The charrty was grant aided by Liverpool Crty Council and
other organisations as shown in the financial ststements for the year undeT review. The trustees ind*d thankful to
the various organisations mentioned above who conlribLrted towards the running exFense$ of the charity. The
grants received durin9 the year are shown as restricted funds these accounts
The tru5taes are grateful for the volunteers vtho helped thToughoutlhe year to arrange the vaTiOUS activrties held in
the hall and outside.
We have referred to the guidance contained in the charity commissionerfs general guidance on public benefit when
receiving our aims and objectives and planning our future activtiies as attached.
Mr Ahmed Munir (President)
20 November 2025

PAKISTAN ASSOCIATION - LIVERPOOL
TRUSTEES ANNUAL REPORT {Cofttinued)
YEAR ENDED 31 MARCH 2025
RE8PON81BILrriE8 OF THE TRUSTIE8
The charity's trustees are responsible for preparing the trustees annual report and the financial statement in
accordance with applicable law and United lthngdom Aeeounling stsndard Iunited Kngdom Generally
Accepted Accounting practice).
The law applicable lo ¢harities in England and wales requires the trustees to prepare financial statements for
each financial year which gives true and fair view of the state of affairs of the charity and of the incoming
resources and applicats.on of resource5 Qf the charity for that period. In preparing these financial statements,
the trustees are required lo..
Select suitable accounting policies and ten apply them consistsntly.
Obsetve the methods 2nd principles in the Charities SORP.
Make judgement and estimates that are the reasonable and prudent,
Stsle whether applicable accounting policies standards have been followed, subject to any material
departures disclosed and explained in the financial stslements,
Prepare the financial statements on the going eoncem basis unless it is inappropriate to presume
that the Charty will continue in operation.
The trustees are responsible for keeping proper accounty.ng records that disdose with reasonable
a¢curacy at any tirne the finanaal posits.on of the charity and enable them to ensure that the
financial statements comply with the Charities Act 1993 and Charity IAcLounts and Reports)
Regulatr'ons 2008. The trustees a￿ also responsible for safeguarding the assets of the charity
and hence for taking reasonable steps for the prevention and detection of fraud and other
irregularities.
Res•rve
olic
A formal policy on reseNe was agreed at the monthty meeting of the executive committee on the 9
September2012.
The trustees have sel a reserve policy which requires to be maintained which ensures that the Pakistan
Association Liverpool core activities could continue during a period of unforeseen difficulty for al ￿ast three
months. A proporbon of reserves are mainlained in a readity reliabie form.
The calculation of the required level of reserve is an integral part of the Pakistsn Association's Liverpool
planning, budget and finan￿al cycte.
MrAhmed Munir
President
20 November 2025

PAKISTAN ASSOCIATION - LIVERPOOL
INDEPENDEDNT EXAMINER'S REPORT TO THE TRUSTEES OF
PAKISTAN ASSOCIATION- LIVERPOOL
YEAR ENDED 31 MARCH 2025
I report on the aecounts of the tharity for the year eThJed 31 March 2025 set out on page 5 to 11.
RESPECTIVE RESPONSIBILMES OF TRUSTEES ANO NDEPENDEDNT EXAMINER
The charity's trustees are responsible l¢r the preparation of the accounts. The chaTty's trustees consider that an
audil is not TequiTed for the preparation of the accounts. The Charity's trustees consider that an audit is not required
for this year (under section 43121 of the Charrty Act 1993 (The 1993 Act), as amended by sects.on 28 of the Charities
Ad 20061 and that an independent examinatson is needed.
It is my TesponsibilTty to '.
Examine the a¢eounls l uThJer sèCt50n 4313llal of the 1993 ACL a$ amended),
To follow the PTocedures laid down in the General Diredions gNen by the Chart
Commi55ion l under seth.on 4317llbl of the 1993 Act, as amended), and
To state whether parts"cular matters ha￿ t￿me to my attenlion.
BASIS OF INDEPENDENT EXMIINER'S STATEMENT
My examinab.tsn was carried out in aC￿rdanCe with the General Directions given by the Charity Commission. An
examinab.on indudes a review of the accounting records kept by the ¢hanty and a comparison ofthe aeeounts
Presented with that records. It also includes consideration of any unusual items or disdosures in the aeeounts, and
seeking explanations from you as trustees conceming any suth matters. The Pro￿￿reS undertaken do not prowde
all the ewdence that would be wuired in an audit, and congequenuy I do not express an audit opinion on whether
the accounts Present a 'true and fair wevf.
INSDEPENDENT EXMINER'S REPORT
In connectson with any examination, no matter has come to my attention..
11 Which gives reasonable cause to belie￿ that in any material Te$pect trustees have not met the requirements to
ensure that".
proper accounting re¢ords are keptlin 8¢eording wrth section 41 of the Act), and
Accounts are prepared which agree with the accounting record5 and comply wth the
accounting requirement of the ACT, or
2) to which, in my opinion, attention should be drawn in order to enable a proper understanding of the actounts lo
be reached.
Mr S Ullah
Khan Accountancy Serw¢es Ltd
761T8, Smithdown road
Liverpool
L7 4JQ
Independent examiner
20 November 2025
tri

PAKISTAN ASSOCIATION - LIVERPOOL
STATEMENT OP FINANCIAL ACTIVITIES
YEAR ENDED 31 MARCH 2025
Ni)te Unrestrl¢t•d R•stri¢t•d
Funds
Funds
Total Fund
2025
Total Fund
2024
INCOMING RESOURCES
Grants & subscription Refund
56.450
68,290
124,740
105,185
TOTAL INCOMING RESOURCES
RESOURCES EXPENSES
Cost of Furtherance of Charity
Objectives & rnanagement of Charity
Deprec4ation
56.450
68.290
124.740
105.185
45.648
4.970
34.500
10
80.148
4,970
70.332
4.468
TOTAL RESOURCES EXPENSED
50.617
34,SOO
85,117
74,800
OVEMENTS
5.833
33.790
39.623
30,3a5
TOTAL FUNDS BIFORWARD
86,281
22.753
109,034
82,781
TOTAL FUNDS CIFORWARD
92.114
56,543
148,657
1 D9.034
Statement of finanoal actimties indudes all gains and losses in th• year and theMbr• statement of totsl
recognisèd gains and 1055es has not been prepa￿d.
All of the above amounts relates to conitnuing adI¥￿￿¢S

PAKISTAN ASSOCIATION - LIVERPOOL
INCOME AND EXPENDITURE ACCOUNT
YEAR ENDED 31 MARCH 2025
Note
202
2024
124,740
105,185
INCOME
Grants & Subscriptlon Refund
TOTAL EXPENDITURE
OPERATING (DEFICIT) ISURPLUS
85.117
30.385
(DEFICIT)I SURPLUS FOR THE YEAR
39,623
The"INCOME AND EXPENDITURE ACCOUNT includes all gains and losses in the year and therefore
statement of total recognised gains and losses has not been prepared.
Ail of the above amounts relatss to continuing aclivits'es

PAKISTAN ASSOCIATION - LIVERPOOL
BALANCE SHEET
YEAR ENDED 31 MARCH 2025
Flxed assets
Tangible assets
2025
2024
41,369
41.035
Current assets
Prepayments
Cash at bank - Account 1
Cash at bank - Account 2
29,898
78,252
108,150
20,193
49,973
70.166
Credltors.. amounts falllng due wfthin
one year
{3,2691
17,SE51
Net ¢urTent assets
111,419
72.131
Total Net assets
152789
113.166
Fund5
Fun¢t5 BIForward
113,166
82.781
Oporatlng (Deficitysurplus
39.623
30,385
152,789
113,166
Mr Ahmed Munir I President)
Approved by the board on 2011112025

PAKISTAN ASSOCIATION - LIVERPOOL
NOTES TO THE FINANCIAL STATEMENTS
YEAR ENDED 31 MARCH 2026
1 AGCOUNTING POLICIES
Basls ofpreparation
The financial slaterrients have been prepared under the hkstorical cost convention and in accordance
with the Statement of Recommended Practice. Accounting and RepoTting by ChaTities {SORP 2005),
applicable accounting standard$ and the COmpan￿S Act 2006.
Tangible Fixed Assets
I fixed assets are initialty recorded at cost
Depreciation
on reducing balance
Incoming Re$our¢es
Donations and Grants
Income from donation and grants, including capital grants. is induded in incoming resources when
these are receivable.
When donors impose conditsons which have to be fulfilled before the chanty becomes enti￿ed to us&
such income, the income is deferred arEd not induded in inwming resources unb"l the preacondition5 for
use have been met.
Resources Expended
Resourc£s expended are included in the Slatsment of Financial Activities on an accrual basis. indusive
of VAT which cannot be Tecovered.
Certain expenditure is diTecUy attributable to specific activities and has been included
in those cost categories on the basis of an estimate of the proportion of the time spent on those
activities.
Taxation
No liability to UK corporatson tax arise on ordinary activities for the year ending 31 March 2024
Totsl Fund
20
2 VOLUNTART INCOME
Unrestrie
Funds
Funds
202
Grants Re¢¢ivable
HSF4 Food
Rathbone
Big Help Group
Hall Hire
Membership & subscription
City Council
Vola Consortium
Feeding Liverpool
29,318
29,318
37,506
4,000
250
60,729
2,700
55,950
55,950
500
500
5,304
33,668
5,304
33,668
56,450
68.290
124,740
105,185

PAKISTAN ASSOCIATION - LIVERPOOL
NOTES TO THE FINANCIAL STATEMENTS
YEAR ENDED 31 MARCH 2025
3 C05t of Furtherance gf Charlty Objectlves & management
Unrestricted Restric
Funds
Funds
Total Fund
2025
T+)tal Fun
2024
Volunteer and sub contract cost
Feeding Liverpool
Functions
Catering
Actiwts'es
Ground Rent
Sothvare
Rates & water
Insurance
Heat & Light
Repairs & maintenance
Telephone
TV lieence
Refreshments
Food supplies provision
Accountancy fees
Cleaning and laundry
General Expenses
Depreciation
Printing & Stationery
18,222
18,222
34,500
1,205
1,925
20,576
34,500
1.205
1.925
4,040
700
4,103
1,400
79
2,381
1,529
4,379
6,165
700
2.467
2,467
4.755
2,813
596
339
4,755
2,613
339
318
2.758
18,753
7,000
517
6.981
4,468
1,000
7,1C6
6,680
4,970
1,1L
6,680
4,970
50.617
34,500
85,117
74,800
4 EXCEPTIONAL COSTS OF CHARITA8LE ACTMTIES
During the period no exceptional cost incurred.

PAKISTAN ASSOCIATION - LIVERPOOL
NOTES TO THE FINANCIAL STATEMENTS
YEAR ENDED 31 MARCH 2025
5 STAFF COSTS AND EMOLUMENTS
2025
2024
Total Staff oosts were as follows..
Voluntser and sub eontract cost
18,222
20,576
18,222
20,576
Particulars d employees:
The number of employee duriro the year calcuLaled on the basis of part-lime equNalents was as follows".
2025
2024
6 TANGIBLE FIXEO ASSETS
Llbrary
Book5
Offiae
Equipments
Computer
Equipments Total
Cost
At 1 April 2024
Adtlitsons
AI 31 MARCH 2025
105,642
1,148
100.120
4,374
1,148
100.120
110,946
Depr•olatiort
At 1 April 2024
Charge for the year
AI 31 MARCH 2025
64,6C6
4,970
69.576
60.562
3.956
64.517
4,045
1.014
5,059
Net Book Value
At 31 MARCH 2025
At 31 MARCH 2024
1.148
1.148
35.802
39.558
685
329
41.369
41,035
10

PAKISTAN ASSOCIATION - LIVERPOOL
NOTES TO THE FINANCIAL STATEMENTS
YEAR ENDED 31 MARCH 2025
7 Crnditars.. knount fallin8
due within one year
2025
2024
PAYE
Loan Aceount
A¢cruals
2.769
1,465
500
500
3.269
7,965
8 Restrict•d income Fund
Balance as at
Incoming
01-ApT-24 Resources
22,753
Balance at
31-Mar-25
68,2
56,543
g UnTestri¢t•d 1Th￿rne fvnd
Balance as al
01-Apr-24
Incoming
Resources
Balance al
31-Mar-25
86.281
56,450
92.114
11

PAKISTAN ASSOCIATION - LIVERPOOL
NOTES TO THE FINANCIAL STATEMENTS
YEAR ENDED 31 MARCH 2025
2025
2024
7 Creditors.. Amount falling
due within one year
PAYE
Loan ACr￿unt
A￿ru01S
8 Restricted income Fund
Balan￿ as at Incoming
01-Apr-24 Resourees
Balance al
31-Mar-25
22,753
68,290
56,543
9 Unrestricted income fund
Balance as at
Incoming
01-Apr-24 Resour￿5
Balance at
31-Mar-25
86.281
56,450
92.114
12