Annual Report for the Year Ended 31 March 2022
For
Pakistan Community Centre. Reading
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Contents of the Annual Report.
For the year Ended 31st March 2022.
CONTENTS OF THE ANNUAL REPORT.
| Page | |||
|---|---|---|---|
| Pakistan Community Centre information | 3 | ||
| Report of the Chairman of the Trustees. | 4 | ||
| Independent examiner’s report | 5 | ||
| User Groups | 6 | ||
| Income & Expenditure Account | 7 | ||
| Balance Sheet | 8 |
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Pakistan Community Centre
Charity Information
For the Year Ended 31 March 2022.
Chairman Board of the Trustees:
K. SALEEM
Treasurer:
Mr. Imran Ghaffor.
Registered Office: Pakistan Community Centre Park Community Hall London Road. Reading. RG1 3PA.
Registered Number: 1105991.
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PAKISTAN COMMUNITY CENTRE.
Report of the Chairman.
For the Year Ended 31 March 2022.
The Chairman presents his report with the financial statements of the Community Centre for the year ended 31 March 2022.
Mission Statement.
The Management Committee provide this state-of-the-art community resource to promote the physical, social, cultural and economic betterment of local Community.
Chairman.
Kamal Saleem was elected as a Chairman on 6th October 2016 and held office during the whole of the period from then to the date of this report.
ON BEHALF OF THE BOARD
K. Saleem
...........................
(Chairman)
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Independent examiner’s report on the income and expenditures accounts for the year ended 31st March 2022
The Charity’s trustees are responsible for the preparation of the accounts. The charity trustees consider that an audit is not required for this year under section 144 of the Charity Act 2011
Basis of independent examiner’s statement
My examination was carried out in accordance with general directions given by the Charity Commission. An examination includes a review of accounting records kept by the charity and seeking explanations of the chairman and trustees concerning any matters. The procedures undertaken do not provide all the evidence that would be required in an audit, and consequently no opinion is given as to whether the accounts present a ‘true and fair’ view and the report is limited to those matters set out below;
In connection with my examination of income statement , no matter has come to my attention which gives me reasonable cause to believe that in , any material respect the requirements have not been met
Name
J A Sial (FCCA)
18/12/2022
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PAKISTAN COMMUNITY CENTRE.
Annual Report.
For the Year Ended 31 March 2022.
User Groups
Due to COVID restrictions, most of the regular groups were inoperative during the period.
Self defence. Key to help. Fitness group. Meetings. Sewing Classes. Community Liaison Officers. Boys youth Club. Wedding functions. Girls youth Club Art exhibitions. Aerobics. Religious awareness sessions. Luncheon Club. Fun fairs. Language Classes. Speech therapies. Mother & Todler Groups. Computer classes. Legal advice services NADRA surgeries
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PCC Income & expenditure Account
| PCC Income & expenditure Account |
|
|---|---|
| Income Other income RBC Total income Less Expenditures Administration Housekeeping Lunch clubs Maintenance and repairs Utilities Activities Others Total expenditure Net (loss) /Proft |
2021-22 2020-21 £ £ 15,649 12,250 27,899 4,132 - 4,132 599 1,890 3,937 3,958 - 4,536 5,848 |
| 23,363 (1,716) |
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PAKISTAN COMMUNITY CENTRE.
Balance Sheet
| As at 31 March 2022. £ £ FIXED ASSETS Tangible assets 512 CURRENT ASSETS Stocks 0 Debtors 0 Cash in hand 22 Cash at bank 25,134 25,156 CREDITORS Amounts falling due within one year (400) NET CURRENT ASSETS 24,756 TOTAL ASSETS LESS CURRENT 25,268 LIABILITIES REPRESENTED BY; Balance Reserves b/f 1,905 Add excess of income over expenses 23,363 CLOSING RESERVES c/f 25268 K. Saleem (Chairman PCC) Treasurer PCC. |
As at 31 March 2022. £ £ FIXED ASSETS Tangible assets 512 CURRENT ASSETS Stocks 0 Debtors 0 Cash in hand 22 Cash at bank 25,134 25,156 CREDITORS Amounts falling due within one year (400) NET CURRENT ASSETS 24,756 TOTAL ASSETS LESS CURRENT 25,268 LIABILITIES REPRESENTED BY; Balance Reserves b/f 1,905 Add excess of income over expenses 23,363 CLOSING RESERVES c/f 25268 K. Saleem (Chairman PCC) Treasurer PCC. |
As at 31 March 2022. £ £ FIXED ASSETS Tangible assets 512 CURRENT ASSETS Stocks 0 Debtors 0 Cash in hand 22 Cash at bank 25,134 25,156 CREDITORS Amounts falling due within one year (400) NET CURRENT ASSETS 24,756 TOTAL ASSETS LESS CURRENT 25,268 LIABILITIES REPRESENTED BY; Balance Reserves b/f 1,905 Add excess of income over expenses 23,363 CLOSING RESERVES c/f 25268 K. Saleem (Chairman PCC) Treasurer PCC. |
|---|---|---|
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