2022-04-05-accounts

Trustees report on CARE PAKISTAN Registered charity 1109138 Period 06/04/2020 to 06/04/2022

18 Admiral Court Chelsea Harbour London SW10 0UU

24/03/2023

To whom it may concern

CARE Pakistan had an average year ending April 2021. Our objective as a UK based charity is to raise funding in the UK to support the education of under privileged children in Pakistan. We support CARE a Pakistan based charity, which provides education to 250,000 children, boys and girls in 800 schools across Pakistan. It is the largest educational charity in the world and details can be found at www.carepakistan.org .

As a sister but independent charity www.carepakistan.org.uk, we attempt to raise money in the UK towards that cause.

We are completely staffed by volunteers, and our expenditure principally goes towards fund raising events.

In the year ending April 2019, we raised approximately £102k, and we remitted £120k CARE Pakistan. Our fundraising costs for the year were approximately £13k .

We continue to strive for success for the work we are doing. Fundraising is always a challenge as there are so many good causes.

I want to thank our supporters and volunteers and trustees for the work they have done.

Yours sincerely

Ambreen Zaman Trustee

CARE PAKISTAN	CARE PAKISTAN	CARE PAKISTAN	1109138
Receipts andpayments accounts
For the period from	06/04/2021	To	06/04/2022

CC16a

Section A Receipts and payments

A1 Receipts	Unrestricted funds to the nearest £ 79,874.48 - - - - - - - 79,874 - - - 79,874 96,910 12,500 300 106 157 - - - - 109,973 - - - 109,973 - 30,099 - - - 30,099	Restricted funds to the nearest £ 23,090 - - - - - - - 23,090 - - - 23,090 23,090 - - - - - - - - 23,090 - - - 23,090 - - - -	Endowment funds to the nearest £ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -	Total funds to the nearest £ 102,964 - - - - - - - 102,964 - - - 102,964 120,000 12,500 300 106 157 - - - - 133,063 - - - 133,063 - 30,099	Total funds to the nearest £ 102,964 - - - - - - - 102,964 - - - 102,964 120,000 12,500 300 106 157 - - - - 133,063 - - - 133,063 - 30,099	Last year to the nearest £
	79,874.48					91,876
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~~Sub total~~~~(Gross income for~~ AR)	79,874					91,876
A2 Asset and investment sales, (see table).
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Sub total	-					-
Total receipts A3 Payments
						91,876
Charitable donation	96,910					-
Fund raising	12,500					-
Website	300					-
Bank charges	106					-
Events	157					-
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**Sub total **	109,973					122,999
A4 Asset and investment purchases, (see table)
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**Sub total **	-					-
Total payments Net of receipts/(payments) A5 Transfers between funds A6 Cash funds last year end Cash funds this year end
						122,999
	- 30,099	-	-	- 30,099
	-	-	-	-		-
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	- 30,099	-	-	- 30,099		-

CCXX R1 accounts (SS)

24/03/2023

1

Section B Statement of assets and liabilities at	Section B Statement of assets and liabilities at	the end of the period
Categories Signed by one or two trustees on behalf of all the trustees B5 Liabilities B3 Investment assets B2 Other monetary assets B4 Assets retained for the charity’s own use B1 Cash funds CCXX R2 accounts (SS)	Details Details Details Total cash funds (agree balances with receipts and payments account(s)) Details Details Signature 2	Unrestricted funds Restricted funds to nearest £ to nearest £ 16,623 - - - - - 16,623 - Agreement Error OK Unrestricted funds Restricted funds to nearest £ to nearest £ - - - - - - - - - - - - Fund to which asset belongs Cost (optional) - - - - - Fund to which asset belongs Cost (optional) - - - - - - - - - Fund to which liability relates Amount due (optional) - - - - - Print Name Ambreen Zaman	Endowment funds to nearest £
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			OK
			Endowment funds to nearest £
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			Current value (optional)
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			Current value (optional)
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			When due (optional)
			Date of approval
			24/03/2023
			24/03/2023

CCXX R2 accounts (SS)

24/03/2023

Head Office 2nd Floor, Atlas House 173 Victoria Street London SW1E 5NA tel: [phone] www.itim.com

TO WHOM IT MAY CONCERN

I can confirm that I have acted as an independent examiner for the Accounts of CARE Pakistan a UK registered charity # 1109138 for the period 06/04/2021 to 06/04/2022.

The accounts were prepared based on accrual accounting in keeping with SORP 2008 practices. In reality, they also reflect the actual receipts and expenditures for the period, which can be reconciled with their bank statements.

Their reflection of assets and liabilities are also in accordance of SORP 2008 accounting practices.

Ian Hayes Chartered Accountant ICAEW# 7619686

Hull tel: [phone] fax: [phone]

Portugal tel: [phone] fax: [phone]

Plymouth tel: [phone] fax: [phone]

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