## **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**| ||**-**|||||**-**| ||**-**|||||**-**| ||**-**|||||**-**| ||**-**|||||**-**| ||**-**|||||**-**| ||**-**|||||**-**| ||**-**
|||||**-**| |~~**_Sub total_**~~~~_(Gross income for_~~
_AR)_|
**79,874**|||||**91,876**| |||||||| |**A2 Asset and investment sales,**
**(see table).**||||||| ||**-**|||||| ||**-**|||||**-**| |**_Sub total_**|**-**|||||**-**| |**_Total receipts_**
**A3 Payments**||||||| |||||||**91,876**| |||||||| |
Charitable donation|**96,910**|||||**-**| |Fund raising|**12,500**|||||**-**| |Website|**300**|||||**-**| |Bank charges|**106**|||||**-**| |Events|157|||||**-**| ||**-**|||||**-**| ||**-**|||||**-**| ||**-**|||||**-**| ||**-**|||||**-**| |**_Sub total_ **|**109,973**|||||**122,999**| |||||||| |**A4 Asset and investment**
**purchases, (see table)**||||||| ||**-**|||||| ||**-**|||||| |**_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**||| ||**-**|**-**|**-**|**-**||**-**| ||**-**|**-**|**-**|**-**||**-**| ||**- 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 £**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||OK| ||||**Endowment**
**funds**
**to nearest £**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**Current value**
**(optional)**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**Current value**
**(optional)**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**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: +44 (0)20 7598 7700 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: +44 (0) 1482 222015 fax: +44 (0) 1482 228465 Portugal tel: +351 22 091 35 40 fax: +351 22 091 35 41 Plymouth tel: +44 (0) 1752 237080 fax: +44 (0) 1752 237081 itim limited • Registered in England no. 3486926 • VAT no. 719 3972 01