Trustees report on CARE PAKISTAN Registered charity 1109138 Period 06/04/2023 to 05/04/2024
18 Admiral Court Chelsea Harbour London SW10 0UU
22/10/2024
To whom it may concern
CARE Pakistan had an average year ending April 2024. 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 2023, we raised approximately £189k, and we remitted £163k Pakistan. Our fundraising costs for the year were approximately £30k .
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
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|---|---|---|---|---|---|---|---|
|CARE PAKISTAN|1109138|
|Receipts and payments accounts|CC16a|
|For the period|06/04/2023|06/04/2024|
|To|
|from|
|Section A Receipts and payments|
|Unrestricted|Restricted|Endowment|
|Total funds|Last year|
|funds|funds|funds|
|to the nearest £|to the nearest £|to the nearest £|to the nearest £|to the nearest £|
|A1 Receipts|
|80,207.25|4,160|-|84,367|189,572|
|-|-|-|-|-|
|Sub total|(Gross income for|
|AR)|[ 80,207 ]|4,160|-|84,367|189,572|
|es|||||
|A2 Asset and investment sales,|
|(see table).|
|-|-|-|-|
|-|-|-|-|-|
|Sub total|-|-|-|-|-|
|Total receipts|80,207|4,160|-|84,367|189,572|
|SS|S|=|
|A3 Payments|
|Charitable donation|43,482|4,160|-|47,642|173,763|
|Fund raising|26,068|-|-|26,068|26,559|
|Website|-|-|-|-|500|
|Bank charges|156|-|-|156|149|
|Events|8,836|-|-|8,836|2,841|
|-|-|-|-|-|
|Sub total|[ 78,542 ]|4,160|-|82,702|203,813|
|===>|
|A4 Asset and investment|
|purchases, (see table)|
|-|-|-|-|
|-|-|-|-|
|Sub total|[ - ]|-|-|-|-|
|—SS5|Total payments|78,542|4,160|-|5=|82,702|203,813|
|Net of receipts/(payments)|1,665|4,160|-|5,825|
|A5 Transfers between funds|-|- -|-|-|
|A6 Cash funds last year end|-|- -|-|-|
|Cash funds this year end|—S=—S=S=|1,665|4,160|- 5,825|-|
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CCXX R1 accounts (SS)
25/04/2025
1
Section B Statement of assets and liabilities at the end of the period ~~ee~~
| Unrestricted Restricted Endowment |
|
|---|---|
| Categories | funds funds funds Details |
| to nearest £ to nearest £ to nearest £ |
|
| B2 Other monetary assets B3 Investment assets B4 Assets retained for the charity’s own use B5 Liabilities Signed by one or two trustees on behalf of all the trustees B1 Cash funds |
16,509 - - - - - 16,509 - - Unrestricted funds Restricted funds Endowment funds to nearest £ to nearest £ to nearest £ - - - Fund to which asset belongs Cost (optional) Current value (optional) - - Fund to which asset belongs Cost (optional) Current value (optional) - - Fund to which liability relates Amount due (optional) When due (optional) - Date of approval Details Total cash funds None Details Details None Details Print Name Signature None None ~~—~~ [of ff no Gs |
| 01/01/2025 Ambreen Zaman |
CCXX R2 accounts (SS)
25/04/2025
2
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 06/04/2023 to 06/04/2024.
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
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