## **Trustees report on CARE PAKISTAN Registered charity 1109138 Period 06/04/2024 to 06/04/2025** 18 Admiral Court Chelsea Harbour London SW10 0UU 04/03/2026 ## To whom it may concern CARE Pakistan had an average year ending April 2025. 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 2025, we raised approximately £54k. Our fundraising costs for the year were approximately £27k and we kept in £27k in the bank for some projects for the year 2025/2026. 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 |**1109138**
**CARE PAKISTAN**|||| |---|---|---|---| |**Receipts and payments accounts**||**CC16a**|| |06/04/2024
06/04/2025
**To**
**For the period**
**from**|||| |**Section A Receipts and payments**|||| |**Unrestricted**
**funds**
**Restricted**
**funds**
**Endowment**
**funds**
**Total funds**||**Last year**|| |**to the nearest £**
**to the nearest £**
**to the nearest £**
**to the nearest £**||**to the nearest £**|| |**A1 Receipts**|||| |51,610.80
**2,160**
**-**
**53,771**
**84,367**
**-**
**-**
**-**
**-**
**-**
**_Sub total_**_(Gross income for_
_AR)_**51,611**
**2,160**
**-**
**53,771**
**84,367**
~~ISS~~|||| |**A2 Asset and investment sales,**
**(see table).**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**_Sub total_ -**
**-**
**-**
**-**
**-**
**_Total receipts_**
**51,611**
**2,160**
**-**
**53,771**
**84,367**
~~—_—_———~~|||| |**A3 Payments**
Charitable donation
**-**
**2,160**
**-**
**2,160**
Fund raising
**23,716**
**-**
**-**
**23,716**
Website
**600**
**-**
**-**
**600**
Bank charges
**20**
**-**
**-**
**20**
Events
2,000
**-**
**-**
**2,000**
**-**
**-**
**-**
**-**
**_Sub total_ 26,336**
**2,160**
**-**
**28,496**
~~= ==~~||**47,642**
**26,068**
**-**
**156**
**8,836**
**-**
**82,702**
~~=~~|| |**A4 Asset and investment**
**purchases, (see table)**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**_Sub total_ -**
**-**
**-**
**-**
**-**
**_Total payments_**
**26,336**
**2,160**
**-**
**28,496**
**82,702**
~~——————~~|||| |**_Net of receipts/(payments)_**
**25,275**
**2,160**
**-**
**27,435**
**A5 Transfers between funds**
**-**
**- -**
**-**
**-**
**A6 Cash funds last year end**
**-**
**- -**
**-**
**-**
**_Cash funds this year end_**
**25,275**
**2,160**
**- 27,435**
**-**
~~=====>~~|||| CCXX R1 accounts (SS) 04/03/2026 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 £**| |**B1 Cash funds**|**43,944**
**-**
**-**
**-**
**-**
**-**
**43,944**
**-**
**-**
**Unrestricted**
**Restricted**
**Endowment**
**_Total cash funds_**
~~ss~~| ||**funds**
**funds**
**funds**| ||**to nearest £**
**to nearest £**
**to nearest £**
**Details**| |**B2 Other monetary assets**
**B3 Investment assets**|**-**
**-**
**-**
**Fund to which**
**asset belongs**
**Cost (optional)**
**Current value**
**(optional)**
**-**
**-**
None
**Details**
None
~~Oe~~
~~0~~
~~bs~~
~~Oe~~
~~0~~
~~bs~~| |**B4 Assets retained for the**
**charity’s own use**|**Fund to which**
**asset belongs**
**Cost (optional)**
**Current value**
**(optional)**
**-**
**-**
**Details**
None
~~ee~~
|
~~ee ~~|
~~|~~| ||**Fund to which**
**Amount due**
**When due**| |**B5 Liabilities**|**liability relates**
**(optional)**
**(optional)**
**-**
**Details**
None
~~Oe~~
~~0~~
~~bs~~| |Signed by one or two trustees on
behalf of all the trustees|Date of
approval
Print Name
Signature| ||01/03/2025
Ambreen Zaman| CCXX R2 accounts (SS) 04/03/2026 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 06/04/2024 to 06/04/2025. The accounts were prepared based on accrual accounting in keeping with SORP 2008 practices. 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