REGISTERED COMP.LIT NIIIBER: 07016271 ffngland Wxles)
REGISTERED IITMBER: 1133643
Repoit of the I1￿$tee5
I naudited Finallcial Statements
foi. the Yeai. Ellded 31 Mai'ch 2025
foi.
P￿￿ll￿￿CO FOIThTATION LTD
Brilldleys Litnited
2 Il￿eeleyS Road
Edgbastoll
Il'est.Midlands
Bli ILD

P￿411m￿Co FOIThTATIOI LTD
Colltents of the Financial Stxtements
foi. the Yexi. Ended 31 Mxi'ch ?025
Page
Repoit ofthe TI￿SteeS
Independent Exa￿]￿el"S Repoit
Statement ofFin%nrixl Actiiities
Statement ofFin%nrixl Position
Notes to the Financial Statements
7 to 12
Detailed Statement ofFinxllci%l Acliiities
13

P￿411m￿Co FOIThTATIOI LTD
Repoit ofthe Ti￿SteeS
foi. the Yeai. Ended 31)121'ch 2025
The trnstees 4%"ho are also directo￿ of tbe clwity for tbe ￿1rpOseS of the Companies Act ?006. present tbeir report 14"Lth the
fillallcial statemellts of the cbarity for the year ended 31 _Marcb ?O?i. The trnstees bai".e adopted tbe proi'isions of
Accounting alld Reportit]g by Cbarities.. Statement of Rec01nll￿llded Practice applicable to clwities preparing tbeir accoiints
ill accordance witb tbe Fillancial Reporting Standard applicable ill the LIK and Republic of Ireland (FRS 102} (effective I
January ?019).
Objectii'es and
l} The relief of poN"erty.. sickness and distress by proi"idillg siicb seTrices and facilities as are necessary including food,
clothing and medical supplies:
2} To adi"allce e(hication by proN"idillg grallts and sucb itell]s: seThryces and facilities as required particularly. but not
exclusively. for the benefit of young people:
3} To adN"allce the Isla￿[C religion ill accordance 41.ith the sbia schiJ)l of thou_gbt by such means as the tnistees in tbeir
absolute discretioll determit]e.
STRITCTtTRE, GOVEILNLJCE ￿￿￿AGE￿IE}
Gove1￿illg dOcu￿ent
Tbe clLqrity is colltrolled by its goN"ernillg document. a deed of tnist. and constiftites a limited company. limited by gL]arantee.
as defit]ed by the Con]pallies Act 2006.
REFERENCE ADMLNISTIL4TIlf DETAILS
Registei'ed c.0￿panI" numbei.
07016?71 (Englalld and 11:alesl
Registei'ed Chaiih" numbei.
1133643
Registei'ed office
Unit 4 Boultbee Biisiness Units
Nechells Place
Birmillgbam
lfv'est Midlands
B7 SAR
TI￿Stee5
M J Isn￿11 Tnistee
L G Jaffer Trustee
M P Kurji Trustee
CompaDTr Seci'etAITr-
L G Jaffer
Independent EIaminei'
Brindleys Litnited
2 lfvTheeleys Road
Edgbaston
BirmiDgbam
lfv'est Midlands
B15 ?LD
ApproN"ed by order of the board of trnstees on............................................. and signed on its bebalf by:
Page I

P￿411m￿Co FOIThTATIOI LTD
Repoit ofthe Ti￿SteeS
foi. the Yeai. Ended 31)121'ch 2025
M J Isll]ail_ Trustee
Page 2

Independent Examinei's Repoit to the Tiwstees of
Phaiinaco Foundation LTD
Independent examinei s i'epoit to the tI￿SteeS of Phxiillaro Foundation LTD ('the Compxni-')
I report to the clLqrity trnstees oll my exatnination of tbe accounts of tbe Coll]pany for tbe year ended 31 March 20?5.
Responsibilities And bAsis of i'epoit
the cknity's tnistees of Ibe Compallv lat]d also its directors for tbe Pillposes of con]pally lai4".) you are responsible for the
preparation of the accoiints it] accordance ii-ith tbe reqi]ireJnellts of tbe Companies Act ?0061'the ?006 Act'}.
Hai'illg satisfied myself tI￿t the accounrs of rbe Coll]pally are not reqliired to be audiTed illlder Part 16 of tbe ?006 Act and
are eligible for illdependent examinatioL I report ill respect of my examillation of yoiir clwitys accounts as carried oiit
under Sectioll 145 of the Clwities Act ?01 I I'tbe ?01 l Act'l. In carrying oiit my ek2]ni￿tIOll I hal'e folloii'ed tbe Directio
gii'en by tbe Cl]arity Conunissioll Ullder Section 145{5) Ibl of the ?01 l Act.
Independent examinei s statement
I bai"e coillpleted illy exa￿lUatIon. I confirm that no ll￿tters haN'e come to my attention ill connection iTritb tbe examination
gii'it]g me cause to beliei'e..
accounting records ii."ere not kept ill respect of tbe Company as required by Section 386 of the 2006 Act: or
tbe accoiints do not accord ii-iib tbose records. or
tbe accounts do llot comply ii.ith the accounting requirements of Section 396 of the 2(KJ6 Act other tl]an any
requirement tbat tbe accounts gis'e a tnle alld fair N'ieTh" Ththicb is not a ll]atter considered as part of all independent
examillation. or
tbe accounts have not been prepared in accordance i4.ith tbe methods and Principles of the StateLnent of
Recomtnended Practice for accounrino alld rewrting by cbariTies (applicable to clwities preparing their accounts in
accordance witb tbe Financial Reporting Stalldard applicable in the UK and Republic of Ireland (FRS 102)}.
I bave no concerns alld haN"e come across no od]er matters in connection the examinatLOll to iTrbich attention sbould be
draTh'll in this report in order to enable a proper Ulldersiallding of the accounts to be reached.
Saiiad Sumar FCA
Brindleys Litnited
2 lfvTheeleys Road
Edgbaston
BirmiDgbam
lfv'est Midlands
B15 ?LD
Date: .............................................
Page 3

P￿411m￿Co FOIThTATIOI LTD
Statement of Financial.4ftiiities
loi. the Yeai. Ended 31)121'ch ?0?5
2025
Total
fi￿d$
20?4
Total
fiinds
LTnrestricted
funds
Restricted
funds
Notes
ll¥COME AM) EM)oWl￿N￿s FROM
Donations and legacies
52,181
52,181
30.193
IllN"estment income
33,420
33,420
33.123
Total
85,601
63.316
E￿E￿I)[[L]IE O
Chaiitxble actiiities
Education actiN"ities
sitallce - Poor & Needy
2,917
18.000
215(Kl
21,500
Otber
10,740
10,740
14.859
Total
32340
32,240
35.776
T INCOLIIE
53J61
53J61
27.540
RECONCILL4TION OF FtThTs
Total funds broiigbt forward
413,445
413,445
385,905
TOTAL FETh￿s CARRIED FORIVARD
466,806
466,806
413,445
The notes fonn part of these financial statements
Page 4

P￿411m￿Co FOIThTATIOI LTD
Statemellt ofFinanciAI Positio
31 Mai'cb ?0?)
2025
Total
fi￿d$
?024
Total
fiinds
LTnrestricted
funds
Restricted
funds
Notes
FLiTD ASSETS
Tangible assets
258,894
258,894
258,894
ctTRRENT ASSETS
Debtors
Casb at bank and in I￿ld
44J43
174,484
44J43
174,484
17.489
149,991
218,827
218,827
167,480
CREDttORS
Amounts fallillg due M'ithill one year
io
(10915)
{10915)
{12.929)
T CITRRENT ASSETS
207912
207912
154,551
TOTAL ASSETS LESS CI]iRENT
LL4BILtllES
466,806
466,806
413,445
T ASSETS
466,806
466,806
413,445
Unrestricted funds:
General fund
466,806
413.445
TOTAL FETh￿S
466,806
413.445
The cbaritable company is entitled to exejnption fro￿ audit under Section 477 of the Companies Act 2006 for tbe year ended
31 March 2025.
The members bal'e not required the companv to obtaill all audit of its financial statements for tbe year ended 31 Marcb 2025
ill accordallce ivitb Section 476 of tbe Companies Act ?006.
The tmstees ackno4%"ledge their responsibilities for
(al
ensurit]g that the charitable con]pany keeps aCcol￿tIng records tbat comply Trith Sections 386 and 387 of the
Companies Act 2006 alld
preparing fll]at]cial State￿elltS 4%"hicb giN"e a trne and fair N"ieii' of tbe state of affairs of the clLqritable COLnpany as at
tbe elld of each f￿anCIaL year and of its SL]rpliis or deficit for each financial year in accordance with tbe requirements
of Sections 394 and 39) alld il.bicb otheTh4"ise con]ply Thith tbe requirements of the Cowallies Act 2006 relating to
fll]at]cial state￿entS, so far as applicable 10 tbe charitable cojnpany.
(bl
The notes fonn part of these financial statements
Page 5
contillued...

P￿411m￿Co FOIThTATIOI LTD
Statement of Financial Position - contillued
31)Iai'cb 20?)
Tbese financial statements haN"e been prepared in accordance ii-ith the proi."isions applicable to clwitable companies subject
to the small companies regIll￿.
The financial statements M'ere approN"ed by the Board of Trustees alld autborised for issue on
and ivere signed on its bebalf by..
M J Isll]ail_ Trustee
The notes fonn part of these financial statements
Page 6

P￿411m￿Co FOIThTATIOI LTD
otes to the Financial Statements
loi. the Yeai. Ended 31 Mai'ch ?0?5
AccoioYrtNG POLICIES
BASIS of pi'epaiing the statements
Tbe f￿anCial statemenrs of rbe clwitable conu)any. ii.bich is a public benefit entity linder FRS 102, have been
prepared in accordat]ce ii'itl] tbe Cbarities SORP IFRS 10?) 'Accounting and Reporting by C.barities.' Statement of
Reconllnended Practice applicable to cl]arities preparing their accounts in accordance ii'itb tbe Financial Reporting
Standard applicable ill tbe UK alld Republic of Irelalld IFRS 10? l {effectii:e l Janiiary ?0191'. Fillallcial Reporting
Standard 10? 'The Financial Reporting Standard applicable in tbe UK alld Republic of Ireland, alld the CoLnpanies
Act 2006. The fll]at]cial statements bai"e been prepared iillder the historical cost coni'ention.
Illcome
Ail income is recogt]ised ill the Statejnellt of Financial ActLI'ities once the cl]arity I￿ entitlement to tbe fL]nds. it is
probable that tbe illcome H."ill be receiN"ed alld the amoiu]t call be measured reliably.
Expenditui'e
Liabilities are recognised as expenditure as soon as there is a legal or constrnctive obligation conllnittillg the cbarity
to that expendill￿e. it is probable tbat a trallsfer of ecollomic benefits ii-ill be required ill settlemellt and the amount
of tbe obligation call be measured reliably. Expenditure is accoiu]ted for on an accruals basis and I￿}S been classified
under beadings that ag_gregate all cost related to tbe category. Illere costs catmot be directly attributed to particular
headings d]ey baN"e beell allocated to actll-Lties Oll a basis consistellT 11-id] the use of resources.
TAngible ￿ed assets
Depreciation is proN'ided at the folloii'illg ar￿UaL rates in order to iiTite off each asset over its estimated usefi]I life.
Freehold property
Plant alld ll]acl]inery
Not depreciated
IOO/o on cost
Txxxtion
Tbe cbarity is exempt fro￿ Cor￿ratIon tax on its charitable actLllties.
Fund accounting
Unrestricted fi)llds can be used in accordance 4%ith tbe charitable objectii'es at the discretion of the trL￿tees.
Restricted fi]llds call only be used for particular restricted puoioses ii'ithin the objects of tbe cbarity. Restrictions
arise w,hen specified by the donor or 41.hen funds are raised for particular Testricted purposes.
Furtber explanation of the nature and purpose of each fillld is illcluded in the notes to the financial statements.
¥VESTMENT LNCOME
2025
2024
Rents receiN"ed
33,420
33.123
Paoe 7
contillued...

P￿411m￿Co FOIThTATIOI LTD
)'otes to tbe Financial StAtemelltS - Continued
loi. the Yeai. Ended 31)Iai'ch ?025
C￿￿R[rABLE ACTIITfiES COSTS
Direct
Costs
Assitallce- Poor & Needy
21,500
SLTPORT COSTS
Goi'ernance
costs
Other
Totals
Other resoilrces expended
IOJ40
400
10,740
INET P*COLIIE/ffjVENJ)rrtTrE)
Net illcome/{expenditure) is stated after clw_gino (crediting):
2025
2024
Depreciation- omued assets
2.IIK)
TRLSTEES, RENILThlRATIO) BEITFtts
Tbere were no trnstees, remuneration or other benefits for the year ended 31 _Marcb ?025 nor for the year ended
31 March 2024.
Ti￿SteeS, expenses
Tbere ivere llo trustees, ex￿nseS paid for the year ended 31 March ?O?_S nor for the year ended 31 Marcb 20?4.
CONIPAIL4TIVES FOR THE STATE￿)￿ OF FLNLICLIL AcfINTrtES
Unrestricted
fiinds
Restricted
funds
Total
fL]nds
INCOME FROM
DonatiODS and legacies
30.193
30.193
Illi'estment income
33.123
33.123
Total
63.316
63.316
EVEiJ>rri]iE ON
C.haiitable aftiiities
E(hication actii'ities
Assitallce- Poor & Needy
2.917
18.0(K)
2,917
18.000
Other
14.8_59
14.859
Total
35.776
35.776
Paoe 8
contillued...

P￿411m￿Co FOIThTATIOI LTD
)'otes to tbe Financial StAtemelltS - Continued
loi. the Yeai. Ended 31)Iai'ch ?025
CONIPAIL4TIVES FOR THE STATE￿)￿ OF FLNLICLIL AcfINTrtES . conlinued
Unrestricted
Restricted
funds
fullds
Total
funds
INET INCOIIE
27.540
RECONCtLL4TION OF FtThTs
Total funds broiigbt foThi'ard
385.905
385,905
TOTAL FETh￿s CARRtED FORIV.4RD
413.445
413,445
TL)GIBLE FLiID ASSETS
Freebold
property
Plant and
n￿chillery
Totals
COST
At l ApriL ?0?4 at]d 31 Marcb 20?5
21,000
279,894
DEPRECL4TIO
At l ApriL ?0?4 at]d 31 March ?0?5
21,000
21,IM)O
INET BOOK VALI
At 31 Marcb 2025
258,894
At 31 March 2024
?58.894
258,894
DEBTORS: AMOIThTS FAILLNG DII WTfHLN YEAR
2025
2024
Trade debtors
VAT
Prepayments
40,638
430
3375
3,275
44J43
17,489
Paoe 9
contillued...

P￿411m￿Co FOIThTATIOI LTD
)'otes to tbe Financial StAtemelltS - Continued
loi. the Yeai. Ended 31)Iai'ch ?025
io.
CREDrroRS: LMOIThTS FALLLNG DIE ITrTtHLN YL4R
2025
2024
Trade creditors
VAT
Other creditors
Accrned expenses
4,665
5.122
1.371
1.136
12.929
ii.
MOVEMEJT LN FtThJ)s
Net
oi'ement
in funds
At
31.3.25
At 1.4.24
[Tlli'eshicted funds
General filnd
413,445
466,806
TOTAL FETh￿S
413,445
466,806
Net movement in funds, illcliided in the aboi"e are as follo￿5..
Inco￿l￿g
resources
Resources
expended
MoN'eLnent
ill fiinds
[Tlli'eshicted funds
General fiind
85,601
(32340)
53J61
TOTAL FETh￿S
85,601
(32340)
53J61
Compai'atii'es foi. moi'ement in funds
Net
oi'ement
in fullds
At
31.3.24
At 1.4.23
[Tlli'eshicted funds
General filnd
385.905
?7.540
413,445
TOTAL FETh￿S
385.905
?7.540
413,445
Page 10
contillued...

P￿411m￿Co FOIThTATIOI LTD
)'otes to tbe Financial StAtemelltS - Continued
loi. the Yeai. Ended 31)Iai'ch ?025
ii.
MOVEMEJT LN FtThJ)S - continued
Comparative llet moN"ement in funds. illcluded in the aboN"e are as follo1[￿..
Inco￿l￿g
resources
Resources
expended
MoN'eLnent
ill fiinds
[Tlli'eshicted funds
General filnd
63.316
{3_5.776)
27.540
TOTAL FETh￿S
63.316
{35.776)
27,540
A current year 12 molltbs and Prior year 12 months conthilled position is as folloii's:
Net
oi'ement
in funds
At
31.3.25
At 1.4.23
[Tlli'eshicted funds
General filnd
385.905
80.901
466,806
TOTAL FETh￿S
385.905
80.901
466,806
A a￿￿ellt year 12 montbs and prior year l? months conthilled net moN'ement ill fiinds. included ill the aboN'e are as
follow's=
Illcojning
resources
Resources
expended
MoN'eLnent
ill fiinds
[Tlli'eshicted funds
General filnd
148.917
(68.016)
80.901
TOTAL FETh￿S
148.917
(68.016)
80.901
Page 11
contillued...

P￿411m￿Co FOIThTATIOI LTD
)'otes to tbe Financial StAtemelltS - Continued
loi. the Yeai. Ended 31)Iai'ch ?025
12.
REL4TED PARTY DISCLOSI]iES
Tbere ivere llo related party transactions for the year ended 31 March 2025.
Page 12

P￿411m￿Co FOIThTATIOI LTD
Detailed StAtement of Financial_4ctiiities
loi. the Yeai. Ended 31)Iai'ch ?0?5
2025
2024
ll¥COME AM) EM)OWIIENTS
Donations And legacies
Donations
52,181
30.193
Investment income
Rents received
33,420
33.123
Total illcoming i'esoui'ces
85,601
63.316
E￿E￿I)[[L]IE
Cbaiitxble actiiryties
Education actiN"ities
sistallce-Poor & Needy
2,917
18.000
21,500
21,500
20.917
Suppoit costs
Othei.
Rates. Insurance & S..:'Cbarges
Light and heat
Depreciation of tallgible fixed assets
5,808
5,951
2,100
4,723
IOJ40
13.859
Gol'e1￿ Ance costs
Accountallcy fees
Legal & Professional fees
400
400
600
400
1,000
Total resources expended
32240
35.776
et income
53J61
27.540
This page does not form part of the statutory fll]ancial statements
Page 13