PANJSHIR AID
FINANCIAL STATEPAENTS
FOR THE YEAR ENDED 30SEPTEMBER 2023
CHARifY REGISTERED NUPABER 1142305
LONDON AccouKfANCY PRACTICE
SOJOURNER TRUTH CENTRE
161 SUMNER ROAD
LONDON
SE15 6JL

PANJSHIR AID
REPORT AND ACCOUNTS
FOR THE YEAR ENDED 30 SEPTEMBER 2023
CONTENTS
Pag•
Administrative Infonnation
Report of the Management Ccxnmittee
Independent Exarninerfs Report
Statement of Financial Activiti"es
Balan￿ Sheet
Notes and Schedules to the accounts
Detailed Inc￿le and Expenditure
10

PANJSHIR AID
ADMINISTRATIVE INFORMATION
FOR THE YEAR ENDED 30 SEPTEMBER 2023
REGISTRATION DETAILS
PANJSHIR AID is registered as a charity in
England and Wales- Charity Registration
Number 1142305
GOVERNMENT DOCUMENT
PANJSHIR AID is govemed by it constrtution
and the Charities Act 2006 and 2011
respectively.
MANAGEMENT COMMITTEE. Sharifi Mukbal Ahmed...Chairpersonrrreasurnr
Rohullah Juwaid.........Secretary
Abdul Ghani mI￿1......Mernber
Haroun Zaheri.............Member
Sayfuldin Panjshiri.......Member
FORMAL ADDRESS
Panjshir Aid
16 Matlock Court
Denmark hill Estate
London
SE5 8ES
BANKERS
HSBC Bank
London
INDEPENDENT EXAMINERS
LorKlon Accountancy Practi
Sojourner Truth Centre
161 Sumner Road
London SE15

PANJSHIR AID
PIIANAGEMENT COMMirrEE REPORT
FOR THE YEAR ENDED 30 SEPTEPABER 2023
The Management Commrttee present their financial statements ft)r the year ended
30 SEPTEMBER 2023
OBJECTIVES
Aims and Objectives
To promote for the benefit of public.
In particular the Afghanistan community in London induding those who are refugees
or asylum seekers with VEW to enabling them to better integrate into the communty
by:
The advancement of education including training and the provision of
language. maths and other supplementary dasses?
The relief of financial hardship.

PANJSHIR AID
MANAGEMENT COMMirrEE REPORT
FOR THE YEAR ENDED 30 SEPTEMBER 2023
STATEMENT OF MANAGEMENT COMMITTEE RESPONSIBILITIES
The Management Committee are required to prepare financial statements which grve
a true and fair view of the state of affairs of the project and of the income and
expenditure of the project for that period. In preparing these financial statements,
the management committee are required to:
select suitable accounting policies and appty them consistentiy.
• make judgements and est'mates that are reasonable and prudent"
state whether applicab￿ stsndards and statement of recommended
practi￿ have been followed, subject to any material departures disclosed
and explained in the f nancial statements,. and
p￿pare the financial ststements on the going concem basis unless tt is
inappropriate to presume that the proied will continue in operation.
The Management Committee are responsible for keeping proper records which
disclose at any time the financial position of the project. They are also responsible
for safeguarding the assets of the organisation and hence for taking reasonable
steps for the prevention and detection of fraud arKI other irregularFties.

PANJSHIR AID
INDEPENDENT EXAMINER'S REPORT
FOR THE YEAR ENDED 30 SEPTEMBER 2023
I report to the trustees on my examination of the accounts of the above charity (Ihe
Trust.) for the year ended 30 SEPTEMBER 2023.
Responsibilities and basls of report
As the charity trustees of the TrusL you are responsible for the preparation of the
accounts in accordan￿ with the requirements of the Charities Act 2011 (Ihe Acr). I
report in respect of my examination of the Trust's accounts carried out under section
145 of the2011Actand in carrying out my examination, I have followed the applicable
Directions given by the Charity Commission under section 145(5)(b) of the Act.
Independent examinerfs statemènt
I have completed my examination. I confim that no material matters have come to
my attention (other than that disclosed below) in connection with the examination
which gives me cause to believe that in, any material respect..
accounting records were not kept in accordance with section130 of the Act or
the accounts do not accord with the accounting records. or
the accounts did not comply with applicable reqU1￿ments 1x)n￿mIng the fom and
content of the accounts set out in the Charities (Accounts and Reports)
Regulations 2008 other than any requirement that the account give a "true or fair.
which is not a matter considered as part of the independent exarninats'on.
I have no COn￿mS and have come across no other matters in connedion with the
examination to which attention should be dra￿ in this report in order to enable a
proper understanding of the accounts to be reached.
Ade Adeba
For London Accountancy Pra
161 Sumner Road
London SE15 6JL
Date 2¢J

PANJSHIR AID
STA TEMENT OF FINANCIAL ACTMTES
FOR THE YEAR ENDED 30Tr1 SEPTEMBER 2023
INCOAING RESOURCES
Unrestrlcted Restricted
Fund
Fund
2023
Total
2022
Total
vol￿ary Grart a￿1 D(M)ats(M
20,822
20,822
47.200 68.022 72,659
47200 68,022 72,669
OUTGOING RESOURCES
chantab￿ Athtses
13,134
41.766 54,gJO 55.782
Total Ou¥iolng R•sour¢•s
13.134
41.766 54.900 55,782
Net Rescxrces
5.434 13.122 16,877
BalarKe brcujl IcAward
14254
10,749
25fy)3 8.126
16,183 38,125 26.003

PANJSHIR AID
BALANCE SHEET
AS A T 30TH SEPTEMBER 2023
2023
2022
CURRENT Assets
Cash AT Bank
38,725
25503
CURRENT LIABIUTIES
Crethtors & Accnk
38,725
25503
600
38.12S
500
25,003
Funds ofth• Charity
Unrestricted
Restncted
21,942
16.183
38.125
14,254
10.749
25,003
Approved by the Management Committee and slgned on its behalfr.
Sharlfl Mukbal Ahmad_-
-￿irpe￿IlYreaSUrer
Rohullah Juwaid...

PANJSHIR AID
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30 SEPTEMBER 2023
1. ACCOUNTING POLICIES
1.1 Basis of preparation of Financial Stataments
The financial statements are prepared under the historic cost convention and
include the resuts of the charit￿S operations which a￿ described in the
report of the directors ftrustees all of which are continuing.
The accounts have been prepared in accordance with the Ststements of
Recommended Practi￿ for chanty accounts.
The charity has taken advantage of the exemption of Financial Reporting
Standard No 1 from the requirements to produ￿ a cash fiow ststernent on the
grounds that it qualifEs as a small charity
1.2 Incoming Resour￿8
1.2.1 Revenue grants are credited to the Ststement of Financial Activities on the
earlier date of when they are received or when they a￿ re￿Nable, unless
they relate to a specffic fijture pericmd. in which case they are included on the
Balan￿ Sheet as deferred income to be recognised in the future accounting
period.
1.2.2 Grants re￿IVed for specific purposes are accounted for as restricted funds in
the Statement of Financial ActNrties.
1.3 Restricted Funds
Restricted funds a￿ to be used for speafic purposes as laid down by the
donor. Expenditure which meets these criteria is identified to the fijnd.
together with a fair allocation of management and support costs.
1.4 Unrestricted Funds
Unrestricted funds are donations arKI other incA)mes re￿iVed or generated for
the objects of the organisation without further specrfied purpose and are
available for general funds.
1.5 Designated Funds
Designated funds are unrestricted funds eamarked by the Management
Committee for particular purposes.
1.6 Resources Expended
All expenditure is accounted for on an accruals basis and has been included
1.7 Creditors
2023
2022
ALwuntancy Fees

PANJSHIR AID
DETAILED INCOME AND EXPENDITURE
FOR TrIE YEAR ENDED 30Tr1 SEPTEMBER 2023
INCOMING RESOURCES
Unrestricted Restricted
Fund
Fund
2023
Total
2022
Tolal
Voluntary Grant and Donalion
s￿￿[ CouKil
Bnlish Refi￿
NHS s￿ Easl L(Thkn
Donatsons
esl
47200 47.200 53.132
0 12,484 10.000
0 2.1)00
8.329
7.528
12.484
8,329
20,822
47.200 68,022 72.659
OUTGOING RESOURCES
Unrestricted Restricted
Fund
Fund
2023
Total
2022
Total
chanta￿ Athmties
Wages
HMRC
Rerrt
FCKMJ & Refrestyrwl Eveits
Fina￿al Hardth'p
Hal Hire
Equipmert
In9￿a￿e
Tfans
FwEral
Profes&cM)al
offi￿ 5whes
AccoLrtancy f
Book keepiThJ SeNices
Bank Charges
Other Chantable ExFe
14.338
14338 5,994
37
9279 10,310
6.830 27.146
9.819
5.080
8,9)1
9.279
6.830
9,819
8,￿1
1,242
119
119
3,385
1,578
410
15W 1,506
41.766 54,900 55.782
13,134
Other charitable expenditure includes telephone, travel. meetings and MI￿lIaneOuS
expenses.
io