2026-03-31-accounts - Pak Foundation

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Pak Foundation

Income and expenditure Accounts for the year ended

31[st] March 2026

Charity Assist Accountants Ltd

Certified Public Accountants and Charity Independent Examiners

Unit 27 Batley Enterprise Centre

513 Bradford Road Batley West Yorkshire

WF17 8LL

Pak Foundation

Income and expenditure Accounts for the year ended

31[st] March 2026

Contents Page Basic information 3 Trustees annual report 4 – 8 Independent examiner’s report 9 – 10 Income and expenditure accounts 11 –12 Notes 13 –16

Pak Foundation

Income and expenditure Accounts for the year ended

31[st] March 2026

Basic information

Address

Pak Foods 152 Sneinton Dale Nottingham NG2 4HJ

Bank

Natwest Chatham Customer Service Centre Chatham, Waterside Court Chatham Maritime

Chatham

ME4 4RT

Accountants

Charity Assist Accountants Ltd Unit 27, Batley Enterprise Centre

Batley

West Yorkshire WF17 8LL

Charity registration number

1143601

Pak Foundation

Income and expenditure Accounts for the year ended

31[st] March 2026


Trustees' Annual Report					for the period
From	Period start date			To	Period end date
	01	Apr	2025		31	03	2026

Section A Reference and administration details

Charity name

Pak Foundation

Other names charity is known by

Registered charity number (if any) 1143601


Pak Foods
152 Sneinton Dale
Nottingham
Postcode	NG2 4HJ

Charity's principal address

Names of the charity trustees who manage the charity

Trustee name	Office (if any)	Dates acted if not for whole year
Mohammed Altaf	Chair
Mohammed Abdul-Razaq
Mohammed Nawaz
Abdul Salam Malik		Appointed on 04/06/2025
Adeel Akhtar		Appointed on 04/06/2025

Pak Foundation

Income and expenditure Accounts for the year ended

31[st] March 2026

Section B Structure, governance and management

Description of the charity’s trusts

Type of governing document

Trust Deed dated 01/04/2011

(eg. trust deed, constitution)

Unincorporated Association – Standard Registration How the charity is constituted

(eg. trust, association, company)

	Trust Deed dated 01/04/2011
	Unincorporated Association – Standard Registration
Trustee selection methods (eg. appointed by, elected by)	Appointment of Trustees i. There must be at least three Trustees. Apart from the First Trustees, every Trustee must be appointed for a term of three years by a resolution of the Trustees passed at a special meeting called under clause 15 of this deed. ii. In selecting individuals for appointment as Trustees, the Trustees must have regard to the skills, knowledge and experience needed for the effective administration of the Charity. iii. The Trustees must keep a record of the name and address and the dates of appointment, re-appointment and retirement of each Trustee. iv. The Trustees must make available to each new Trustee, on his or her first appointment: a. a copy of this deed and any amendments made to it; b. a copy of the Charity's latest report and statement of accounts. v. The First Trustees shall hold office for a period of three years. Eligibility for trusteeship i. No one shall be appointed as a Trustee: a. if he or she is under the age of 18 years; or

Trust Deed dated 01/04/2011

Unincorporated Association – Standard Registration

Trustee selection methods
(eg. appointed by, elected by)

Appointment of Trustees
i.
There must be at least three Trustees. Apart from the
First Trustees, every Trustee must be appointed for a
term of three years by a resolution of the Trustees
passed at a special meeting called under clause 15 of this
deed.
ii. In selecting individuals for appointment as Trustees, the
Trustees must have regard to the skills, knowledge and
experience needed for the effective administration of
the Charity.
iii. The Trustees must keep a record of the name and
address and the dates of appointment, re-appointment
and retirement of each Trustee.
iv. The Trustees must make available to each new Trustee,
on his or her first appointment:
a. a copy of this deed and any amendments made
to it;
b. a copy of the Charity's latest report and
statement of accounts.
v. The First Trustees shall hold office for a period of three
years.
Eligibility for trusteeship
i.
No one shall be appointed as a Trustee:
a. if he or she is under the age of 18 years; or

Pak Foundation

Income and expenditure Accounts for the year ended

31[st] March 2026

b. if he or she would at once be disqualified from office under the provisions of clause 11 of this deed.
ii. No one shall be entitled to act as a Trustee whether on appointment or on any re-appointment as Trustee until he or she has expressly acknowledged, in whatever way the Trustees decide, his or her acceptance of the office of Trustee of the Charity.

Section C Objectives and activities

The Trustees must apply the income of the Charity in furthering the following objects ("the objects").

a) to act as a resource and support for young people in the United Kingdom and Pakistan and anywhere in the world by providing advice, facilities and financial assistance by way of grant or loan and organising physical, educational and other activities as a means of:

Summary of the objects of the charity set out in its governing document

i) advancing in life and helping young people by developing their skills, capacities and capabilities to enable them to participate in society as independent, mature and responsible individuals ;
ii) advancing and promoting education among those in need anywhere in the world
b) the prevention or relief of poverty anywhere in the world by providing grants, items and services to individuals in need and/or charities, or other organisations working to prevent or relieve poverty;
c) prevention of sickness and improvement of health;
d) the relief of financial need and suffering among victims of natural or other kinds of disaster in any part of the world in the form of

Pak Foundation

Income and expenditure Accounts for the year ended

31[st] March 2026

money (or other means deemed suitable) for persons, bodies, organisations and/or countries affected; and

e) any other purposes recognised as charitable purposes under existing charity law in England and Wales from time to time.

Charity commission requires the trustees of a charity to:

• Select suitable accounting policies and then apply them, consistently; • Observe the methods and principles in the charities SORP; • Make judgement and accounting estimates that are reasonable and prudent; Summary of the main activities • State whether applicable accounting standards have been undertaken for the public benefit followed subject to any material departures disclosed and in relation to these objects explained in the financial statements; • Prepare the financial statements on the going concern basis (include within this section the unless there is a reason to believe that the Association will not statutory declaration that trustees continue for the foreseeable future. have had regard to the guidance issued by the Charity Commission on public benefit) The Trustees are responsible for the keeping of proper accounting records, which disclose with reasonable accuracy at any time the financial position of the charity and to enable them to ensure that the financial statements comply with the Charity Act 2011. They are also responsible for safeguarding the assets of the charity and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

Section D Achievements and performance

The charity increased their income in order to provide more grants Summary of the main to organisations and individuals. achievements of the charity during the year

Pak Foundation

Income and expenditure Accounts for the year ended

31[st] March 2026

Section E Financial review

Brief statement of the charity’s policy on reserves

To charity holds £500 in reserves in order to be able to settle any unexpected costs.

Section F Declaration

The trustees declare that they have approved the trustees’ report above.

----- Start of picture text -----
Signed on behalf of the charity’s trustees
Signature(s)
Full name(s)
Position (eg Secretary, Chair,
etc)
Date
----- End of picture text -----

Pak Foundation

Income and expenditure Accounts for the year ended

31[st] March 2026

----- Start of picture text -----
Independent examiner's report
on the accounts
Section A Independent Examiner’s Report
Report to the Pak Foundation
trustees/ members of
31 [st] March 2026 Charit 1143601
On accounts for the
y no (if
period ended
any)
Set out on pages 11 -12
I report to the trustees on my examination of the accounts of the
above charity (“the Trust”) for the year ended 31/3/2026.
As the charity trustees of the Trust, you are responsible for the
Responsibilities and
preparation of the accounts in accordance with the requirements of
basis of report
the Charities Act 2011 (“the Act”).
----- End of picture text -----

I report in respect of my examination of the Trust’s accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.

Pak Foundation

Income and expenditure Accounts for the year ended

31[st] March 2026

I have completed my examination. I confirm that no material Independent matters have come to my attention (other than that disclosed below examiner's statement *) in connection with the examination which gives me cause to believe that in, any material respect:

accounting records were not kept in accordance with section 130 of the Act or
the accounts do not accord with the accounting records

I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in order to enable a proper understanding of the accounts to be reached.

Signed: Name: Relevant professional qualification(s) or body (if any): Address:

	Abdul Qudeir Khan

	FMAAT FCPA

	Charity Assist Accountants
	Unit 27, Batley Enterprise Centre
	513 Bradford Road
	Batley
	WF17 8LL

Pak Foundation

Income and expenditure Accounts for the year ended

31[st] March 2026

	Charity Name Pak Foundation	Charity Name Pak Foundation	Charity Name Pak Foundation	Charity Name Pak Foundation	Charity No (if any)	1143601
	Annual accounts for the period
	Period start date		1.04.2025	To	Period end date	31.03.2026

Section A	Statement of		financial activities
Recommended categories by activity		Guidance Notes	Unrestricted funds	Restricted income funds	Endowment funds	Total funds	Prior year funds
			£	£	£	£	£
Incoming resources(Note 3)			F01	F02	F03	F04	F05
Income and endowments from:
Donations and legacies		S01	317,880	30,038	-	347,918	205,980
Charitable activities		S02	-	-	-	-	-
Other trading activities		S03	-	-	-	-	-
Investments		S04	-	-		-	-
Separate material item of income		S05	-	-	-	-	-
Other		S06	-	-	-	-	-
*Total*		S07	317,880	30,038	-	347,918	205,980
Resources expended(Note 6)
Expenditure on:
Raising funds		S08	3,320	-	-	3,320	-
Charitable activities		S09	158,029	30,038	-	188,067	111,215
Separate material item of expense		S10	-	-	-	-	43
Other		S11	-	-	-	-
*Total*		S12	161,349	30,038	-	191,387	111,258

Net income/(expenditure) before investment gains/(losses)		S13	156,531	-	-	156,531	94,722
Netgains/(losses)on investments		S14	-	-	-	-	-
Net income/(expenditure)		S15	156,531	-	-	156,531	94,722
Extraordinary items		S16	-	-	-	-	-
Transfers between funds		S17	-	-	-	-	-
Other recognised gains/(losses):
Gains and losses on revaluation of fixed assets for the charity’s ow n use		S18	-	-	-	-	-
Other gains/(losses)		S19	-	-	-	-	-
*Net movement in funds*		S20	156,531	-	-	156,531	94,722

*Reconciliation of funds:*
Total funds brought forw ard		S21	109,310	-	-	109,310	14,588
*Total funds carried forward*		S22	265,841	-	-	265,841	109,310

Pak Foundation

Income and expenditure Accounts for the year ended

31[st] March 2026

Section B Balance sheet

	Guidance Notes	Unrestricted funds	Restricted income funds	Endowment funds	Total this year	Total last year
		£	£	£	£	£
Fixed assets		F01	F02	F03	F04	F05
Intangible assets(Note 15)	B01	-	-	-	-	-
Tangible assets(Note 14)	B02	-	-	-	-	-
Heritage assets(Note 16)	B03	-	-	-	-	-
Investments(Note 17)	B04	-	-	-	-	-
*Total fixed assets*	B05	-	-	-	-	-
Current assets
Stocks(Note 18)	B06	-	-	-	-	-
Debtors(Note 19)	B07	5,310	-	-	5,310	-
Investments(Note 17.4)	B08	-	-	-	-	-
Cash at bank and in hand(Note 24)	B09	263,182	-	-	263,182	110,585
*Total current assets*	B10	268,491	-	-	268,491	110,585

Creditors: amounts falling due within oneyear(Note 20)	B11	2,650	-	-	2,650	1,275

*Net current assets/(liabilities)*	B12	265,841	-	-	265,841	109,310

*Total assets less current liabilities*	B13	265,841	-	-	265,841	109,310

Creditors: amounts falling due after oneyear(Note 20)	B14	-	-	-	-	-
Provisions for liabilities	B15	-	-	-	-	-

*Total net assets or liabilities*	B16	265,841	-	-	265,841	109,310
Funds of the Charity
Endowment funds(Note 27)	B17	-			-	-
Restricted income funds (Note 27)	B18		-		-	-
Unrestricted funds	B19	265,841		-	265,841 -	109,310
Revaluation reserve	B20
*Total funds*	B21	265,841	-	-	265,841	109,310

Signed by one or two trustees on behalf of all the trustees		Signature		Print Name		Date of approval dd/mm/yyyy

Pak Foundation

Income and expenditure Accounts for the year ended

31[st] March 2026

Section C Notes to the accounts (cont)


Note 3	Analysis of income
	Analysis	Unrestricte d funds	Restricted income funds	Endowmen t funds	Total funds	Prioryear
					£	£
Donations and legacies:	Donations and gifts	312,570	30,038	-	342,608	205,980
	Gift Aid	5,310	-	-	5,310	-
	Legacies	-	-	-	-	-
	General grants provided by government/other charities	-	-	-	-	-
	Membership subscriptions and sponsorships which are in substance donations	-	-	-	-
	Donatedgoods,facilities and services	-	-	-	-	-
	Other	-	-	-	-
	Total	317,880	30,038	-	347,918	205,980

Pak Foundation

Income and expenditure Accounts for the year ended

31[st] March 2026

Section C Notes to the accounts (cont)


Note 6	Analysis of expenditure
	Analysis	Unrestricted funds	Restricted income funds	Endowmen t funds	Total funds	Prioryear
					£	£
Expenditure on raising funds:	Incurred seeking donations	3,320	-	-	3,320	-
	Incurred seeking legacies	-	-	-	-	-
	Incurred seeking grants
	Total expenditure on raising funds	3,320	-	-	3,320	-

Expenditure on charitable activities	Accountancy fee	1,230	-	-	1,230	550
	Annual return	360	-	-	360	300
	Independent examination	810	-	-	810	425
	Gift aid charge	250	-	-	250
	Grants	155,179	30,038	-	185,217	109,940
	Professional fees	200	-	-	200	-
	Total expenditure on charitable activities	158,029	30,038	-	188,067	111,215

Separate material item of expense	Bank charges		-	-	-	43
		-	-	-	-	-
		-	-	-	-	-
		-	-	-	-	-
	Total	-	-	-	-	43

Other
		-	-	-	-	-
		-	-	-	-	-
		-	-	-	-	-
		-	-	-	-	-
		-	-	-	-	-
	Total other expenditure	-	-	-	-	-

TOTAL EXPENDITURE		161,349	30,038	-	191,387	111,258

Pak Foundation

Income and expenditure Accounts for the year ended

31[st] March 2026

Section C Notes to the accounts


Note 10 Details of certain items of expenditure
10.1 Fees for examination of the accounts
*Please provide details of the amount paid for any statutory external scrutiny of* *accounts and other services provided by your independent examiner. If* *nothing waspaidplease enter '0' in the appropriate box(es).*
	Thisyear		Lastyear
	£		£
Independent examiner’s fees	810		425
Assurance services other than audit or independent examination
Tax advisory fees
Other fees (for example: financial advice, consultancy, accountancy services) paid to the independent examiner

Section C Notes to the accounts	(cont)

Note 19 Debtors and prepayments
*Please complete this note if the charity has any* *debtors or prepayments.*
19.1 Analysis of debtors		This year	Last year
		£	£
		-	-
Trade debtors		-	-
Prepayments and accrued income
Other debtors		5,310	-
Total		5,310	-

Pak Foundation

Income and expenditure Accounts for the year ended

31[st] March 2026

Section C Notes to the accounts (cont)	Section C Notes to the accounts (cont)	Section C Notes to the accounts (cont)	Section C Notes to the accounts (cont)	Section C Notes to the accounts (cont)

Note 20 Creditors and accruals
*Please complete this note if the charity has any creditors or accruals.*

20.1 Analysis of creditors
	Amounts falling due within oneyear		Amounts falling due after more than oneyear
	Thisyear	Lastyear	Thisyear	Lastyear
	£	£	£	£
Accruals forgrantspayable	-	-	-	-
Bank loans and overdrafts	-	-	-	-
Trade creditors	-	-	-	-
Payments received on account for contracts or performance-relatedgrants	-	-	-	-
Accruals and deferred income	-	-	-	-
Taxation and social security	-	-	-	-
Other creditors	2,650	1,275	-	-
Total	2,650	1,275	-	-

Section C Notes to the accounts	(cont)	(cont)


Note 24 Cash at bank and in hand
	Thisyear	Lastyear
	£	£
Short term cash investments(less than 3 months maturity date)	-	-
Short term deposits	-	-
Cash at bank and on hand	263,183	110,585
Other	-	-
Total	263,183	110,585

Indopendont I completad my examSnallon. 5 conflm that no matartal mattern havo me to rny gtknitton (other than that dlsdosed bel ') In connectton vthh Ihe examlnatlon vthlth glv88 m8 ¢au8e to belleve that In, any materlal rosp8ct: accountlng r8cord8 wern not kept In acCor(kn wlth 8ectlon 130 of Ihg Act or the acwunts do not accord wSth the acc¥)untlng rary)rd$ I have no wi¢xms and have come acro88 no other rnattern In conne¢tlon th thè examlnallon to whlch attentlon should b8 drawn In order to enablo a propw und8rnt8ndlng of the accounts to ba reached. 81gn•d: Il•m•: Abdul Qudelr Khan R•lovant proh$8lonal quallficaUon{•) or body (If any): FMAAT FCPA Addr••8: Charfty A8818t Aw)untsnt8 un 27, Ballgy Entsrpr18& Centro 513 Bradford Road Ball6y WF17&L