**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 1 **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 2 **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 3 ## **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** |1
2
3
4
5|**Trustee name**|**Office (if**
**any)**|**Dates acted if not for**
**whole year**|**Name of person (or body) entitled**
**to appoint trustee (if any)**| |---|---|---|---|---| ||Mohammed Altaf|Chair||| ||Mohammed Abdul-Razaq|||| ||Mohammed Nawaz|||| ||Abdul Salam Malik||Appointed on 04/06/2025|| ||Adeel Akhtar||Appointed on 04/06/2025|| 4 **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| 5 **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 6 **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** 7 **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 -----**
8 **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. 9 **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|| 10 **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| 11 **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| |||||||| |||||||| |||||||| 12 **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||| 13 **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| 14 **Pak Foundation** ## **Income and expenditure Accounts for the year ended** ## **31[st] March 2026** |**Section C Notes to the accounts**|**Section C Notes to the accounts**|**Section C Notes to the accounts**|**Section C Notes to the accounts**|**Section C Notes to the accounts**|**Section C Notes to the accounts**|**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|-| 15 **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**|**Section C Notes to the accounts**|**Section C Notes to the accounts**|**(cont)**|**(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|| 16 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