Company Type Method Version Copyright Cleared Check List document5544688324119615909.xls 1 10/27/2021 PAKISTAN & WORLDWIDE COMMUNITY LINK LTD Small company adopting the Financial Reporting Standard for Smaller Entities (effective January 2005) Amounts to be obtained automatically from VT Transaction Version 5 - January 2006 VT Software Limited 1995-2006 Notes/ Comments/ Outstanding points For advice on using this workbook, click on the Template Instructions button at the right-hand end of the VT toolbar, choose the VT Final Accounts Help Topics command from the Help menu, or refer to the printed user guide. This workbook is only for use for accounting periods beginning on or after 1 Jan 2005. Check List document5544688324119615909.xls 2 10/27/2021 **Template h** Version Sep 1999 Sep 1999 Feb 2000 Feb 2000 Feb 2000 Oct 2000 May 2001 May 2001 Apr 2002 Apr 2002 Apr 2002 Apr 2002 Apr 2002 Oct 2002 Oct 2002 History document5544688324119615909.xls 3 10/27/2021 Mar 2003 Jul 2004 Jul 2004 Jul 2005 Jan 2006 Jan 2006 Jan 2006 Jan 2006 History document5544688324119615909.xls 4 10/27/2021 Jan 2006 Jan 2006 Jan 2006 History document5544688324119615909.xls 5 10/27/2021 **istory** Change The words _applicable to small companies_ are no longer required in the audit opinion and have been removed _Exceptional costs associated with introducing the Euro_ added to the Operating profit note The words _(effective March 2000)_ have been added to the reference to the FRSSE in the audit report The words _and in accordance with the Financial Reporting Standard for Smaller Entities (effective March 2000)_ have been added to the Accounting Policies note in both the full and the abbreviated accounts. The reference to the FRSSE at the foot of the full balance sheet has been removed No changes _Exceptional year 2000 software modification costs_ removed from the Operating profit note APB Bulletin 2001/2: Wording of auditors' reports Audit report changed Applies to accounting periods commencing after 22 December 2000, although earlier implementation is encouraged Financial Reporting Standard for Smaller Entities (FRSSE), effective June 2002 version The words _effective March 2000_ have been changed to _effective June 2002_ on the following: Audit report Accounting policies note Accounting policies note (abbreviated accounts) The revised version of the FRSSE is standard for accounting periods ending on or after 22 June 2002. However, earlier adoption is encouraged and hence the wording _effective June 2002_ can be used for earlier periods. Taxation note changed in accordance with the FRSSE effective 2002 Deferred tax note changed in accordance with the FRSSE effective 2002 ## DetailPL2 _Bank charges_ and _insurance_ headings moved from _Legal and professional costs_ to _General administrative expenses_ Foot of balance sheet and foot of abbreviated balance sheet, para (ii). Applies only when audit report not selected. _… requirements of this act_ changed to _… requirements of this Act_ Accounting policies note for deferred tax (normal accounts and abbreviated accounts) The wording has been changed (the May 2002 edition was incorrect) Taxation note has been simplified History document5544688324119615909.xls 6 10/27/2021 Third party disclaimer paragraph added to audit report Chartered Accountants Report added Directors' report. Full dates used in column headers for directors' shareholdings. Only the year was previously shown Chartered Accountants Report: revision to TR Audit 02/04 Second to last paragraph - 'You have acknowledged on the balance sheet for the year ended...' changed to 'You have acknowledged on the balance sheet as at...' FRSSE (effective January 2005) This version of the FRSSE applies to accounting periods beginning on or after 1 January 2005. Earlier adoption is NOT allowed. The words _effective June 2002_ have been changed to _effective January 2005_ on the following: Accounting policies note Accounting policies note (abbreviated accounts) Dividends are no longer shown on the face of the profit and loss account. Dividends on equity instruments (for example ordinary shares) are shown in the profit and loss account note to the balance sheet. Dividends on financial liability instruments (for example preference shares with a fixed or determinable redemption date and amount) are included in interest payable. See the FRSSE for a full definition. Dividends note added after the profit and loss account note. Creditors note. Non-equity preference shares category added. SI 2004 No 2947 Balance sheet. 'Provisions for liabilities and charges' changes to 'Provisions for liabilities' Directors report Additional paragraph added re disclosure of information to auditors (if company is subject to an audit). This is only mandatory for periods beginning on or after 1 April 2005. Empty paragraphs added for disclosure of: - Third party indemnity provisions - Acquisition of own shares - Policy re the employment of disabled persons (if employees >250) The above paragraphs are hidden by default. Click on the Policies and Paragraphs button to unhide. The statement about the re-appointment of auditors has been removed. There is no legal requirement for this statement. Additional paragraph added to the beginning of the statement of directors responsibilities (APB bulletin 2005/4 appendix 4) History document5544688324119615909.xls 7 10/27/2021 Audit report. APB bulletin 2005/4. The audit report has changed. Applies to accounting periods commencing on or after 15 December 2004. The audit report for periods beginning 1 April 2005 includes an opinion on the directors report being consistent with the accounts. This template actually contains two different reports that are automatically switched depending on the date entered in the Workbook Properties dialog. The wording in the generic accountants report has been changed to comply with Technical Factsheet 32 from the ACCA. ## Share capital note The part of the note showing the aggregate movement in share capital has been removed. Instead, type (if applicable) the class of shares allotted, the number, the nominal value and the consideration received. History document5544688324119615909.xls 8 10/27/2021 ## **PAKISTAN & WORLDWIDE COMMUNITY LINK LTD** ## **Data not obtained from trial balance** ## **AutoHide is on** _Enter data in the white spaces Enter numbers as + unless indicated_ Current year Units (eg £ or £000) £ _include a trailing sp_ Company registration number 05210507 Date Approval date of the accounts by the board 15 August 2014 Date Date of signing on the audit/accountants report 18 August 2014 Name of director/secretary signing directors report NISAR A F RAJA Name of director signing balance sheet NISAR A F RAJA Name of auditors/accountants Chaudry Munir & Co. Type of firm (eg Chartered Accountants) Accountants and Tax Consultants Address of auditors/accountants Line 1 1 Edmund Street Line 2 Bradford Line 3 West Yorkshire BD5 0BH Line 4 Telephone: 01274 308989 Line 5 Email: munirca@aol.com Prior year adjustments (for statement of recognised gains and losses) Percentage of turnover outside UK Detailed profit and loss items: £ depreciation of owned fixed assets depreciation of assets held under finance leases & HP amortisation of goodwill directors remuneration compensation to past directors for loss of office pension costs auditors remuneration exceptional costs associated with introducing the Euro Number of directors to whom benefits accrued Number under money purchase pension schemes Land at valuation included in freehold land and buildings £ not depreciated Freehold land & buildings if revalued amounts shown in trial balance: £ historical cost cumulative depreciation based on cost Data document5544688324119615909.xls 9 10/27/2021 ## **PAKISTAN & WORLDWIDE COMMUNITY LINK LTD Data not obtained from trial balance** ## **AutoHide is on** |**PAKISTAN & WORLDWIDE COMMUNITY LINK LTD**
**Data not obtained from trial balance**
**AutoHide is on**|**PAKISTAN & WORLDWIDE COMMUNITY LINK LTD**
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**AutoHide is on**|**PAKISTAN & WORLDWIDE COMMUNITY LINK LTD**
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**Data not obtained from trial balance**
**AutoHide is on**| |---|---|---|---| |_Enter data in the white spaces Enter numbers as + unless indicated_
Current year|||| |Net book value of plant and machinery included in fxed assets
£
|||| |held under fnance leases or HP contracts|||| |Listed investments held as fxed assets:
£|||| |market value|||| |Listed investments held as current assets:
£|||| |market value|||| |£|||| |Amounts due after more than one year included in debtors|||| |Amounts included in creditors falling due for payment
£
|||| |after more than fve years|||| |£|||| |Secured bank loans included in creditors|||| |Deferred taxation provision:|||| |Tax losses carried forward (enter as minus)|||| ||||| |Description of ordinary shares
Description - equity shares - spare category
Description of non-equity preference shares|Ordinary shares of £1 each
? shares of £1 each
?% preference shares of £1 each||| |Ordinary shares
£|||| |amount authorised|||| |Number|||| |number issued|||| |Equity shares - spare category
£|||| |amount authorised
amount issued|||| |Number|||| |number issued|||| |Non-equity preference shares
£|||| |amount authorised|||| |Number|||| |number issued|||| |£|||| |Dividends proposed after the balance sheet date|||| |Capital commitments:
£|||| |contracted|||| |Annual commitments under operating leases:
£|||| |expiring within 1 year|||| Data document5544688324119615909.xls 10 10/27/2021 |**PAKISTAN & WORLDWIDE COMMUNITY LINK LTD**
**Data not obtained from trial balance**
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_Enter data in the white spaces Enter numbers as + unless indicated_
Current year|**PAKISTAN & WORLDWIDE COMMUNITY LINK LTD**
**Data not obtained from trial balance**
**AutoHide is on**
_Enter data in the white spaces Enter numbers as + unless indicated_
Current year|**PAKISTAN & WORLDWIDE COMMUNITY LINK LTD**
**Data not obtained from trial balance**
**AutoHide is on**
_Enter data in the white spaces Enter numbers as + unless indicated_
Current year| |---|---|---| |expiring within 2 to 5 year
expiring in over 5 years||| |**Additional data required for optional cash fow statement only**
£||| |New loans raised
New fnance leases and HP contracts
Redemption of fnance leases and HP con. on sale of assets
Purchase of current asset investments||| Data document5544688324119615909.xls 11 10/27/2021 ||**PAKISTAN**| |---|---| ||**Data not o**| |Comparative|_Enter data in_| |_ace_|Units (eg £| ||Company re| ||Approval da| ||Date of sign| ||Name of dir
Name of dir| ||Name of au| ||Type of frm| ||Address of
Prior year a| |£
Number
£|recognised
Percentage
Detailed pro
Land at val| ||Freehold lan| |£|revalued am| Data document5544688324119615909.xls 12 10/27/2021 ||**PAKISTAN**| |---|---| ||**Data not o**| |Comparative|_Enter data in_| |£
£
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Amounts du
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after more
Secured ba
Deferred ta
Description
Description
Description| |£
Number
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Number
£
Number
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Equity shar
Non-equity
Dividends p
Capital com
Annual com| Data document5544688324119615909.xls 13 10/27/2021 **----- Start of picture text -----**
PAKISTAN
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Data document5544688324119615909.xls 14 10/27/2021 ## **& WORLDWIDE COMMUNITY LI obtained from trial balance** _n the white spaces Enter numbers as +_ or £000) egistration number ate of the accounts by the board ning on the audit/accountants repo rector/secretary signing directors report rector signing balance sheet uditors/accountants m (eg Chartered Accountants) auditors/accountants Line 1 Line 2 Line 3 Line 4 Line 5 adjustments (for statement of gains and losses) of turnover outside UK ofit and loss items: depreciation of owned fixed assets depreciation of assets held under fi amortisation of goodwill directors remuneration compensation to past directors for pension costs auditors remuneration exceptional costs associated with i Number of directors to whom bene under money purchase pension sc uation included in freehold land an not depreciated nd & buildings if mounts shown in trial balance: historical cost cumulative depreciation based on Data document5544688324119615909.xls 15 10/27/2021 ## **& WORLDWIDE COMMUNITY LI obtained from trial balance** _n the white spaces Enter numbers as +_ alue of plant and machinery include held under finance leases or HP co stments held as fixed assets: market value stments held as current assets: market value ue after more than one year include cluded in creditors falling due for p than five years nk loans included in creditors axation provision: Tax losses carried forward (enter a n of ordinary shares n - equity shares - spare category n of non-equity preference shares hares amount authorised number issued res - spare category amount authorised amount issued number issued preference shares amount authorised number issued proposed after the balance sheet da mmitments: contracted mmitments under operating leases: expiring within 1 year Data document5544688324119615909.xls 16 10/27/2021 ## **& WORLDWIDE COMMUNITY LI obtained from trial balance** _n the white spaces Enter numbers as +_ expiring within 2 to 5 year expiring in over 5 years ## **l data required for optional cas** New loans raised New finance leases and HP contrac Redemption of finance leases and Purchase of current asset investme Data document5544688324119615909.xls 17 10/27/2021 **----- Start of picture text -----**
NK LTD
AutoHide is on
+ unless indicated Current year
£ include a trailing space
05210507
Date
3 September 2021
Date
6 September 2021
Nisar A F Raja Mr Iftikhar Butt
Mr Iftikhar Butt
Chaudry Munir & Co.
Accountants and Tax Consultants
1 Edmund Street
Bradford
West Yorkshire BD5 0BH
Telephone: 01274 308989
Email: munirca@aol.com
£
s
finance leases & HP
r loss of office
introducing the Euro
efits accrued Number
hemes
d buildings £
£
cost
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NK LTD
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ed in fixed assets £
ontracts
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£
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payment £
£
s minus)
Ordinary shares of £1 each
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?% preference shares of £1 each
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ate
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Data document5544688324119615909.xls 19 10/27/2021 |**NK LTD**|| |---|---| |**AutoHide is on**|| |_+ unless indicated_|Current year| |**h fow statement only**|| |cts|£| |HP con. on sale of assets|| |ents|| Data document5544688324119615909.xls 20 10/27/2021 Comparative _e_ **----- Start of picture text -----**
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Data document5544688324119615909.xls 21 10/27/2021 Comparative £ £ £ £ £ £ £ Number £ Number £ Number £ £ £ Data document5544688324119615909.xls 22 10/27/2021 Comparative £ Data document5544688324119615909.xls 23 10/27/2021 ## **PAKISTAN & WORLDWIDE COMMUNITY LINK LTD** ## Report and Accounts ## 31 March 2021 ## **CONTENTS** Page 1. Directors/Trustees Report 2. Accountants Report 3. Income and Expenditure Account 4. Balance Sheet 5-6. Notes to the Accounts 7. Schedule to the Income and Expenditure Account ` ## **PAKISTAN & WORLDWIDE COMMUNITY LINK LTD** ## **Directors'/Trustees' Report** The directors/Tustees present their report and accounts for the year ended 31 March 2021. ## **Company** The company is limited by gurantee and not having a share capital. The company has been Registered as a Charity since 25 May 2012. ## **Principal activities and objects of the organisation and how it is attempting to achieve them:** The company's principal activity during the year continued to promote the awareness of different The company's principal activity during the year continued to promote the awareness of different cultures within the community and disability in Bradford. We aim to provide necessary help and cultures within the community and disability in Bradford. We aim to provide necessary help and information to the needy and deprived members of the local communities by assisting them to complete information to the needy and deprived members of the local communities by assisting them to complete various benefits forms and dealing with other related matters including appeals etc. various benefits forms and dealing with other related matters including appeals etc. In striving to achieve our objectives, we have concentrated our activities in the following fields: 1. Building the capacity of P&WCL itself. 2. Work in partnership with other infrastructure organisations and frontline organisations. 3. Advocacy, Training and representional role for Bradford Minority Ethnic sector. ## **The Organisation structure and how decisions are made:** The organisation is run by an elected board of Directors/Trustees, who are elected from the membership of the organisation. The board members meet on a regular basis to discuss the affairs of the organisation and made the decisions from the board room. ## **Method of election of the members of the board of trustees:** One-third of the Board/ Executive Committee Members are elected/re-elected at an AGM each year by a simple majority. The position of Chair, Vice-chair, Treasurer and Secretary are also elected each year following the AGM. A quorom is required (5 members minimum) and upto 15 members, maximum can be elected. Membership is open to the all members of local communities who wish to support the activities of P&WCL. The meetings are held at least seven times a year. ## **Risk Management** The directors and trustees have a duty to identify and review the risks to which the charity is exposed and to ensure that appropriate controls are in place to provide reasonable assurance against fraud and error. ## **Members of the Board of Directors/Trustees** The directors/Trustees who served during the year were as follows: Chaudry M Munir (Director and Trustee) Nisar A F Raja (Director and Trustee) Iftikhar A Butt (Director and Trustee) ## **The Board would like to thank the following funding bodies for their assistance and support during the year:** Big Lottery, Bradford Council and all the other statutory and none statutory organisations who have supported P&WCL's activities. ## **Political and charitable donations** During the year, the company made no political or charitable contributions. ## **Small company special provisions** The report of the directors has been prepared in accordance with the special provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime. This report was approved by the Directors and Trustees on 3 September 2021 Nisar A F Raja Mr Iftikhar Butt Director and Trustee Director and Trustee 25 ## **PAKISTAN & WORLDWIDE COMMUNITY LINK LTD Accountants' Report** ## **Accountants' report to the directors/Trustees of PAKISTAN & WORLDWIDE COMMUNITY LINK LTD** You consider that the company is exempt from an audit for the year ended 31 March 20 . You have acknowledged, on the balance sheet, your responsibilities for ensuring that keeps accounting records which comply with the Companies Act 2006, and for prepa which give a true and fair view of the state of affairs of the company and of its profit o financial year. In accordance with your instructions, we have prepared the accounts which comprise Loss Account, the Balance Sheet and the related notes from the accounting records of and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not opinion on these accounts. Mr Shahbaz Munir (FCCA) ## **Chaudry Munir & Co. Accountants and Tax Consultants** 1 Edmund Street Bradford West Yorkshire BD5 0BH Telephone: 01274 308989 Email: munirca@aol.com 6 September 2021 27 018 the company ring accounts or loss for the the Profit and the company t express any 28 ## **PAKISTAN & WORLDWIDE COMMUNITY LINK LTD Income and Expenditure Account for the year ended 31 March 2021** |**Notes**
**Turnover**
0
Administrative expenses
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0
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0
**Err:511**|**2021**
**£**
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Err:511| ||Err:511| 29 **2020 £** Err:511 Err:511 Err:511 Err:511 Err:511 Err:511 30 ## **PAKISTAN & WORLDWIDE COMMUNITY LINK LTD Balance Sheet as at 31 March 2021** |**Balance Sheet**
**as at 31 March 2021**|||| |---|---|---|---| |**Notes**
**Fixed assets**
Tangible assets
2
**Current assets**
Khalid Mahmood - PC foat
Cash at bank and in hand
3
**Err:511**
**Err:511**
**Capital and reserves**
Balance carried forward
4
**Creditors: amounts falling due**
**within one year**|Err:511
Err:511|**2021**
**£**
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Err:511| ||||| ||||| The directors are satisfied that the company is entitled to exemption under Section 477 of the 2006 and that no directors or trustees have requested an audit pursuant to section 476 of the A The directors acknowledge their responsibilities for: (i) ensuring that the company keeps proper accounting records which comply with the Compa and (ii) preparing accounts which give a true and fair view of the state of affairs of the company a the financial year and of its profit or loss for the financial year in accordance with the requiremen the Companies Act 2006 and which otherwise comply with the requirements of this Act relating far as applicable to the company. The accounts have been prepared in accordance with the special provisions relating to small co Part 15 of the Companies Act 2006. Mr Iftikhar Butt (Director and Trustee) 3 September 2021 31 **2020 £** Err:511 Err:511 Err:511 Err:511 Err:511 e Companies Act Act. anies Act 2006; as at the end of nts of Part 15 of to accounts, so mpanies within 32 ## **PAKISTAN & WORLDWIDE COMMUNITY LINK LTD Notes to the Accounts for the year ended 31 March 2021** - **1 Accounting policies** - The accounts have been prepared under the historical cost convention and in accordance with the Financ Standard for Smaller Entities (effective January 2008). ## _**Depreciation**_ Depreciation has been provided at the following rates in order to write off the assets over their estimated usef Computer Equipment 20% straight line Fixtures and Fittings 20% straight line Catering Equipment 20% straight line Building Improvements 0% ## _**Leasing and hire purchase commitments**_ Assets held under finance leases and hire purchase contracts, which are those where substantially all the risks of ownership of the asset have passed to the company, are capitalised in the balance sheet and depreciat useful lives. The corresponding lease or hire purchase obligation is treated in the balance sheet as a liability. The interest element of the rental obligations is charged to the profit and loss account over the period of t represents a constant proportion of the balance of capital repayments outstanding. Rentals paid under operating leases are charged to income on a straight line basis over the lease term. |**2**
**3**
**4**|**2021**
**2020**
**Tangible fxed assets**
Building
Ofce
Improvements
**Equipment** Total
**Cost**
At 1 April 2020
Err:511
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At 31 March 2021
Err:511
Err:511
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**Depreciation**
At 1 April 2020
-
Err:511
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Surplus on revaluation
-
On disposals
-
At 31 March 2021
-
Err:511
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**Net book value**
At 31 March 2021
Err:511
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At 31 March 2020
Err:511
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**Creditors: amounts falling due within one year**
**2021**
**2020**
**£**
**£**
Mr Raja - Loan Account
Err:511
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Other creditors
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**Capital and Reserves**
**2021**
**2020**
**£**
**£**
Balance brought forward
At 1 April
Err:511
59,747
Net proft for thr year
Err:511
(4,821)
At 31 March
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Err:511|**2021**
**2020**
Building
Ofce
Improvements
**Equipment** Total
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**2020**
Building
Ofce
Improvements
**Equipment** Total
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-|| |||-
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**2020**
**£**
**£**
Err:511
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Err:511| ||||**2021**
**2020**
**£**
**£**
Err:511
59,747
Err:511
(4,821)| ||||Err:511
Err:511| ## **5** 33 cial Reporting ful lives. s and rewards ted over their the lease and 34 ## **PAKISTAN & WORLDWIDE COMMUNITY LINK LTD Schedule to the Income and Expenditure Account for the year ended 31 March 2021** |**Income**
**UNRESTRICTED FUNDS:**
Hall Hire
Rooms Hire
**RESTRICTED FUNDS:**
**Bradford Council: Core Costs Grant**
**Administrative expenses**
Premises costs:
Rent
Rates
Light and heat
Cleaning
General administrative expenses:
Telephone and fax
Postage
Subscriptions
Bank charges
Insurance
Repairs and maintenance
Sundry expenses
Legal and professional costs:
Accountancy fees
Advertising and PR
Other legal and professional|**2021**
**£**
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**£**
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Err:511| |||Err:511| |||| |||Err:511| 6 _Formula driven text is placed here and then referred to by cells or text boxes in the main body of the accounts_ The directors/Tustees present their report and accounts for the year ended 31 March 2021. The directors are satisfied that the company is entitled to exemption under Section 477 of the Companies Act 2006 and that no directors or trustees have requested an audit pursuant to section 476 of the Act. for the year ended 31 March 2021 for the period from 1 April 2020 to 31 March 2021 for the year ended 31 March 2021 year s s' present their are The directors acknowledge their responsibilities for: The directors/Trustees who served during the year were as follows: for the information of the directors only The report of the directors has been prepared in accordance with the special provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small the small companies regime. - the directors have taken all steps that they ought to have taken to make themselves aware of - the director has taken all steps that she ought to have taken to make herself aware of - the director has taken all steps that he ought to have taken to make himself aware of - the directors have taken all steps that they ought to have taken to make themselves aware of Library document5544688324119615909.xls 7 10/27/2021 ## **PAKISTAN & WORLDWIDE COMMUNITY LINK LTD Workings at 31 March 2021** |**Intangible fxed assets previous years**
Goodwill:
**Cost**
B/fwd
Additions
Disposals
C/fwd
**Amortisation**
B/fwd
Provided during the year
On disposals
C/fwd
Net book value
Net book value b/fwd per current year trial balance|**£**
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Err:511| ||Err:511| ||Err:511| ||Err:511| _The workings below form the basis for the Fixed asset note. Whenever AutoHide is turned on or off the appropriate columns below are re-copied to the Notes sheet._ **Tangible fixed assets** |**Cost**
B/fwd
Additions
Surplus on revaluation
Disposals
C/fwd
**Depreciation**
B/fwd
Charge for the year
Surplus on revaluation
On disposals
C/fwd
**Net book value**
C/fwd
B/fwd|**Total**
**£**
**£**
Err:511
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-
Err:511
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**Building**
**Improve-**
**ments**
**Fixtures and**
**equipment**| |---|---| ||Err:511
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-
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Err:511| ## **Tangible fixed assets previous year** ||**Plant and**|| |---|---|---| |**Land and**|**machinery**|**Motor**| |**buildings**|**etc**|**vehicles**| 8 |**Cost**
B/fwd
Additions
Surplus on revaluation
Disposals
C/fwd
**Depreciation**
B/fwd
Charge for the year
Surplus on revaluation
On disposals
C/fwd
Net book value|**£**
Err:511
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-
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-
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-
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-
Err:511| |||Err:511|Err:511| |||Err:511|Err:511| _The workings below form the basis for the Investments note. Whenever AutoHide is turned on or off the appropriate columns below are re-copied to the Notes sheet._ ## **Investments** |**Investments in**
**subsidiary**
**undertakings **
**£**
**Cost**
B/fwd
Err:511
Additions
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Disposals
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C/fwd
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**Investments previous year**
**Investments in**
**subsidiary**
**undertakings **
**£**
**Cost**
B/fwd
Err:511
Additions
Err:511
Disposals
Err:511
C/fwd
Err:511|**Investments in**
**subsidiary**
**undertakings **
**£**
**Cost**
B/fwd
Err:511
Additions
Err:511
Disposals
Err:511
C/fwd
Err:511
**Investments previous year**
**Investments in**
**subsidiary**
**undertakings **
**£**
**Cost**
B/fwd
Err:511
Additions
Err:511
Disposals
Err:511
C/fwd
Err:511|**Other**
**investments**
**£**
Err:511
Err:511
Err:511| |---|---|---| ||Err:511|Err:511| |||**Other**
**investments**
**£**
Err:511
Err:511
Err:511| ||Err:511|Err:511| 9 Total io ## **£** Err:511 Err:511 Err:511 Err:511 Err:511 Err:511 Err:511 Err:511 Err:511 Err:511 Err:511 **Total £** Err:511 Err:511 Err:511 Err:511 **Total £** Err:511 Err:511 Err:511 Err:511 11