| ounder & | ounder & | ounder & | President | Sungjoo Rim OBE | |
|---|---|---|---|---|---|
| rustees/Directors | chan Albakri (Chair) | ||||
| y Phuong Lecocq (Treasurer) | |||||
| ahiyah Yahya | |||||
| etty Yao MBE | |||||
| a Hyunsook Paik |
|||||
| ei Sim Lai OBEDL | |||||
| zlinda Ezrina Ariffin | |||||
| Clare Muhiudeen | |||||
| Company | Secretary | chan Albakri | |||
| anagement | Committee | amalakshi Mehta (Chair) |
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| etty Yao MBE | |||||
| essica Ma | |||||
| ouhye Easton | |||||
| andy Chiu | |||||
| egistered Office | nit 16 | ||||
| 1 Sloane Court East | |||||
| ondon SW3 4TQ | |||||
| ndependent | Examiner | areth Peter Rees, FCA | |||
| BAssociates | |||||
| Chartered Accountants |
|||||
| Castle Business Village, Hampton | |||||
| iddlesex TW122BX | |||||
| ankers | arclays Bank Plc | ||||
| all Mall Corporate Banking Centre | |||||
| 50Pall Mall | |||||
| ondon SW1A 1QA | |||||
| C | ompany | Number | 990076 | ||
| harity Registration | number | 1148405 |
| During the year to 31December 2020 P | AWA made |
|---|---|
| Ponheary Ly Foundation (Cambodia) Bal Jeevan Trust (India) |
f9,100 f3,000 |
| One Sky Foundation (Thailand) Hope for Girls (Bangladesh) |
f.11,311 f5,500 |
| Care Pakistan | I:10,100 |
| Karuna Trust (India) | f.15,799 |
| Learning for Life (Bangladesh) | X4,630 |
| JMB Education Fund (Nepal) Home ofPeace (Malaysia) |
I3,080 f2,391 |
| OR THE | YEAR E | NDED 31D | ECEMB | ER 2020 | |||
|---|---|---|---|---|---|---|---|
| 2020 | 2020 | 2020 | 2019 | ||||
| Note | Unrestricted | Restricted | Total | Total | |||
| Incoming | resources from: | ||||||
| Charitable | activities | 147,447 | 12,000 | 159,447 | 212,901 | ||
| Total Income | 0147,447 | f12,000 | f159,447 | f212,901 | |||
| Resources | Expended | ||||||
| Cost ofgenerating | funds | 1,771 | 1,771 | 46,523 | |||
| Charitable | costs | 64,911 | 64,911 | 51,663 | |||
| Governance | costs | 1,568 | 1,568 | 363 | |||
| Total Expenditure | f68,250 | ANIL | f68,250 | f98,549 | |||
| Net (outgoing)/incoming | |||||||
| resources | for the year | 79,197 | 12,000 | 91,197 | 114,352 | ||
| Total funds | brought | forward | 263,691 | 390 | 264,081 | 149,729 | |
| Total funds carried forward | X342,888 | 612,390 | 6355,278 | K264,081 |
| PAN ASIAN WOMEN'S ASSOCIATION —Registered Charity No. 1 COMPANY NO. 6990076 |
PAN ASIAN WOMEN'S ASSOCIATION —Registered Charity No. 1 COMPANY NO. 6990076 |
PAN ASIAN WOMEN'S ASSOCIATION —Registered Charity No. 1 COMPANY NO. 6990076 |
PAN ASIAN WOMEN'S ASSOCIATION —Registered Charity No. 1 COMPANY NO. 6990076 |
PAN ASIAN WOMEN'S ASSOCIATION —Registered Charity No. 1 COMPANY NO. 6990076 |
PAN ASIAN WOMEN'S ASSOCIATION —Registered Charity No. 1 COMPANY NO. 6990076 |
148405 | |
|---|---|---|---|---|---|---|---|
| STATEMENT OFFINANCIAL POSITION ASAT31 DECEMBER | 2020 | ||||||
| Note | 2020 | 2019 | |||||
| CURRENT ASSETS | |||||||
| Cash at Bank | 355,278 | 264,783 | |||||
| CREDITORS: amounts due within |
|||||||
| one year | |||||||
| Net Current Assets | 355,278 | 264,081 | |||||
| TOTAL ASSETSLESS | |||||||
| LIABILITIES | X355,278 | f264,081 | |||||
| RKSKRVKSi | |||||||
| Unrestricted funds |
342,888 | 263;691 | |||||
| Restricted funds | 12,390 | 390 | |||||
| f355378 | 8264;081 | ||||||
| These financial statements have been prepared |
in accordance with the | provisions applicable, to:: |
|||||
| companies subject to the small compaiiies' tiginie aiid in ac'co'rdance ."The' Finari'cial Re'porting Standard'applicable in the UK aiid Republic |
w'ith of |
FRS 102Section. 1A' Ireland". |
|||||
| For 'the y'ear intqii'cation, 'the charit'able compii'ny |
iiiias eiititled to exemption | from an audit undhr | |||||
| ':Section 477oftlie'Companies:Act 2006. |
|||||||
| The mentbers have riot.required:the charitable |
company | to obtain an audit ofits | accounts'for | ||||
| the year in"question in accordance with Section |
476 'ofthe Act. | ||||||
| Tlie Tr'ustees/Dir'actors "acknowledge their respo'nsibilities |
for complying | with the requirements | |||||
| ofthe Compaiiies Act'2006 with respect to accounting records and the preparation ofaccoiuits. |
|||||||
| Approved on behalf ofthe Trustees on%7k~.2tl~l..and signed |
on their | behalf by: |
| 1D | ECEMBER 2020 contd. | |||||
|---|---|---|---|---|---|---|
| 2020 | 2020 | 2020 | 2019 | |||
| Unrestricted | Restricted | Total | Total | |||
| Funds | Funds | Funds | Funds | |||
| 3. | NET (OUTGOING)/INCOMING | |||||
| RESOURCES | ||||||
| The net incoming resources are stated |
||||||
| after charging: | ||||||
| Independent Examiner's |
Fees | ANIL | ANIL | |||
| 4. | RESOURCES EXPENDED | |||||
| Charitable activities |
||||||
| Cost of eneratin funds |
||||||
| Event costs | 1,137 | 1,137 | 44,988 | |||
| Donation in kind for venue | 800 | |||||
| IT and website costs | 389 | 389 | 463 | |||
| Bank charges | 138 | 138 | 212 | |||
| Administrative expenses |
107 | 107 | 60 | |||
| 1,771 | 1,771 | 46,523 | ||||
| Charitable costs |
||||||
| Grants made (note 5) | 64,911 | 64,911 | 51,663 | |||
| Governance costs |
||||||
| Meeting costs | ||||||
| Legal and professional | fees | 1,568 | 1,568 | 363 | ||
| 1,568 | 1,568 | 363 | ||||
| Total Resources Expended | f.68,250 | fNIL | f68,250 | K98,549 |
| The charity made the followin | g grants in the year: |
|||
|---|---|---|---|---|
| 2020 | 2019 | |||
| No. | Value | No. | Value | |
| Institutions | 9 | 64,911 | 12 | 51,663 |
| 7. | CREDITORS | 2020 | 2019 |
|---|---|---|---|
| Event expenses | ANIL | f.702 |