##
##
##
##
|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)|
||||||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|
##
##
##