Charity Number 1195323
PAKITALIAUK
TRUSTEES, REPORT AND ACCOUNTS
31 December 2023
Finandal statement
For the Perlod ended 3111212023
Contents
Pa8e
Referente and administrative details
Report of the trustees
Statement of finantial actibryties Ilncorporating the income and expenditure ac￿untI
Balance sheet
Notes to the account5

Reference and adrnlnlstratl¥e detal
For the Period ended 3111212023
Charlty Number
1195323
485 (Mdh*n Rts*l
R(￿HDALE
Registèred Address
OL16 4TF
Twsteès
d￿n¢the ye* fdlows"SALEEM MUHAMMAD. ZIA
MOHIUDDIKALI BASHARATSHAKIL RAZ7AQ. KAFFAIT
Accountants
E* A¢¢(wwK5 Limitr
415 (Mdhkn) R￿d Ro¢hd•l¢OL1647F
Bankers
F44 25 EC2V 7HN
Al￿rt us
THE 08JECTOF THÉ 00 ISTHE RELIEF OF PffiRTr IN ENGLAND BY PROVIDING GWITSTO FAMIUES IN NEEO. TO HELP
WITH FUNEFiALANP HtJV5EHOLg EXPENSES IN THE EVENTOF A RECENT BEREAVEMENT.
Thefollowing person seThed astrustees duriTr4 the pwiod..
SALEEM MUHAMMAD ￿A MOHIUDDIN. AU WHAMT. SFiAKILRAZZAQ KAFFAITVLLAH

Statem•nt 01t¢spor￿bllluW of thetruslees
The tn15tee$ are required to p￿parefinar￿IaI ststements for eachfioanci31 year. ￿1th ffta tnje and hir ￿eW of the
state ol affairs ol the charity and the inccffjing reswrces and aOlcation of resource5. indud1￿ the net income
expendltLsre, ofthe charityfor the ￿ar. In preparirEthoSefirO￿aI statements thetrustee5 are rtquired to..
5elert suiiaNe accountin8 pdioes and then Op￿ytheM con￿$teth:
ob*rvethe method5 and ￿nOple$ in the Chan￿eSs0RP.
m8kelud8ements and estfjmate5that¥* rea$(th￿e3nd
stale whether appll¢•tAe UKA£cwntlTr8 Stsndards h￿beenfo1Iryw¢d. sutlect to any rnaterlal departu¥es dtsclosed
and e¥plal*ed In the financi￿ 5t•tements.' and
preparethe flnancial statements on the80iw corKern ba51s unless It b Inapprowiate towesumethat the ¢harftywIII
£ont¢nut In opvatlon.
The trustees are responslble for knes*rvd proper accountifvd rtcords that disclose wAth rea%￿￿￿e accurary at •ny
tlme the fln4nd*l posltlonofthe tharity and enalle to eAsurethètthefinarKi•l Statements(￿￿V￿th the
Statement of Recommended PrartitÈ apk4lcableto tharities In the UK and RepulJic OF Irdand IFR51021 (effective I
January 20151- ICharltSe5 SOAP IFPS1021. area15orespons4￿*trSèfe81oTdb￿ theassets¢rfthe£harftyand hence
for taklni r•¥sonable steps fortht pr*entbn and detertlon ol fraud other irTe8ularitye5.
Each of the person5￿• Is • trustee atthe date of apFw•al of th15 repyt ¢Mfimis that".
so far •5 e•th of the trustee 15 Iwa￿. there Is r*) relevant matthal InfonnatI￿ of whlth the ¢h•rftys
accountsnts are unaware.. ond
each trustee has tsken 41 steps t￿ttheY ou8hi to have tsken to makethemknaware of•ny ￿nt rn•ted•l
Informatlon and to establish thatiheaccowtsnts are •war¢ of that Infonnatl¢)n.
MernbtTsofthe chatlty8uar*rttt io cwtrlbutean not ex￿ed1￿ £ito th¢assetsofth• th)rfty In th• •ve
of vlndlni up.
Approved by thelru￿et$￿ Oecem
A MOHIUODIN
Chalr of Trustee5
2022 •nd s18r￿d on th?Ir bEh¥f
A¢countsnts' R
•¢¢¢￿￿$ ofPAKITALIAUK fortho p•rfoO4nd•d JI D•t202a.
In orderto assSst you to fvifil your Ou￿e5 under the Charlty Art 2011, we h•ve prePa￿d lor Your•pry￿al the xcwnts of
PAKITALIAUKfor the FerlL>Y •ided 31 March 2018whlth ¢omprtse of the stsiementof flnanclal •cli￿tieS lincrAp¢ratini
in¢ome & expendlture a¢Eountl. the 8alance Shett¥ndthe related not•sfrtynth¢tharfVs•ttourtln8records •nd frorn
InforrnitiM and explanatlonsyou haveW¥en u5.
Thls report Is made sc4ely ttsthe TnJsteesolPAKThALIAUK. x a tK*tr. in acctyd•ntet*4th ￿ temis ol our enlapment.
C*Jr work h•$ been undertaken solely to prepare for ywr •pwoval the accwntsof PAKITAUAUK and #ate those matters
that we have agreed to State tothe Truste¢sof PAKifAUAUK •$ • boty. In thls reptxtto the ￿1￿51 extent permltted by
law. we do not a¢ceptlX assume resptywknlityto anyone othtrthan PAKnALIAUKand itsTrustees as ¥ body for our
work orlorthls repon.
Itlsyourdwtoensure thi PAKITALIAUK ha5 keptadequate acwuntiW rethsaThJtO ￿￿e￿re statutory xcowtsthat8ive
true and filrvlewof the assets. I1¥￿1itIeS financiol pom￿0￿ of PAK1TAL￿uK. con%der that PAKITALIAUK is exempt frry
the 5t¥tLrt(Mry audlvindeperthnt examination re4uiremeTht lorthe perfc4I.
We have not been instrutted tocarry an aUdlthThJepend￿t*m1M1ftaIknn or a review ofthe attwnts of PAKITALTrAVK. For
thls reason, we have not verthed the acrur•¢y orcompletenessof the accounti￿ re¢tyds or Infonn•iJon and explanauons
you have Oven to usand rrt therefore, e¥wtss•nyOpinknc￿th¢$trt￿ory x¢ounts.
E￿Ie Accountants Limited 485 C4dham RO￿ RLxhdale
OI16 4TF
D•te: 13 Awt Z024

PAKITAUAUK
actlvltles (incorporating Income & expendlture account)
For the year ended 3111212023
Statement of flnancial
Note
31 December
2023
310eeember
2022
Income:
Intome from charitable activlties-
Operotlon of the chiirity
Income from sales of lixed asse5t:
Otherchurlty ortffvities
9510
Total Incorn*
9510 0
Exp•ndbtur•:
Expendlture on chartroble octlvltles..
3240
Expenses on operation of the charltv
Costs olrolslnofund5.'
Other charltable actlv5tles
Total expendltura
3240
N•t Incomoll•xpendbtur•l •nd net mtw•m•nt In
funds for the year
6270
R•conclllatlon of fund5
Total funds brought forward
Total lunds carrled tonvard
6270
enotes on puqe5 9 to 12lorm portojthesefinonciolstotements

PAKITAUAUK
As at 3111212023
Balance Sheet
Note
2023
2023
2022
Flxed assets
Tan8ible a55ets
Current •ssets
Cash at bank and In hand
Debtors
56270
56270
Cr•dltor5'. •mountslalllw du• wllhlfi on• y••r
N•t current •55et5
56270
Total l•M cuff•nt Il•blI￿lIS
56,270
Cr•dltors'. •muurtshl1l￿ du•aft•r on•y•¥
Tot•1 •ss•ts
56,270 0
Fur￿$
Unrestrlrted frjnds
Restr5cted funds
Tot•1 lundi
6,270
5&270
The trustees are satisfled that the ch&rlty Is entitled to exemption from the requlremeni to obtain an
audltllndependent examlnatlon under sertlon 144121 of the Charltles Act 2011 Ithe 2011 Artl.
The trustèes of the tharity havè not requlred the charity to tsbtain an Independent exarninatlon
in accordanct with sèrtSon 144121 of the Act.
The trustees acknowledge their re5pon5ibilitie5 for complying wlth the requlrernent5 of the
Charity Act 2011 wlth respect to actountin8 records and the preparation of accounts.
Approved by the trusiees on December 28, 2022 and signed on thelr behatf by..
ZIA MOHIUDDIN
Chalr of Trustee

A¢toundno Pdk
The financial 5titements ha¥e been prepared IN xcordance ￿th AtctyJnitThRand Reporting by Charities".
Statement ol Rècommended Prattice appliclble to tharities in prepariw their ¥£ounts in accordance wirh
the Financial Reportlng Standard applKable in the UK and Republic of Ireland If RS1021 leffective I
january 20151- (Charities SORP IFRS102I1, the Financia1 Rew)rtiry Standard appliCa￿e in thÈ UK and
Republic of I￿land IFRS1021 aN1 the Compan￿$ A(t IC￿.
Hoty Bible Gwe Mlnlstry meets the definit￿r% of a publlc beThefft ent4ty under FRS 102. Asset5 and liablllties
are Initlally wo8nSsed at histor￿41 cost or tran5artH)n value unles5othe￿Ise state(1 in the relevant
accounting polry notes.
I Incomin8 resources are Included In the SOFAwhen the¢h3rTty Is legally entrtled to the income. is
asonably certain of receipt and the armunt can be measured wth 5uffic*ent reliability. In aCCorda￿e
with the SORP, no value ha5 been attributed to work performed by volunteers. altlK*ugh their work Is
considered vital to the actNities ol the Char￿¥-
Tithe. Regular offerin8 and Donations consist ol tl* total tithe. regular ofteftng and donatlonstrorn
members of the and othu members of the publ1¢ •kJng with income from fundT•isifig event5.
The chaflty is a charitsble InCor￿rated Or8an'.sation ICIOI. The rnembers of the charity are represented by
the irustees named on p•8e 3. ITh the event of ihe charity bel￿ wwnd up. the liability in respect of the
Buarantee Is Ilmlted to £1 per member of the thorlty.
Expenditure is accounted loron •ft accwals basls and has been dasslfied U￿•1 headln8Sth•t •88regate all
Costs related to the uie80ry. Costs ol yneratlw funds afe those Incurred In seeklna Voluntary intome and
do not Include th? costs of dSssemIThotl￿ i*form*k•n In supp￿t of the thJrbtable artmtles.
61ft 01
Glft Ald tax re¢l•lms Is reco4nised forany Glft ASd certlficate5 rrfelved up io two m¢4nths after the y¢ar-end,
In relatlon to donatlons rnade prior to the year-end. where the Glft Ahl tax rt¢l•im application w•$
filled to HMRC prlor to the ￿ar￿nd.
In manyca5es costs are Ineurred on projects before the relevant restrlcted income Is recefved. Therefo￿.
unless contrary to • donorfs wlshe5. Interest irrtome 8t￿rated from restrKted hjnds is ireated a5
unrestricted. to cover the pre.financln8 costs Incurred.

Operntion ofthe tharfty
31
Oe¢ern￿r 2023
Ttthe offedn8
Regular offerln8
Donatlons
9,510
9510
31
December 2023
Oth•r thwStyartl¥lll•s
F.Assets Dlsposal
Bank Interest
Other Inwml
Exp•nMs onop•rntlon •fth• ¢h•rlty
31
De¢ember 2023
Support to firnalles
3240
3240
Tarylbb•fflM•d
31
DeCem￿r 2023
Cost
Balance 8IF
Addltlon5
Dlsposals
L055 on Di5PDSal
Tfanslers
Oepreclatlon
thar8eforthe year
On dlswals
Net bty)k value
Cwshat bank al￿ In hand
31
De¢ember2023

Bank
Cash
DebtOT5
Oecember 2023
Grant debtors
Prepald Rent
Prepald Insurance
Other Debttsr$
TotBI debtors
Cr•(Nt0ry4
31
December
2022
31
December 2023
A¢¢ountanry fee5
Tot•1 cr•dltors