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2025-03-31-accounts

Trustees' Annual Report for the period

Period start date Period end date 1 4 2024 31 03 2025

From To

Section A Reference and administration details

Charity name Pakistan Welfare Association (Rochdale)

Other names charity is known by n/a Registered charity number (if any) 1206612 Charity's principal address 10-12 Lower Tweedale Street

Rochdale

Postcode OL11 1HG

Names of the charity trustees who manage the charity

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Trustee name Office (if any) Dates acted if not for whole
year
Name of person (or body) entitled
to appoint trustee(if any)
M A Pasha Chair n/a n/a
Mohammed Athar n/a n/a n/a
Hafiz Abdul Malik n/a n/a n/a
Nadeem Mir n/a n/a n/a
Mohammad Iqbal n/a n/a n/a
Mudassar Razzaq n/a n/a n/a
Mohammad
Izharuddin
n/a n/a n/a
Mohammed Salim n/a n/a n/a

Names of the trustees for the charity, if any, (for example, any custodian trustees)

Name Dates acted if not for whole year
None

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Names and addresses of advisers (Optional information)

Names and addresses of advisers (Optional information) Names and addresses of advisers (Optional information) Names and addresses of advisers (Optional information)
Type of adviser
Name
Address
None

Name of chief executive or names of senior staff members (Optional information)

None

Section B Structure, governance and management

Description of the charity’s trusts

CIO constitution

Type of governing document (eg. trust deed, constitution) CIO Foundation model How the charity is constituted

By consultation when appointed Trustee selection methods

Additional governance issues (Optional information)

You may choose to include additional information, where relevant, about:

Section C Objectives and activities

Summary of the objects of the charity set out in its governing document

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b) To support those facing hardship and barriers to education, skills, employment, health, housing, and other social and economic challenges. c) To prioritise support for young people, the elderly and women and those men facing multiple barriers to progress

The trustees are delighted to report that throughout the year they have continued to establish the organisation and linking with local organisations and communities. This includes the local authority, Police, local NHS trust and other community organisations. Two major events were also organised to celebrate Pakistan Independence days.

The trustees were also involved in partnership working on critical issues affecting the local communities.

Summary of the main activities undertaken for the public benefit in relation to these objects (include within this section the statutory declaration that trustees have had regard to the guidance issued by the Charity Commission on public benefit)

Additional details of objectives and activities (Optional information)

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All trustees and two volunteers contributed to the work to date.

You may choose to include further statements, where relevant, about:

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Section D Achievements and performance

See section above Summary of the main achievements of the charity during the year

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Section E Financial review

To be developed. Brief statement of the charity’s policy on reserves

Details of any funds materially None in deficit

Further financial review details (Optional information)

You may choose to include additional information, where relevant about:

Section F Other optional information

Section G Declaration

The trustees declare that they have approved the trustees’ report above.

Signed on behalf of the charity’s trustees

Hafiz Abdulmalik Signature(s) M A Pasha Hafiz Abdulmalik Full name(s) Mohammad Pasha Position (eg Secretary, Chair, Chair Trustee etc) Date 1st September 2025

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Pakistan Welfare Association Summary of Cash Book For the year ended 31st March 2025

Receipts Receipts Payments
Col.
Description Col. ref. Amount Description ref. Amount
Donation 1 Charity Support 1 656.84
Charity Collections 2 Professional Fees 2
Expense Donation 3 Bank Charges 3
Grants Received 4 Events 4
Pakistan Fund Collection 5 656.84 General Expenses 5
Refund Advertising 6 Caterings & Events 6 1,500.00
7 Advertising 7
Grant 8 Printing, Postage & Stationary 8
9 Accountancy 9
10 IT 10
£ 656.84
DBS 11
Training 12
13
Bank Reconciliation 14
15
Opening balance 12,829.76 16
Receipts 656.84 17
Payments 2,156.84 18
Closing balance £ 11,329.76
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- 20
Balance per bank statements 11,329.76 21
Unreconciled receipts - 22
Unpresented cheques b/f - 23
Unreconciled payments - 24
Reconciled balance £ 11,329.76
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2,156.84