OpenCharities

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

2025-09-30-accounts

Charity Number 1210389

Pakistan Muslim Burial

Accounts

30th September 2025

City Accountants Chartered Certified Accountants 43B Formans Road Sparkhill Birmingham B11 3AA cityaccountants@mail.com / 0121 777 8000 www.city-accountants.co.uk

Pakistan Muslim Burial Trustees' Report

Legal and administrative status

Pakistan Muslim Burial is registered as a charity under number 1210389. The principal address of Pakistan Muslim Burial is 200 Cheshire Road , Smethwick , B67 6DJ

The Objectives of Pakistan Muslim Burial

The advancement of the Islamic faith in the Birmingham West Midlands Area and such other parts of the UK as the trustees shall determine by providing financial assistance to members of the Muslim community to enable them to assist in the burial of deceased family members in accordance with the Muslim faith and the provision of information and support to such persons

Trustees

The Trustees at the end of the year were :-

Mr Qasim Alyas Mr Shakil Mahmood Mr Khaleeq Ul-Haq

Recruitment and Appointment of Trustees

The charity is governed by a board of trustees drawn from the local community. This is to ensure that the board has the skills and experience required to oversee the management of the charity and its operations.

The charity trustees are responsible for the general control and management of the charity. The trustees give their time freely and receive no remuneration or other financial benefits.

Trustee Induction and Training

All new trustees receive a planned induction programme before taking up their place on the board. This includes an explanation of their roles and responsibilities, an introduction to other trustees, an overview of recent activities and an explanation of board format and process.

Risk management

The trustees have a risk management strategy which includes an annual review of the risks the charity faces and the establishment of systems and procedures to mitigate those risks and implementation of procedures designed to minimise any potential impact on charity should those risks materialise.

Reserves Policy

The trustees aim to ensure that sufficient funds are maintained to enable the charity to carry out its activities.

Review of activities for the year

Pakistan Muslim Burial achieved a gain of £82,644/- for the period ended 30.09.2025 . The detailed results are set out on pages 3 to 6.

By order of the Trustees

Mr Qasim Alyas

Chairman

07-Jul-26

1

Pakistan Muslim Burial Independent Examiner's Report to the Trustees of Pakistan Muslim Burial

I report on the accounts of Pakistan Muslim Burial for the period ended 30.09.2025, which are set out on pages 3 to 6.

Respective responsibilities of trustees and examiner

The charity's trustees are responsible for the preparation of the accounts.The charity's trustees consider that an audit is not required for this year under section 144(2) of the Charities Act 2011 (the 2011 Act) and that an independent examination is needed.

It is my responsibility to : examine the accounts under section 145 of the 2011 Act; to follow the procedures laid down in the general Directions given by the Charity Commission under section 145(5)(b) of the 2011 Act; and to state whether particular matters have come to my attention.

Independent examiner's statement

In connection with my examination, no matter has come to my attention:

i) which gives me reasonable cause to believe that in any material respect the requirements : to keep accounting records in accordance with section 130 of the 2011 Act; and to prepare accounts which accord with the accounting records and comply with the accounting requirements of the 2011 Act, have not been met; or

ii) to which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached.

Haroon Ahmed FCCA City Accountants Chartered Certified Accountants 43B Formans Road Sparkhill Birmingham B11 3AA cityaccountants@mail.com / 0121 777 8000 www.city-accountants.co.uk

Name: Haroon Ahmed Reason: Confirmed Date: 30/07/2026 12:18:48 (UTC+01:00:00)

07-Jul-26

2

Pakistan Muslim Burial Statement of Financial Activities for the year ended 30th September 2025

----- Start of picture text -----
(Unrestricted)
Note 30/09/2025
£
Income from charitable activities and generated funds 1 83244
Resources Expended
Cost of generating funds (cost of projects) 1
Direct charitable expenditure and administrative expenses 1 (600)
Total Resources Expended (600)
Net incoming Resources 82,644
07-Jul-26
----- End of picture text -----

3

Pakistan Muslim Burial Balance Sheet as at 30th September 2025

Notes
Fixed assets
Other fixed assets
3
Current assets
Bank/building society balances
Cash in hand
Current liabilities
Other liabilities and accruals
Net current assets
28th february 2026
Represented by
Accumulated Funds
Balance at start of period
Net surplus
2025
83,244
-
83,244
600
82,644
82,644
-
82,644
82,644

4

Pakistan Muslim Burial Notes to the Accounts for the year ended 30th September 2025

1 Income and Expenditure analysis
Income
Donations
Activities to generate funds
Rental income
Interest receivable
Direct costs
Donations (project expenditure)
Rent, rates, power and insurance costs
28th february 2022
Property insurance
Repairs and renewals of property and equipment
Repairs and maintenance
Telephone, fax, stationery and other office costs
Telephone and fax
Cleaning & others
Advertising and business entertainment costs
Advertising and PR
Bank, credit card and other finance charges
Bank charges
Accountancy, legal and other professional fees
Other legal and professional
2025
£
83,244
83,244
0
0
600

5

Pakistan Muslim Burial Notes to the Accounts for the year ended 30th September 2025

2 Plant, machinery and motor vehicles
Cost
At 30 Sept 2025
Depreciation
0
At 30 Sept 2025
bruaNet book value
At 30 Sept 2025
3 Other fixed assets
Premises
Plant and
machinery £
0
0
0
0
-
2025
£

6