Company RegistralK)n No 877291 (England and Wales) Charlty No. 248685 PAKISTANI RESOURCE CENTRE LIMITED ANNUAL REPORT AND FINANCIAL STATEMENTS FOR THEYEAR ENDED 31 MARCH 2026 Company RoglBtration No: 877291 Ch•rfty No: 248685
PAKISTANI RESOURCE CENTRE LIMITED CONTENTS Pag• Reference and adrninistratlve de18118 Rert of the Truste08 Accountant's r8rt Slatsmenl of flnanck818cthrtles 8818nc6 8heel Notes lo the flnancial 61at8m8nts 9-15
PAKISTANI RESOURCE CENTRE LIMITED REFERENCE AND ADMINISTRATIVE DETALS Legal Status The Pakislanl Resource Centre Limited is a c¢Jnpany lirniled by guarantee and registered under the Companies Ael 2006. 11 is a registered ¢harty (No. 24868518nd was estsblished in 1968. In eLeordance w6th Ils Artlcles of As8oclallon the Centr8 has Trustees who wnslrtule directors of the company for Companies Act purposes. Trust995 The following were Trustées during the ytsar S R Marfani C Jamrneh H Salim S N8vinE Ong thifd of th8 Trustees ar¢ re-ected al each Annual Gènoral Moeling. Manag•mfrnt Commltt•o Slmon R Marfanl Chalrp8r80n Celkg Jammoh Expertise in social wod( and criminal Justi system Hamld A Sallm General SecrBtary Sandra Nevins Phase Leader Secretary Hid Salim Company numb•r 877291 R•glst•r•d offlco 254a Flnney Road First Floor Heald Green SK8 3QD A¢count4nts S&W Partners IManGhest8rl Llmiled Ncrthern Assuran¢e Buildlngs 9-21 Princess Slrg¢t Manchester M2 4DN
PAKISTANI RESOURCE CENTRE LIMITED REPORT OF THE BOARD OF TRUSTEES FOR THE YEAR ENDED 31 MARCH 2025 The Trustee8 present the annual report 8nd the unaudited financial statements of the Pakistani Resource Centre Lirniled Ilhe Centrg) fDr the year ended 31 M8rch 2025 which are alsD prepared to meet the requirements for 8 directors, report and accounts for Gcmpanies Act purposes. The financ1al ststements have been prepared in accordance with the accounting policies Sel out in the no105 and comply with the Charities Ac12011, the Cornpanies Act 2006, the Memorandum and Articles of Association, and Accounting and Reporting by Charities.. Slalemenl of Recommended Pra¢liTr applicable lo chaiilies preparing their accounts in accordance with th? Financial Rep)rting Standard applicable in thè UK and Republ of Iieland IFRS 1021 lefl8Cttve 1 January 20151. StructurgTr gov8rnan¢ts and managamont Govemlng Documenl The Pakistani Resoufce Centre Limited is a company Ilmlted by guarantee and registered under the Companies Act 2006. reJislralion number 877291. 11 is a registered Charfty. reglslratlon number 24868S. In accordance with section 60 of the Companies Aot 2006, the Centre Is exempl from the requirement lo include the word Limlled" as a part ol ils name. The actlvllies ollhe Centre are govemed by the oblects set out In the Memorandum of Association and the policles made Irom lime lo lime by the Cenlre's Board of Trustees. Reference and adminlslratlve details about the Cenlie are glven on page 1. Recruilmenl 8ndAppc>lnlm&nl of Trustees The Centre Is governed by 115 Board of Tru81ees Ilhe company dlreclorsl which con818ls of four mwnbers al the year end. The tmslees who served during the year are sel out Dn page l. The tru6lees are elected by the company al t Annual General Meeting in accordance with the Articles of Association. One third ol the Iruslees are re-elected al each gener81 meellng. No oulsEde paty h9$ a right, Conlraclual or olhoMSse. to appoinl tru6le&s. Trnslee induction and tr81nlng An induction pack Is 8vailable lo ahy new Iruslee which includes a copy of the Memorandum and Article6. 8 summary ol the charity's objedives, a CDPY of the Charity Commisslon's gulde on the duties ol a Iruslee and tho most recent financlal statements. Rlsk M8naggmenl The Management Commbttee has assessed the major rlsks lo whh the Centre is exposed, thos8 related lo the operallons and finance8 of the Centre and is satisfied that Systems afft in place to miligale thoso risks. Internal control rlsks a minimised by the implementation of procedures for aulhorisalion of Iran6actlons and rnaior pleGIS are supervised by 3 Iruslee wherever possible. Organisgtional Slruclu The Board ol Trustees Is assisted by a Management CoTnrnillee in the discharge of ils day lo day functions. The m8mbers of the Board of Trustees 818 Mr. S R Marfani, Ms. C Jarnmeh. Mr. H Salim. and Ms. S Nevins. A full1Sst of the Trustees and the members Df the Management Comrnittee is given OD page 1. None of the Trustees ha$ OT has had any interest in any rA)nlracts during the year.
PAKISTANI RESOURCE CENTRE LIMITED REPORT OF THE BOARD OF TRUSTEES FOR THEYEAR ENDEO 31 MARCH 2025 Structure, Boverngncg and managèment Iconllnuedl The Management Committee makes all the decisions rtsgardlng the Cenlre's future developrnenl. Mr. TahiT Abbasi takes responslblllly for the overall management of the Cenlre. The Gent Is an &qual OPKX)rtunllies employer and rts re(ltMent and gmploymanl policies are gued by this principl8. Objectlves and A¢tlvltl8¥ The main ot4eclive5 01 the Centre are lo provide a culturalty sensitive and 8ppropri8le service lo the South Asian community in the fields of welfare, housing. community care, mental health, education, employment debt and family Issues. The Centre provldes Advlcè and InfL)rmaliDn on various other i56ue6 to help service users lo access malnslream services. The Centre has 6xpanded its largel group lo all Black and Minorty ElhniG group8. Achlgvoments and P•rtormanco We havè been dglivering services across M8nchesler and Trafford for decades. In 2024, we expanded our reach by introducing the Welfare Righ18 Service in Stockport. funded by the Lottery Fund. Addilbn311y, support frorn the stockport Ward Fund enabled us lo provide BeNices In three wards of Stockport. Thls has been a v31uab18 new experienc8, as we have found that the need5 of people in Stockport differ from those in Manchester and Trafford, In Trafford, we ddivered the NHS H&8tth Chgcks Servie. funded by the Grealer Manchester InlegTaled Cafe Board IICBI. This Initiative focused on Individuals under 40 from BAIAE ¢}munIties, complementing the wort already belng carried out by local health cenlres. We conllnue Its provSde a Welfare Rlgh15 and Advice Servlc8 frrffi Gorton Commun)ty Canlre, partly funded by Manchester Cily Gouncil's C051 of Living Fund, Furlhemioie. the Mgnaheslerwellbeing Servlce oranl has been extended unlll Mgrch 2026, allowing us lo conlnug offorlng emolK)nal support lo Individuals over the phone. Publlc Bfjneflt The Iruslees believe that the aim8, acti11e$ and achEvemenls de8Crtbed above ensure that the Centr8 meets both the spirSt and letter of public benafll requlremenlB as Specified In Charity Commlssbn guidance. Flnanclal Rgvlow The Centre haB recelved grants from a range of funders this year, enabling us lo sustain our existing services while introducing nèw inlliatNes. Our valued supporters include Manchester City Councll, The Natk)n81 Lottery Fund, the NHS Greater Manchester Inlegraled Care 803rd, and Stkport Council. The day lo day financial controls of tho C¢nlre are under the direct supervision of, and are mOnOred by. the Finance Sub-comrnitlee of the Board of Trustees. Annual budgets are prepared and approved before Ihg commencement of each fiscal year and the actual incoming and outgoing resources afe monitored quartgrly. A provision for depreciation Is madg against all fixed assets.
PAKISTANI RESOURCE CENTRE LIMITED REPORT OF THE BOARD OF TRUSTEES FOR THE YEAR ENDED 31 MARCH 2025 Results for the year The statement of financial aCtlI1e5 for the year18 set ¢)ul on pago 7. Dlrecl charitable expendllure corresponds ID the grant funded activity. The nel incoming resource5 on unrestricted funds forthe year amounted lo £2,40912024- outgoing £3651. which was added lo the opening balarice on the general fund. Nel incoming resourcEs on the reslrided funds amounted 10 £12,111 12024 outgoing £1,087). There is no transfer this year 12024 - nil) from the unrestrlcted lund to rpstricled funds. Note 9 to the financkql statements shows prSor year adluslmen18 In relation to cost allocalp)ns between restricted and unrestricted funds. Movernenls on funds can be seen In note 10 to the linonclal stalemenls. Investment Policy The CeTr1 éoes not invest any or it8 lundB Other than placln9 any Surplu8 fvnds on deposll In an interesl-bearing bank account. Resery8s PoIY The Centre recognises that as a charitable organisallon, 11$ ablllly lo carry out its ob1[gaD$ and responsibllilies 58 deperKlenl upon adequate ftjndlng. M081 of the Centre'g fiJndlng is awarded on an annual or medlum-letTh ba8is. 11 is Ihorefore nece88ary lo hold reserves lo meet the ongoSng financlal commitments 80 that.. In the event of tha Centre108lng a subslanlial grnnl there are suffioienl funds 10 8UPPOrt Ihe Servlce while alternat8 funds 8re Identified and secured. There are sufficient fund8 to rneel the funding 8hc>rtf8118. There are suffici8nl funds lo sellle the Cenlre's slalulory and conlraclu81 obligalksns in tams of the projeols in hand and towards Its staff. Whilst the Centre holds unrestricted funds of £86,602 th irludeS £1.046 r8lallng lo Ilxgd assets, Ils free reserves are therefore £85,55612024- £83,063). Plans for Futuro Pèrlod8 The cent wlll Continue lo appty for funding and grants lo malnlain current servlce5 and Starl new prolecls. We will acllvely look 91 recrulling volunteers As well as new committeg members lo bring fresh ideas lo the C8nlre. The overall aim is lo sustain the Centre for years to corne and to equip ourselves lo face the challenges of the changing dynamics of charitable and voluntary sector.
PAKISTANI RESOURCE CENTRE LIMITED REPORT OF THE BOARD OF TRUSTEES FOR THE YEAR ENDED 31 MARCH 2025 R•8pon8iblliti0s of th• Board of Tru$tso5 The Trustees (who ale also directors of Pak151ani Resourco Centre LIMed for the purposes of comp8ny lawl are responsible for preparing the Trustees, Annual Report and the financial slalements in accordance with appllc8ble law and United 'ngdoM Accounting Standard5 Iuniled Kingdom Generally Acctspl8d Accounting Practice). Company law requires the Trustees lo prepare financlal slalemenls for each flscal year which giv8 a and fair vlew of the slate of affair5 of the charitable company and ol the incoming resources and application of resources, including the income and expenditure, of the charitable company for the y. In preparirrfJ the financial slalem8nls the 808rd of Trustee8 16 rgquirwj to.. Select suitable accounting poliCS and apply them consi51enlly Observe the methods and prlnclple8 of the Charrties SORP 2015 IFRS 102) Make judgm8nls and estimates that are reasonable and prudent Slate whalher applicable accounting standards have begn folle, subject lo any malerlal departures disdosed and explained in the financial slalemenls Prepare the financial slgtements on the going concgrn basis unless11 Is inappropria181o assume that the Charitable Company will continue in operation. The Trustees are responslble for keeping adoquats acceunllng records whlch dlsclose wtth reasonable accuracy al gny1Sme the financial posilign ol the chadlable company and gnablo them lo ensure that the financial slalements Ctjmply wrth the Companies Act 20(. They are algo responsible for Sgfeguarding the as8ets of the charll8ble company and hence for taking rea80nable slep8 for the prevention and detectSon of fraud and other Irrogularilh?S. Small Company Provl8lon8 The report has been prepared In accordance with th& small Ggmpanies, reglme under the Companie8 Act 21106. Approved by the Board ofTrusl88$ on 22 December 2025. Sl ned on half ol Board of Trustees. H Sallm Tru8te•
PAKISTANI RESOURCE CENTRE LIMITED ACCOUNTANT'S REPORT TO THE BOARD OF TRUSTEES ON THE UNAUDITED FINANCIAL STATEMENTS OF PAKISTANI RESOURCE cErRE LIMITED In order lo assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial slalernenls ol Paklslani Resource Centre Lirnlled for the year ended 31 March 2025 which comprise the Statement of Financial Aclivf(195, Balance Sheet atKI the related rleS frorn the company'8 accounting records and from informatlon and explanations yC•U have given us. A5 a practicing mernber fimi of the Institute of Chartered Accounlanls in England and Wales IICAEW. we are 8Ut4ecl lo Ils ethical and other professional requir•menls which are d8tai18d within the ICAEWS regul81ion8 and guidan al hllp'./lwww.icaeW.comlenlmembershiplregulalions-standards-8nd-guan0e. This raport is made solely lo tho Board ofTru51ees of Pthstani Resource Centre Llmiled, 88 a body, in accordance with oiur term8 of engagement. Our worf( has been undertaken sdely le prepare for your approval the financlal statements ol Pakistani Resource Centre Llrniled and stsle those matter8 Ihalwe have agreed10 State lo the 8oard ol Directors of P8kislani Resource Centr& Limited, as a body, In Ihls report in accordance with ICAEW Technical Release 07116A4F. To the fullest extent pemilled by law. we do not accept or assume responsibility to anyone other than Pakistani Resource Centre LlmRed and 118 Board Df Trustee8, 88 8 body, for our worff or for this report. 11 is your duty lo ensure that Paklslani Resource Centra Umlted has kept adequate accounlSng record8 and lo pftpare slalulory financlal 51alemenls Ih8t give 8 true and lair view Df the assets, liabilities, financial position and loss of P3ki51ani Resource Centre Limited. You consider that Paki91anl Resource Centre Llmlled is exempl from the statutory 8udil requirement for tha year. We have not been Instructed lo carry out an audit or a review of thè financial statements of Pakistani Re8otsr¢è Centre Limited. For this re88on, we have not vorified the accuracy Dr completeness of the accounllng records or Information and explanations you have Ven lo us and we do not, Ih&tylore, express any opinlon oll thè siatulory flnancSal 8lalements. S&W Partners jmancheglerl Llmiled Northern Assurance Buildings 9-21 Princess Slre&l Manchester M2 4DN 2311212025 Dalg...........
PAKISTANI RESOURCE CENTRE LIMITED STATEMENT OF FINANCIAL ACTivrriES {Includlng Income and 8xpendltur8 account) FOR THE YEAR ENDED 31 MARCH 2025 Restrlcted Unrestrlcted Funds Funds 2025 2025 Totsl Funds 2025 Total Fund5 2024 Nots INCOMING RESOURCES InGomlng rgsourc06 from charltablo Actlvlil&s Grants and contracts 17,908 44,960 62,868 56.648 Miscell8rteous Income Total Incomlng r0¥0urce6 17,908 44,960 62,868 56,648 RESOURCES EXPENDED Charltablo Actlvltl•8 (5.797) 141,0011 146.7981 156,6011 Govomance Co•t• 11,550} 11.5501 11,5001 Total r•8ourco9 gxpondgd 42,551 58,101 Net IncomSngllOutgolngl Re8oureès before transfgrs lor the year Gross transfers beeen funds Net movoment In lunds- for the ygar Unrealised surplus on investment assets Opening funds brought forward Closing fund8 carrled forward 12,111 2.409 14,520 11,4531 12,111 2,409 14.520 11,453 12,131 24,242 84,193 86,602 96,324 110,844 97,777
PAKISTANI RESOURCE CENTRE LIMITED (CO NO 877291) BALANCE SHEET ASA T31 MARCH 2025 2025 2024 As restated Notes Fixed as80ts Tangible assets 1,13CI Current a88ets Debtors Cash at bank and In hand 620 96,901 112.579 112.579 97,521 Credltor8: amount8 lalllng due wlthln onè yèar 2.781 Ngt Current a$s•ts 109,798 95,194 Net a$8*ts 110,844 96,324 Funds Rgstrlctgd funds Unr•6trl¢tod funds G•ngral fund 24,242 12,131 86,602 84.193 110,844 96,324 Thes8 8c¢ounls have bèen prepared in 8ccord8nce wllh the provlslons 8ppllc8ble to companles sublecl lo the small companies regimo and In accordance wllh SecllDn 1A of Flnanclal Reporting Standard 102. For the year onding 31 March 2025 the company wo5 enlltled lo exemplk)n under sectlon 477 of the Companles Act 20Cf rglgling to small ompanies. The members have not required the ¢ompany lo obtsin an audit in aG¢oTdance with section 476 of the Companies Act 20C6. The directors acknowledge their responslbi1Sties for complylng wrth th8 requirements of the Act wlth respect lo accounting records and the prepar811on of accounts. The financial statements were approved by the Trustee5 on 22 December 2025. H Salim Dlrector
PAKISTANI RESOURCE CENTRE LIMITED NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025 Accountlng policies 1.1 General Infomiation The charity is a private company limited hy guarantee incorpDraled in England 8nd Wales (company number 877291, charity number 2486651. The charity's re9islered office and place of buslness18 Emery House, Sulle 2a, 195 Fog Lane, Manchester M20 6FJ. 1.2 Accounting conv9nOn The financial stslemenls cover the indfvidual Charlty and are prepared under the historical cost convention with the exception of the revaluation ol inveslrnenl property and in accordance with Accounllng and Reporting by Charitles." Statement of Recommended Practice applicable to charities preparing their accoun15 in accordance with the provisions of Section 1A 'Small Enlilies" of Financial Reporting Standard 102 "The Financial Repoiling Stsndaid applicable in the UK and Rapublic of Ireland" and the Companies Act 2006. The charity conslSlule8 a publlc benefft enlbty as defined by FRS 102. 1.3 Crltlcal accountlng Judgomonts and kay sourc08 01 gstlmatlon un¢ortalnty The preparallon of the financial statements In accordance wllh Seellon 1A of Financial Reporting Standard 102 requlres the use ol cert8in critical accounting eslimales.11 also requires the Trustees to exercise their jud emenl in Ihg process of applying the ¢harily's accountin9 poliGies. The charty s not currently eons dered lo have any crllical accounllng esllmales or Judgements. 1.4 Golng concern The financial slatmenls have been prepared on a golng concern bas18. The Trustees have reviewed 8nd consldered relevant informallon, Including the annual budget and future cash flow5 in making Ihelr assessmenL 1.5 Incomlng resourc•8 and dgbtorn All Incomlng resourc&s are Included In the Stelemenl of FlnanGlal AGlivlUes when the charil Is enlilled lo the income and the amount can bè quanlifled with reasonable accuracy. following specific pollcies are applied to particular c8legorles of income. VDluntary income Is received by way DI grants, donations and gifts and is included in full In the ststemenl ol Financial Activities when rec8ivable. Grants where enlitlemenl is not conditional on the delivery of a s ecific performance by th8 charity, are recognised when the charity becomes unconditional y entitled lo tho gronl. Donated facillcies. services and admlnislrallon assistance are included 81 the value to the charity where this can be quantified and a third party is bearing the cost, No amounts are included in the financial slalemenls for services donated by volunteers. Investment Income Is recognlsed on a recelvable bas15. Income from charflable activllies indudlng incomg reeebjed under contract or where entillemenl to grant funding is subje¢l lo s ecific performance conditions, is recognised as earned las the relalèj seivices are promdedf. Giant ir)¢ome includod in this category provldes funding to rovide welfare and support services and is reco nised where there Is enlillemenL certainly o receipt and the arnount can be measured th su cienl reliability- Income is deferred when grants are recelved in advance of the service lo be provided and accrued when received in arrear5. Prepayments are valued al the amgunt prepaid after taking account of any discounts offered.
PAKISTANI RESOURCE CENTRE LIMITED NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 31 MARCH 2025 Accounting pollcles l¢ontinuedl 1.6 Resourc9$ expended and creditors Expenditure is recognised Dn an accruals basls as a liability is incurred. Charitable expendllure comprlses those costs incurred by the charity In the dellvery of its activities and services for ils beneficiaries.11 includes both costs that can be allocated directly to such aclivili8s and those costs of an indirect nature necessary to support them. Govemance costs include those CDsls assDGiated with meeting the conslilulional and slalulory requirements ol the ch8rily and Include the audit fee5 and costs linkgd lo the str81è9ic management of the charity, Fixed 8ssels purchased out ol specific grants for that purpose are written off as direct Charitable expenditure In the year of purchase. Rentals payable under opemlSng le8ges are charged as Incurred The Centre is not registered for VAT and accordingly expenditur• is shown gros5 of irrecov8rable VAT. Creditors and provSsion8 arè recognised where the charity has a present oblallOn resulting from a past event that wlll piobably re5uII in the tran8fer of funds to a thlrd paty and the amount due lo settle the oblbgatton can be measured or eslimalod reliably. Creditors and provislons are normally recognised at thelr Settment amount after allowing for any trade discoun15 due, 1.7 Flxed A$80t• Fixed assets are Slated al cost less accumulated depreclalio. Cost Includes the original purchase rice and costs direclll attributable lo bringlng the asset lo Its working condillon for Ils intended use. ere is no Ilmil below which fixed assets are capilalis8d. Depreciation 13 provlded al rates calculated lo write off the cost of each as8el over Sls estimated useful life. Flxlure8, fittings and equlpmenl 150h slraSght line on cost 1.8 Fund Accountlng Unreslricled funds are available for use al the dlscrelion of the Trustees in furtherance of the general oblectlves of the Cenlre. Reslricled funds are Subject lo specific reslriclive condition5 imposed by donor5. The purpo and use of the restricted fund5 are sel Dut in the notes lo the ftnancial slalements. 10
PAKISTANI RESOURCE CENTRE LIMITED NOTES TO THE FINANCIAL STATEMENTS ICONnNUEDI FOR THE YEAR ENDED 31 MARCH 2025 Accounting pollcles Icontinuedl 1.10 Flnanclal Instrum8nt8 Th8 company hA5 Ghosgn to 4dopl S8CtIDns 11 and 12 of FRS 102 In r8SPqCt of finandal Instrum81118. 11) Fln8ndal a&8et8 Baslc flnancial assets, including Oth8r d8btor8 and cash and bank b81ances, 8r8 ini118lly r8cogn558d al t18nwtion prfcg, unl888 th¢ artangem8nl constitut88 a flnanclng tr8n8artk>n, wher8 th trans0ctn is measured at the PfftEent V81ue Of the futurè recelpls dlscounled al 8 rnarket rate of Intsre5t. Such as$g1s are $ubs8qu8ntty carrlgd at 8rn0rt558d cost UBlng th8 èffgctlv• Intar8St rn8tPK>d. Thore are no assets whlch a Inillalty measured at lalr valu8. Baslc flnancbl Ilobi1ttSes. Includlng trade and other credltorB, are Inltl81ty recogn18ed al tran$actSon prlc8, unlass the arrangement constitutes a flnandng Iransaclion, where Ihe debt inslrumenl18 rneasured at th• pfèsent value olthè ftjhjre reeelpls dlscounted al o market rate ol Inleresl. Debt Instruments a sub$8qu8ntty Ca*d at amorused cost, UBlng the effectfve Interest rale melhod. Trade CdItorS are obllggtlons to pa for ordln8ry Cours8 of buslnes$ frorn sup ods or 3ervlceB Ihol hove been acquired in tha er8. oun1$ payable are classlfied As current 118bilbtie8 If payment Is due thIn one year or less, If nol, they are prasènted as tlgn-turrgnt liabili1. Net Ineomlni r•8oure 2025 2024 Net Incornlng resourc98 Hre 5tatBd 8ft8r Gharglng.. Reportlng a¢counl8nl8 fee$ Oepreclation of tanglbl8 88set$ 2,038 84 2,970 196 Incomlng R•soure•8 Irtsm Actlvltlo8 to further the Charlty'B Objects R••trlct•d Unrgstrlcted 2025 Total 2024 Total Grnnls and contracls Tr8fford M8C Manchgster BME GMCVO HMPPS Manch9$1gr Ciiy Council Stockport Ward FIabIlIty Lottery Fund NHS 10,098 10.098 180 7,810 16,147 4.150 10,351 7.810 14,374 14,374 17.000 19,41 10,0(X) 19,4 10,Q¢YJ 10,000 OlhèrlrAeOFne Sundry incom8 Consultancy Inceme
PWKISTANI RESOURCE CENTRE LIMfED TESTOTl8WNIIKklL8TAIEMENTSICONni¥iEOI FOR TheYEthENrtOJl IIPACNZ42 PRC TrnYLYd GM0 Tll 11SAS 1aM24 Lyrt Lyrn 1,ar Ar4W 1(4 AllTrA EryWlHI I,b7J Rv 411Q •lihJld ¢M¥t¢ 17,L 7J7 4pv ioj uppoN40iM•lhiv4d 11.917 i* Ir 10 12-
PAKISTANI RESOURCE CENTRE LIMITED NOTES TO THE FINANCIAL STATEMENTS {CONTINUEDI FOR THE YEAR ENDED 31 MARCH 2025 Tanglbla flxad ass•ts Flxturos fittlngs & 04uipment Total Cost or valuatlon As 811 April 2024 AddlOnS As at 31 March 2025 16,134 16,134 Dopraclation As at 1 Aprfl 2024 Depreciation charge A$ al 31 March 2025 15.004 84 15,088 15.004 Nèt book valuè As al 31 March 2025 1,048 As al 31 March 2024 Debtor¥ 2025 2024 Othèr debl¢rs 820 620 7 Crodltor¥: amount¥ falllng dug wllhln on• y•ar 2026 2024 Other credlors Analy818 of N•t Aa*•ts b•tw•én Funds 31 Ilarch 2025 Unr95trl¢tgd Rg$trfd Funds Funds Total Fund8 Tarylbl• Flxed Assets Current Assets Current Llabllltles Net Assets at 31 March 2024 1,046 88.J37 1.040 112,579 2,781 24,242 31 March 2024- As Raitstsd Unrestrictgd Re¥triet•d Funds Funds Totsl Fundi Tangible FSxBd As8¢1¥ Currenl Assets Currenl LIalItIeS Nel Assets at 31 March 2024 1,130 85.390 1,130 97,521 12,131 96 324 13-
PAKISTANI RESOURGE CENTRE LIMITED NOTES TO THE FINANCIALSTATEMENT8 ICONllNU£DI FOR TNE YEAR E14DED 31 MARCH 202fj ovem•nts In At l Aprll 2024 Incojnlng R4sourt• Outgoln9 Trnngfw8 At 31 MarEh Resourc•s 2025 Rgstrictsd Fund Tr8fford CaTr GMCVO 8,973 3.158 10,098 7,810 697 5,100 18,374 6.86a 17.9)8 24.242 Unr•8trlttsd Fund Falr valutr rqsetvo Genorol Fund 84.193 44.960 42,551 6,602 Tol&l u51rfcteé fvnds 42.551 65.602 Toiil Funda 96.324 Prfof Yr Adlustm•nt At 1 Aprll PrlorY•r 202) Adlu•tffl•nt OrlAINilly 8lat•d At 1 Aprll Incomlny Outgolng Prfoiypai At 31 M8reth 202) Rqsourui RKouiceJ Adluslm•nt 2024 A• RoBtot•d AS Ortlnthlty 8t•t•d R•vtrl¢l•d Fnth1 Ti•Hord Carers M4ncho•l8r CMY Councjl GMCVO 4$,e49 133,4311 25,147 17,000 P.688 8,973 117,0001 3158 33.545 Tol8lrKtrlct•dfunatA Unrq¥trl¢t•d FuTrd• Falr valu8 r8$¢e General Fu 46.649 33.431 51,127 33.431 e4,556 14.501 48,412 Y2,548 84,103 rotil unre•trlcl•dlynd• 61.127 33.431 84,$S8 14.001 48,412 33.$48 Iglol Fund¥ 97.716 Th8 FèBtrfcl80 fund4 reprfrseni.. al Traffofd Cirern- its Prov• Bhurt brÉaki forcarn. bl GMCVO- p81¢n of monlil tta4llh and 1b•&n9 JoMc•• to Iho Asl•Th communKy ¥thhln icroli M4nthgitsr PrforY•it AdlutrMnt The centre have rwl¢wÈd It5 stsff co$1 allocatlons between the varfous funds overthe past fouryearsand lenfied some thathad been In¢orrettlyalloc3ted.Theya150 vIewee fundln8d0cuments0n and the dISnEDn between re5blcted nd unrestrkted fund5. Th15 ha5 rfy5ulttd In th•prtory¢aradlu5tment5made èbove. ForTraffDTd Cirtrs prior to 31 Mah 2023 there werean addltlonèl £33,YI costs for thÈ 2024 year£9,704 addltlonil cost. Thele wasalso a 8rant r*cElvtd thathad been Incorrecllyallocatsd to th15 fund in 2024 of£lOI¥JO. For Man¢hesterCityCountllthe 8rantrpcelved Sn 2024 ha5bo4n reclasslfied as unresrrtcted. For GMVCO therowas Bfaht lrtamèof £10,351 and tosts £7,193 whlth havo been reck551fled as ¥ restrfettd fund from unresirlcted. 10 Il•blllty The company h IlmKed by uuarnnteo and haB no bhllre rplI. The Ik4blllty Df IhB rnefflbBrs 14-
PAKISTANI RESOURCE CENTRE LIMITED NOTES TO THE FINANCIAL STATEMENTS ICONTINUEDI FOR THE YEAR ENDED 31 MARCH 2025 11 Stsff co8ts 2026 2024 Wages and salaries Pension costs 32,338 617 32.953 41,93g 555 42,494 No No Average number of ernployees dlrecl adinIstratIon No employees reeelved emoluments exceedln expenses are pald lo any Trustee or member of £60,000 12025 none). No remuneralSon or e M¥nagement Committee12025 nonel, 12 Relat party transalOnS There were no transactions or balances wllh relalgd partles during the year. 15