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
Re￿rt of the Truste08
Accountant's r8￿rt
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-e￿cted 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
H￿id 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 wh￿h 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
p￿leGIS 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 gu￿ed 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, acti￿11e$ 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 St￿kport Council.
The day lo day financial controls of tho C¢nlre are under the direct supervision of, and are mOn￿Ored 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 aCt￿lI1e5 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 PoI￿Y
The Centre recognises that as a charitable organisallon, 11$ ablllly lo carry out its ob1[ga￿D￿$ 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
alternat￿8 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￿ ir￿ludeS £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$tso5
The Trustees (who ale also directors of Pak151ani Resourco Centre LIM￿ed for the purposes of comp8ny lawl are
responsible for preparing the Trustees, Annual Report and the financial slalements in accordance with appllc8ble
law and United ￿'ngdoM Accounting Standard5 Iuniled Kingdom Generally Acctspl8d Accounting Practice).
Company law requires the Trustees lo prepare financlal slalemenls for each flscal year which giv8 a and fair
vlew of the slate of affair5 of the charitable company and ol the incoming resources and application of resources,
including the income and expenditure, of the charitable company for the y￿.
In preparirrfJ the financial slalem8nls the 808rd of Trustee8 16 rgquirwj to..
Select suitable accounting poliC￿S and apply them consi51enlly
Observe the methods and prlnclple8 of the Charrties SORP 2015 IFRS 102)
Make judgm8nls and estimates that are reasonable and prudent
Slate whalher applicable accounting standards have begn foll￿e￿, subject lo any malerlal departures
disdosed and explained in the financial slalemenls
Prepare the financial slgtements on the going concgrn basis unless11 Is inappropria181o assume that the
Charitable Company will continue in operation.
The Trustees are responslble for keeping adoquats acceunllng records whlch dlsclose wtth reasonable accuracy
al gny1Sme the financial posilign ol the chadlable company and gnablo them lo ensure that the financial slalements
Ctjmply wrth the Companies Act 20(￿. They are algo responsible for Sgfeguarding the as8ets of the charll8ble
company and hence for taking rea80nable slep8 for the prevention and detectSon of fraud and other Irrogularilh?S.
Small Company Provl8lon8
The report has been prepared In accordance with th& small Ggmpanies, reglme under the Companie8 Act 21106.
Approved by the Board ofTrusl88$ 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 cE￿rRE 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 r￿leS 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-gu￿an0e.
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 be￿een 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 conv9n￿On
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 obl￿allOn 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 Sett￿ment 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
trans0ct￿n 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$8qu8ntty Ca￿*d at amorused cost, UBlng the effectfve Interest rale melhod.
Trade C￿dItorS are obllggtlons to pa
for
ordln8ry Cours8 of buslnes$ 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 FI￿abIlIty
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
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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
Addl￿OnS
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 LIa￿lItIeS
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 u￿￿51rfcteé fvnds
42.551
65.602
Toiil Funda
96.324
Prfof Y￿r 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 F￿nth1
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- p￿￿81¢n of monlil tta4llh and ￿￿1b•&n9 JoMc•• to Iho Asl•Th communKy ¥thhln icroli M4nthgitsr
PrforY•it Adlu*trMnt
The centre have rwl¢wÈd It5 stsff co$1 allocatlons between the varfous funds overthe past fouryearsand ￿len￿fied some
thathad been In¢orrettlyalloc3ted.Theya150 ￿vIewe￿￿e fundln8d0cuments￿0n and the dIS￿nE￿Dn between re5blcted
nd unrestrkted fund5. Th15 ha5 rfy5ulttd In th•prtory¢aradlu5tment5made èbove.
ForTraffDTd Cirtrs prior to 31 Ma￿h 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 r￿p￿lI. 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
ad￿inIstratIon
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 transa￿lOnS
There were no transactions or balances wllh relalgd partles during the year.
15