The Pakistsn Society
Financial Statements
Registered charity number 249020
Year ended 31 December 2024

The Paklgtan Soclety
Flnanclal Statefflenl#
Year ended 31 December 2024
Contents
Honorary auditors. report
Income and eXtEnditU￿ account
Balan￿ sheet
Notes
R•gl¥tsr•d charlty numbor 249020
Pag• 2

The Pakl$tsn Soclety
Financial Ststements
Y•ar endèd 31 D0￿Mbol 2024
HONORARY AUDITORS. REPORT TO THE MEMBeRS OF THE PAKISTAN SOCIETY
We have examined the Balance Sheet and Income Expenditure Account together wth the financial
records ol The Pakistan Society for tre year ended 31st De￿mber 2024.
In our opinion, the Society'5 Accounts show a true and fair wew of the state of the Socievs affairs for
the year ended 315t Decernber 2024.
Date
WJ Hutchlnlon
for and on behalf of
Hutchinson & Co
Chartered Accountsnts
3 Swt Grove
Pinner
HA54RT
Reylst•r•d charlty number 249020
Pagè 3

The Pakl$tan Society
Financial Statemonts
Y•ar •nd•d 31 December 2024
Income and Expenditure account for the year ended 31 December 2024
2024
2023
Note
Incoming resources".
-From generated funds
subscripts.ons and donations
Investrnent income
5.596
4.070
9.666
5,937
366
6,303
-From ch8ritabl8 actiwt88".
Events
Annual Dinner
9,6071
5,604
1 S,(￿2 1
2,579
4,0031
1 2,4831
Net outgoing resources..
-office expenses
Stafflextsrnal me¢Jia support
M8rnbership rn8nagement expenses
Telephone
Photocopwng
Printing & postage
Committee expenses
Website costs
864
290
290
391
203
420
382
1,949 1
-0th8r 8xp8nsa8".
Annual subscrity.on
Jinnah Award medallions
AGM expenses
Royalty expenses
Financial ekpenses
Deprea8tion
650
458
500
730
87
211
211
2,210
1,504
1,028
1.053
Surplus I (Loss) for the year ended
The notes on pages 6 to 8 form part of these finanaal 8tat8m8nts.
Incorning resources In each year anse from continuing acts"vities. The tharity has no other gains
or losses for the current or previous year. There 15 llo difference be￿een the net outgoing
r8souices a5 disd058d In the Income an¢J Expendrture account and the stated on an
unmodified, historical-COSt basis.
Regl$tered ¢harlty number 249020
Pag•4

The Paklstan Soclgty
Financial Statements
Year ended 31 December 2024
Balance Sheet as at 31 December 2024
2024
2023
Note
Fixed assets
212
423
Commernorative piece
6,860
6,860
Current assets
Stock of Jinn8h Award med811ions
Debtors
Cash at bank
3.034
744
157.182
160,217
157,758
158.501
Credrtors..
arnounts falling due wthin one year
Net current assets..
Due wthin one year
160,217
158,501
160,217
158,501
Total assets lèss current liabilities
167.289
165,785
CrEditotS.
ounts falling due 8fter more than one year
167.289
165,785
Reserves
10
167,289
165,785
Total Funds
167,289
165,785
The58 financi815tatements were approved and authorised for issue by the Executive Commrttee
on 12 May 2025 and were signed on its behalf by.
Mal Gen Seumas Kerr CBE
Chalrman
Anwar Zaidi
Tr8a8urer
Date.. 12 May 2026
Regi8tsrad charity numbor 249020
Page 5

The Pakistan Soclety
Flnanelal Stat•m•nts
Year ended 31 De¢ember 2024
Notes
Iforrning part of the financi81 Statements)
1. Accounting policies
The following accounting policies have applied consistently in dealiThJ with items which ar•
CL)nsidered material in relation to the financial statements.
Basls of prep3ration
The financial ststements have been prep8r6d undèrthe histoncal cost convention and in accordance
with applicable accounting standards. including the Statement of Reccffimended Practi￿, A¢￿UnI￿g
and Reporbng by Charitses ISORP 20051 Issued In March 2005.
The accounts have been prepared on a going conc8m b8SIS.
Incomlng resources
Subscriptions and donabons are accounted lor on a receipts basis ￿1 other sources of incorne arg
accounted for on an accruals basi5, rnatched to the period in which they occtsr.
Resources expended
Resources exp8nd8d are included in the Income and Exp8nditure account on an accruals basis.
indusve of VAT.
Reserve5
I funds are unrestrictsd and a￿ expended at the dis¢yetion of the ExecLrtive Commrttee.
Commemora￿￿ PKgce
The Society has commissioned a commemoratr've ple￿ in honour of 1t5 late patron, The Duke of
Edinburgh. This will be held in the Balance Sheet 8t cost. The pl8￿ is kept under Storage at the
Library of Lincoln's Inn undér an agra8m•nt wth them signed on 16 October 2023 8nd eX￿re$ on
31 August 2028.
Siock of Medalllons
The cost associated with producing Jinn3h rnedallion5 held in stock will be written off as th
med811i¢ns arè used. As at data, 8 stock of 7 rnedallions (includes 6 rnedalliM$ purchased
during the yearl are in hand an(J stored at Fattorini's (medallion rnakersl.
Fl¥ed assets and depredation
Tangible fixed a5et5 are Thea5uied at cost less dep￿￿at10Th and any proM5ion for impaimient
Depreciation is calculated to write off the cost less esbrnated residual value over their estimated
useful lives on the followng basss",
Fumiture and equipment - 25% straight line basis
An impairrn8nt review h85 be8n camed out of the assets brought forward and, whereever app¢cablè,
the Executs"v Committee has written out those asS8ts of nil value.
2. Legal status of the Charity
The Pakistan Souety is an unincorporated charity.
R6glstered charlty number 249020
Page 6

The Pakistan Society
Flnanclal Statements
Year ended 31 Decemb•r 2024
Notes Icontinuedl
3. Analy51s of 5ubstrfptlon and donatlon Income
2024
2023
Unrestricted fvnds..
Annual subscnptions
Life subscriptions
Corporate subscription
Donations
4,040
1,500
4,020
1,750
56
5,596
167
5,937
4. Evonts
2014
2023
Organised by The Pakistan Society
Sponsorship of other Pakistani events
9.607
5.062
9,607
5,062
5. Annual dlnner
2024
2023
Revenue
Costs
32,945
-27.341
30.010
-27,431
2,579
6. staff numbers and ¢05ts
The Society did not employ any Staff in the year.
None of the Executive Committee mpjnbers ￿r￿1Ved any remuneration in respect of their office.
7. Taxatlon
The Soc4ety is a wistered charity and is not liable to tsx on its sub5CriPtion income, donati(￿5 and
on its chartsble activib'es.
Reglstgrgd ¢h8rlty nurnber 249Q20
Po9e 7

The Paklstan So¢l•ty
Financial Ststements
Year ended 31 December 2024
Notes Icontinuedl
8. Flxed assets
Computer &
video carnera
Totsl
Cost
Balance brought forward
Write-off cost of disP05al
Add￿'On$1Idisp0sat5j
Balance caffied forward
Accumulated depreciation..
Balance brought foTward
Write-off depr for disposal
Charge for the year
Balance carried forward
422
422
211
634
211
634
Net boc4( value at 31.12.24
212
212
Net bo¢)k value at 31.12.23
423
423
9. Commomorative Piece
2024
2023
Cost
6,850
6,860
10. Reserves
2024
2023
88lance brought forward
Surplus I Ilossl for the year to date
185,785
1,504
164.732
1,053
88lance carried fO￿ard
187,289
165.785
Règlstsred charity number 249020
Page 8