The Pakistan Society Financial Statements Registered charity number 249020 Year ended 31 December 2025
The Pakistan Society Financial Statements Year ended 31 December 2025
Contents
| Honorary auditors' report | 3 |
|---|---|
| Income and expenditure account | 4 |
| Balance sheet | 5 |
| Notes | 6 - 8 |
Registered charity number 249020
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The Pakistan Society Financial Statements Year ended 31 December 2025
HONORARY AUDITORS' REPORT TO THE MEMBERS OF THE PAKISTAN SOCIETY
We have examined the Balance Sheet and Income Expenditure Account together with the financial records of The Pakistan Society for the year ended 31st December 2025.
In our opinion, the Society's Accounts show a true and fair view of the state of the Society's affairs for the year ended 31st December 2025.
Date 10 February 2026
W J Hutchinson
for and on behalf of Hutchinson & Co Chartered Accountants 3 Scot Grove Pinner HA5 4 RT
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Registered charity number 249020
The Pakistan Society Financial Statements Year ended 31 December 2025
Income and expenditure account for the year ended 31 December 2025
| Note Incoming resources: 1 -from generated funds Subscriptions and donations 3 Investment income -from charitable activities Events 4 Annual dinner 5 Net outgoing resources -office expenses Staff/external media support Membership management expenses Telephone Photocopying Printing & postage Committee expenses Website costs -Other expenses Annual subscription Pakistan Society Jinnah award AGM expenses Royalty expenses Financial expenses Depreciation 1 Surplus of Income over Expenditure for the year |
£ 3,591 ) ( 1,225 864 290 0 0 38 0 352 0 632 206 0 421 210 |
2025 £ 8,290 4,863 13,153 2,366 ) ( 1,544 ) ( 1,470 ) ( 7,773 |
£ 9,607 ) ( 5,604 848 290 0 0 391 0 420 0 650 458 500 390 211 |
2024 £ 5,596 4,070 9,666 4,003 ) ( 1,949 ) ( 2,210 ) ( 1,504 |
|---|---|---|---|---|
The notes on pages 6 to 8 form part of these financial statements.
Incoming resources in each year arise from continuing activities. The charity has no other gains or losses for the current or previous year.
Registered charity number 249020
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The Pakistan Society Financial Statements Year ended 31 December 2025
| Note Fixed assets 8 Commemorative piece deposit 9 Current assets Stock of award medallions 1 Debtors Cash at bank Creditors: amounts falling due within one year Net current assets: Due within one year Total assets less current liabilities Creditors: amounts falling due after more than one year Reserves (unrestricted) 10 Total funds Balance Sheet as at 31 December 2025 |
£ 2,663 0 165,538 168,201 0 168,201 |
2025 £ 1 6,860 168,201 175,062 0 175,062 175,062 175,062 |
£ 3,034 0 157,182 160,217 0 160,217 |
2024 £ 212 6,860 160,217 167,289 0 167,289 167,289 167,289 |
|---|---|---|---|---|
These financial statements were approved and authorised for issue by the Executive Committee on 19 January 2026 and were signed on its behalf by:
Maj Gen Seumas Kerr CBE Anwar Zaidi Date 19 January 2026
Chairman
Treasurer
Registered charity number 249020
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The Pakistan Society Financial Statements Year ended 31 December 2025
Notes
(forming part of the financial statements)
1. Accounting policies
The following accounting policies have been applied consistently in dealing with items which are considered material in relation to the financial statements.
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with applicable accounting standards, including the Statement of Recommended Practice, Accounting and Reporting by Charities (SORP 2005) issued in March 2005.
The accounts have been prepared on a going concern basis.
Incoming resources
Subscriptions and donations are accounted for on a receipts basis. All other sources of income are accounted for on an accruals basis, matched to the period in which they occur.
Resources expended
Resources expended are included in the Income and expenditure account on an accruals basis, inclusve of VAT.
Reserves
All funds are unrestricted and are expended at the discretion of the Executive Committee
Commemorative Piece
The Society has commissioned a commemorative piece in honour of its late patron, The Duke of Edinburgh. This will be held in the Balance Sheet at cost. The piece is kept under storage at the Library of Lincoln's Inn under an Agreement with them signed on 16 Oct 2023 and expires on 31 Aug 2028.
Stock of Medallions
The cost associated with producing medallions held in stock will be written off as the medallions are used. As at date, stock of six medallions are in hand and stored at Fattorini's.
Fixed assets and depreciation
Tangible fixed asets are measured at cost less depreciation and any provision for impairment. Depreciation is calculated to write off the cost less estimated residual value over their estimated useful lives on the following basis:
Furniture and equipment - 25% straight line basis
An impairment review has been carried out on the assets brought forward and the Executive Committee has written out those assets of nil value.
2. Legal status of the Charity
The Pakistan Society is an unincorporated charity.
Registered charity number 249020
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The Pakistan Society Financial Statements Year ended 31 December 2025
Notes (continued)
3. Analysis of subscription and donation income
| Unrestricted funds Annual subscriptions Life subscriptions Corporate subscription Donations 4. Events Organised by the Pakistan Society Sponsorship of other Pakistani Events 5. Annual dinner Revenue Costs |
2025 £ 5,880 2,250 0 160 8,290 2025 £ 3,591 0 3,591 2025 £ 28,050 -26,825 1,225 |
2024 £ 4,040 1,500 0 56 5,596 2024 £ 9,607 0 9,607 2024 £ 32,945 -27,341 5,604 |
|---|---|---|
6. Staff numbers and costs
The Society did not employ any staff in the year. None of the committee members received remuneration in respect of their office.
7. Taxation
The Society is a registered charity and is not liable for tax on the income it generates from its charitable activities.
Registered charity number 249020
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The Pakistan Society Financial Statements Year ended 31 December 2025
Notes (continued)
8. Fixed assets
| Cost Balance brought forward Write-off cost of disposal Additions/(disposals) Balance carried forward Accumulated depreciation Balance brought forward Write-off depr for disposal Charge for the year Balance carried forward Net book value at 31.12.25 Net book value at 31.12.24 9. Commemorative Piece Cost 10. Reserves (unrestricted) Balance brought forward Surplus of Income over Expenditure for the year Balance carried forward |
Computer & Total video camera £ £ 846 846 0 0 0 0 846 846 634 634 0 0 210 210 844 844 1 1 212 212 2025 2024 £ £ 6,860 6,860 2025 2024 £ £ 167,289 165,785 7,773 1,504 175,062 167,289 |
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Registered charity number 249020
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