2022-03-31-accounts - Pakistan Community Centre

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

Reference snd Administrative Details	Reference snd Administrative Details
Trustees's Report		2 to 3
Statement ofTrustees's	Responsibilities
Accountants' Report
Independent Examiner's	Report
Statement ofFinancial	Activities
Balance Sheet
Notes to the Financial	Statements	9to 16

		Reference and Administrative	Reference and Administrative	Reference and Administrative	Details
Chairman			Mr Asaf Afzal
Senior Maaagement		/ Leadership	Mr Asaf Aizal, Chairman
Team			Mr Manzoor Ahmed, Vice	Chairman
			Mr Tariq Ali, Secretary
			Mr Amjad Asbraf, Assistant	Secretary
			Mr Mohammed Yaqub, Treasurer
			Mr Janghir Khan, Assistant	Treasurer
			Mr Shokat Lal, Executive Member
			Mr Imrsn Humid, Executive	Member
			Mr Mohammed Nasser Iqbal, Executive Member
			Mr Abid Taj, Executive Member
			Mr Mahmof Hussein, Executive		Member
			Mr Ashfaq Ali, Executive Member
Charity Registration		Number	513688
Principal Oflice			103Hanington Street
			Derby
			DE23 8PG
Independent	Examiner		AWR Accountants Limited
			Lawrence House
			37Normanton road
			Derby
			DE1 2GJ
Accountants			AWR Accountants Limited
			Chsrtemd Certified
			Lawrence House
			37Normanton Road
			Derby

State	ment o	fFhtancta	l Activities for	the Year End	ed 31March 2	022
					Total	Total
			Unrestricted	Restricted	2022	2021
		Note		g		f,
Income and Endowments		from:
Donations and legacies				35,336	35,336	48,305
Charitable activities			34,752		34,752	1,920
Investment income			7		7	20
Other income						5 200
Total income			34 759	35,336	70,095	55,445
Expenditure on:
Charitable acuvities Other expenditure Total expenditure		7	(3,365) ~39.624 ~42, 989	~f34886 ~3498	(3,365) ~74,610 ~77,975	(700) ~29,780 ~30,480
Net movement in funds			(8330)	350	(7,880)	24,965
Reconciliation offunds
Total funds brought	forward		105,035	11,734	116,769	91,804
Total funds carried	forward		96,805	12,084	108,889	116,769

Governance costs
				Unrestricted
				funds	Total
				General	fends
Staffcosts
Wages and salaries				1,170	1,170
Independent examiner fees
Examination of	the fmancial		statements	250	250
Other governance	costs			1,945	1,945
Total for 2022				3,365	3,365
Total for 2021					700
9 Net incoiuing/outgoing		resources
Net {outgoing)/incoming		resources for the year include:
				2022t	2021
Depreciation offixed assets				2,078	1,968

10 Staffcosts	10 Staffcosts
The aggregate payml1 costs		were as	follows:
				2022	2021
Staff costs during	the year	were:
Wages snd salaries				36,156	15,041
Other staff costs				16		98
				36,172	15	139
No employee received emoluments			ofmore thou f60,000 during the year
11Independent exandner's		remuneration
				2022	2021
Examination ofthe	financial	statements		259		250

Statement	ofFi	nancial Activities by fund	for the Year Ended 31March	2022
			Total	Total
			Unrestricted.	Unrestricted
			Funds	Funds
			2022	2021
				g
Income and Endowments		from:
Donations and legacies				29,000
Charitable activities			34,752	1,920
Investment income			7	20
Other income				5,200
Total income			34,759	36,140
Expenditure on:
Charitable achvities Other expenditure			(3,365) ~39,624	(700) ~31,339
Total expenditum			~42,989	12039
Net (expenditure)/income
Net movement in funds			(8430)	24,101
Recondltation offunds
Total funds brought	forward		105,035	80,934
Total funds carried	forward		96,805	105,035

				Total	Total
				Restricted	Restricted
				Funds	Funds
				2022	2021
					8
Income and Endowments			from:
Donations and	legacies			35,336	19,305
Total income				35,336	19305
Expenditure on: Other expenditure				~(34,986	~18,441
Total expenditure				~34 986	~(18,441
Net income				350	864
Net movement	in funds			350
Reconciliation	offunds
Total funds bmnght		forward		11,734	10,870
Total funds carried		forward		12,084	11,734

Detailed Stateme	nt ofFinancial Activities	for the Year Ended 31Marc	h 2022
		Total	Total
		2022	2021
		g
Income and Endowments	from:
Donations and legacies (analysed below)		35,336	48,305
Charitable activities (analysed below)		34,752	1,920
Investment income (analysed below)		7	20
Other income (analysed below)			5,200
Total income		70,095	55,445
Expenditure on:
Charitable activities (analysed below) Other expenditure (analysed below) Total expenditure		(3,365) ~74,620 ~77,975	(700) ~29,780 ~30,480
Net (expenditure)/income		(7,880)	24,965
Net movement in funds		(7,880)	24,965
Recondltation offunds
Total funds brought forward		116,769	91,804
Total funds canied forward		108,889	116,769

					Total	Total
					2022f	2021
Donations anti tegacks
UK Government grants					18,753	15,555
UK Government grants						29,000
Grants - other agencies					16,583	3,750
					35,336	48,305
Charhable activities
Hall &Furniture Hire					34,484	1,731
Centre Services					230	160
Membership fees					38	29
					34,752	1,920
Investnrent tncotne
Interest on cash deposits						20
						20
Other tnconte
Other income						5,200
						5 200
Charitable acttvWes
Casual wages					(1,170)
Charitable donations					(1,495)
Accountancy fees Independent examiner's		fee		(450) ~250 (3,3653		(450) ~250 ~500
Other expenditure
Wages and salaries					(34,986)	(15,041)
Food &Retreshments					(16)	(98)
Subcontract cost						(3,400)
Rates					(392)
Water rates					(1,115)	(1,127)
Light, heat and power					(5,885)	(2,446)
Insurance					(2,090)	(1,894)
Repairs and renewals					(26,288)	(2,356)
Telephone and fax					(759)	(551)
Computer software	and	maintenance	costs		(180)	(192)
Printing, postage and stationery						(42)
Sundry expenses					(173)	(48)
Cleaning					(280)	(78)
		This page does not form part ofthe statutory		6nancial	statements.
			Page 20

	Total	Total
	2022	2021
Legal and professional fees	(368)	(539)
Depreciation ofplant and machinery Depreciation offixtures and fittings Depreciation ofoffice equipment	~74,610l (414) (1,604) ~60	~29,780 (1,888) ~80