Charity registration number.. 513688
Pakistan Community Centre
Annual Report and Firwicial SIAtemen¢4
forthe Year Ended 31 March 2023
A WR Accountants Limited
CharteiEd Certified
Lawrene¢ Flous¢
37 Nomianton Road
Derby

Pakistsn Community Centre
Contents (Continued)
R¢ftrence and A(tminislrative t)etails
Trustees's Report
2to3
Statement of Tn￿teeS,S Kesponsibiliti&s
AceouThtants' Report
Independent Examinerfs Report
Stattment of Financial Activities
Balane¢ Sheet
Notes to the Financial State￿ents
9t0 16

Pakistan Community Centre
Reference alld Administrative Details
Ch4iTm4
Mr Mansoor Ahmed
S¢nlor Management l Leadeyshlp Mr Manzoor Ahmed. Chainnan
Teom
Mr Jmran Hami(L Vice Chair
Mr Amjad Ashrdf, Secr¢
Mr Tariq Ali, Assistan¢ Secretary
Mr Janghir Khan, Treasu
MT Mohammed Yaqub, A&siststtt Treasurer
Mr Shokat tai, Executive Memb
Mr Asaf A&al, Executive Member
Mr Mohammed N&ss¢r Iqbal, Executive Menthr
Mr Abid Taj, Executtve Mernber
Mr Mahroof Hussain, Executiv¢ Metnber
Mr Fareed Hussain. Executiv¢ Member
Charity Registrntlon Number
513688
Prlneipal Office
103 H8rrtngton Street
Detby
DE23 SPG
lttdependeDt Exatniner
A WR Aceountsnts Limited
tAwMce House
37 Nomianton road
Derby
DEI 2GJ
AeeDuntants
AWR ACco￿tants Limited
Chartered Certified
Lawrence House
37 Nonnanton Ro
Derby
Page I

Pakistan Community Centre
Trustees'8 Report
Th¢ trustee presents the annual reporl together with the fit￿l¢la1 statements of the charity for thc year ended 31
Ma￿h 2023.
Obj¢¢tlves and activities
Objects (￿d
The Pakistan Community Centre's objectiye is to support the c4)mmunity through Inforn￿tIow Advice &
GuidanK provide 8ervi¢e4 resource & facilities for the l￿fit of the public.
Public benefil
The Pakistan Cottmnunity Centre has made sigllificanl progress in woYidiDg s¢rviGes b&sed on need. Th&4e
services includ¢ regular Information, Advi￿ & Guidance drop foodb8nL & tnental health supy)rt
In addition to the alx)ve. the PCC ¢ontiAues io ptovid¢ v&)ue hire for W￿dIng￿ parties & charity ¢v¢nts
throughout the year. We have made signific￿t progtess in biring our space lo partsi¢T5 fron the voluntary se¢t()r
for various ineeting, workshops & events.
The trustees that they have eomplied with the rwuirements of seclion 17 of the Cbarities Act 2011 to
have due r¢gard to the public b¢nefit guidance published by the Charity Commission for Ellgland a[￿ Wales.
Aehlevements and performanee
Over the p￿1 12 months, Ibe PakistAn Communty Centr¢ has built partsKrskip8 with other VCSE organisation8
which has enabled u5 to provide..
. Weekly Informatio[4 Advice & G￿ld￿rtce Suwies
Peer Support S¢rYic
. Mental Health Support
. Mentoring & Counselling
• Weekly Lun¢h¢on Club for Maie & F¢mal¢s
. Foodbank
. Physical Activity S¢ssiotLS for Male & F¢males
• Tea & Coffee Morning
Health & Welllxing Initiatives
In addition to the aboY¢, the PCC has had major renovation works cotnpleted giving it a tnoT¢ ttLodern look &
feel. This Iw helped improve the image ofthe ¢eThtre & increased footF4ll
Flnancial review
Ptsllcy on rewv¢s
A small amount of reserv&s is held to SUPPXt any emeTgency.
Structure? gov¢rll8nee and m4nAgeD)ent
Nfj¢Mre ofguvernlng documetsi
Charity Constithtion.
Page 2

Pakistan Community Centre
Truslees's Report (continued)
ReCrMIItt￿￿ and oflrwle
Sele¢lion by wider membership v(*ing
Cotllpris¢y Trustee boart Executive commitiee and General membetship
The atmual report was 4)prov¢d by the lThstee of the charity on 4 Pe￿￿ 2024 and s1￿Cd on its belialfby:
Mr fvlansoor Alllned
Chairman
Page 3

Pakistan Community Centre
Statement of Trusttts's Regponsibilities
The In￿¢¢eS is r&sponsible for preparing the trvsteesl rew)rt and the financial statetnenls ID a¢cordanc¢ wilh the
United Kingdom A¢¢Lwnting Siandards (Uni*d Kingdom Generally Accepted AccouThtitig Practice) atMI
pplicable law and rcgulalion&
The law applicable to charities r¢quirts the tNstees to prwe fllwicial statements for each financtal year which
give a true and fatr view of the state of affairs of the charity and of the incoming Ltsources and application of
resources (TrF¢he charity for that period. In p￿parIng thes¢ financial statements, the trllstet is required to:
select suitable accounting tx)licies and then apply them consistently.
obserye the meth(Kls and prineiples in the Charities SORP.
make judge]nents and estimatss thatarE re&sonable and prw]enL
state whether applicable accounting s￿dardS trlave followed. subject io any material departures
disclosed and explained in thc financial statements. and
prepare the fmancial statetnents on the going ¢on¢ern b&sis Unless it is inappropriate to presum¢ that the
charity will co￿tinue in bu8iDess.
The trustee is responsible foT keeping proper accounting records that di￿10* with tyasonable accura¢y &t any
time the finMcia] positioll of the charity and enable them to e￿U[e tbat the fiNancial statements eomply with the
Charities Act 2011, the Chartties (Accounts RetNMts) RegulaiioDs 2008, and the provisions of the
constitution. The tswtee is a150 reswns71 >le for safeguarding the &8seti of the charity and henc¢ for taking
reasonable steps for the prevention and detextiOEE of fraud and other irregulariti&s.
The trnste¢s Is responsible for the maintenance and integrity of th¢ Wrate and fmancial inforniation included
on the charitable companys website. tKgi51alion governing the weparation and disS¢TtiitJation or rinancial
statements may differ from legislation in other jUr￿dI¢ll¢)￿s.
Approyed by the trustee of th¢ clwity OD 4 Fe￿ary 2024 and signed on its bet￿]f by:
ansoor AhnLed
Chairtnan
Page 4

Chartered Certtfied Accountants, Report to the TrllSte￿ on the Preparation of the
UnAudited Ststutory Accounts of
Pakistan Community Centre
for the Year Ended 31 March 2023
In ordEr to 4551st you to fvlfil your duties under the Comp&)ies Act 2006, w¢ have prepared for your opproval
th¢ aGrounts of Pakistan Commuiiity Centre for the year ended 31 March 2023 as sel out on pages 7 to 16 from
the Wmpan￿5 accounting recor(L8 and from infomialion atkl explanations you have given ￿,
As a practising MeM￿r firm olthc Association of Charternl Certtfied Arxountants we are subject to its ethical
and othcr professional rcquircmcDts whith are detailed at bttpsjjwww.acc4global.c0inlgble￿rnemb&rlstttlldardsl
rultl-and-stahdard￿rUIebOOk.htrn.
Tiu"s report is made 501ely to the bowd of directors of Pakislan Communty C¢ntr¢. body, in accordanc¢
with the temis of our engagement letter dated I l August 2018. Our work has been undertaken solely to prBpare
for your approval the financial statements of Pakistan Commwjity Centre and state those matters that we have
agreed to stste to ihe trM)ard of directors of Pakistan Commwiity Centre. as a body, in this report, in accordan(
with the requirements of the A￿elatIOn of Chart¢Ted CeThfied Accountants as detailed at
httpJlwww.accaglobal.CODVgblen/technical-activitie&ltechniul-resourCes-se￿Y￿2Oo9I
october/factsheet-163-audit<xempt40mpanies.html. To the fullest extent ￿rn]Itted by law. w¢ do not ￿cept or
assume restxinsibility to anyone oth¢r than Pjkisthn Community Centre and tts board of diTeCtQTS as a body for
our work or for this report.
It is your duty to enwre that Pekistan Community Centr¢ h&5 kept adequate accounting rewrds and to prepare
statutory accounts that give a true and fair view of the &ssety liabiliiies. fmaThcig1 position and of Pakistan
Communiry Centre. You consider that Pakistan Conllnunity Qntre 15 ¢x¢inpt from the statutory audit
requirement for the year.
We have not be¢n instructed io carry out an audit or a review of the xcounts of Pakisttin Community Centre.
For this reason, we have t￿t verified the ao¢uracy or compleiene&s of the accounting rrtords or infonnation and
explanations you hav¢ givcn to w and w¢ do noL therefore. expr￿ any opinion on the statutory accounts.
Alfvli Accounfants Limited
Chartered Certified
Lawrence House
37 Nornianton K(Trad
Derby
4 February 2024
Page 5

Pakistan Community Centre
Independent Examiner's Report to the trustee of Pakistan Community Centre
I report to the truslees on my examination of the awjunts of PakistaD Cornmunity Centre for the year eThded 31
March 2023.
RestM)nsibilities basis of report
A¥ the Charity trustees of Pakistan Commut)ity Centr¢ you ar¢ rEspomsil)le Cor the pteparntion of the accounts
acwrdance witli the requirements of the Charities Act 2011 ('th¢ Act ).
I report in respect of my examination of the Pakistan Community C¢ntre's &eounts carriui out under ￿tIOn
145 of thE 2011 Act and in carying out my examination I have follow¢d all the applicable Dir¢ctions given by
die Charity Commi55ion under section 145(5Xb) of the ACL
Independellt examiner's 5tatemeTht
I ha￿ completed my examination. I confirm that no mat¢rial matters have come to my attention in connection
with the examination giving me Ca￿Se to believe that iu tDateriai res￿¢￿
accounting rrtords wetl not kept in resFtct of Pakist8ti com￿unity Centre &5 Ttyuired by secttoTr 130 of
the ACU or
2. the &eounts do notaccoTd wilh those rewr&s' or
3. thE accounts do not comply with the accounting requirem¢nts concernllEo tbe forni and content of occounLs
sel out in the Charities (Ac¢ounts and Reports) Regulatio￿$ 2008 other than any requir¢Th¢nt that the
a¢¢ount& give a 'true and fair vi¢W which is not a matter cottsider&l as part of an ind¢p¢ndent
¢xamination.
I have no concerns and have come a￿0&1 DO thheT ￿atterS iti conneaioTh with the examination to which attention
shiNJld be draNTr in this rq)ort in order to enable a propcr undet¥tanding of the accounts to be reached.
Waheed Rehrnan
ACCA
tawrence Hou
37 Nomianton road
Derby
DEI 2GJ
4 February 2024
Page 6

PakiqtaD Community Centre
(Registration number: 513688)
Balance Sheet as at 31 March 2023
2023
21122
Note
Flxed assets
Tangible &%sets
12
53278
48,137
Current assets
Debtors
Cash at bank and in Iwid
13
14
490
79,304
42,539
42,539
79.794
Credittsts: Atnounts falling due WIt￿l￿ one year
Net ¢urTent a5s¢ts
15
(2.307)
19,042)
40,232
60,752
Net assets
93,510
108,889
Fund5 ofthe eharity:
Re5trleted Ineome funds
Resiricted thnds
5.5S9
12,084
Unre#trieled income fllnds
Unrestricted funds
87,951
96,805
Total funds
93.510
108,889
The fin&ncial statern¢Tts on pag￿ 7 to 16 were approved by th¢ InJstK and authorised for i&%ue on 4 February
2024 and signed on his behalf by..
ansoor Ahmed
Th¢ notes on Pag￿ 9 to 16 fomi an integrnl part of these financial statements.
Page 8

Pakistan Community C¢ntre
Statement of Financial Activities for the Year Ended 31 March 2023
Total
2023
Tolal
2022
Unrestrlete*J
Rertrscted
Note
Income and Endoryvments fron:
Donations and legacies
Charitablc &ctivities
Investmelli income
4,040
30,928
177
31,309
35.349
30,928
177
35,336
34,752
Total income
35.145
31,309
66,454
70,095
Expendlture on:
Charitable activities
Other expenditur¢
Total expenditure
(2.160)
(41.839)
(2,160)
79,6731
(3,365)
(74,610
37,834)
(43,999
(37.834)
(81,833
{77,975)
Net movem¢nt in ￿Dd5
(8.854)
(6.525)
(1SJ79)
(7,880)
Reeonciliation offulld5
Total funds brought foTward
Total fimds Carried fon¥ard
96,805
12,084
108.889
116,769
87,951
5.559
93,510
108.889
All of the charity's activitics derive from continuing operation5 during th¢ above two peri￿Ls.
The fvnds breakdown for 2022 is shown in note.
The tKltes on pages 9 to 16 forn an intwdl part of th￿e financial stLtements.
Pagc 7

Pakistan Community Centre
Notes to the Financial Ststements for the Y￿r Ended 31 M8r¢h 2023
l Aecountiug PDlitiLs
StatemenÉ of cO￿p[la￿Ce
The financial sthtements have bEen prepared in accordance with the selond edition of the Charitie5 Statement of
Recomm¢nded Pra¢lsc¢ issued in U¢tober 2019. the Fll)anci&l Reporting Standard applicable in th¢ United
Kingdom attd R¢publio of IT¢land (PKS 102) aod the Charities Act 2011.
Basis of pr¢p8r*tion
Pakisian Conununity Centre n)eets the definition of a tM]blic t￿nefit entity under FRS 102. The accounts
[r￿anCial Stst￿ne￿tsj have bttn prepared under the higtorical c05t convention with iÉ¢n]s rewgnised at cost or
transaction value unless othemse ststed in the relevaEJt note(5) to these accounts.
Going Concern
The trnstecs Consider that there are no material uncerlainues about the cIwit￿3 ability to continue &5 a going
¢oneern.
Income and elldowluents
Voluntary inc<)me inclUd￿g doAation4 gitb lewies and grants that provide c(Ire fimding or are of a general
nature 15 reCO￿lsed when the charity ha5 ¢ntirlement to the income. it is prob&ble that d)e incorne will be
receiyed and the amount can be with sufricient reltability.
Grants recelvable
Grants are recognised when the charity h&s all entitlement to the bjnds and any ¢ollditions linked to the grants
have been met. Where performance conditions are attached to the grant and are yet to be met. the income is
recognised as 8 liability and included on the balance sheel ￿ deftrred inwme to E¢ releas￿.
Grants reiatfftg to revenue ¢xpeDses are matched with the related ¢xp¢n$es in the profrt and Ioss accounL
Grants relating to capital expenses are deferred on th¢ balance sheeL and amorti5ed over the life of the tElatsd
asset in the profit and loss account.
Deferre(I Income
Deferred income represents anKxmts r¢ceived for fuiure ￿riOdS and is rele&qed to incoming r£sources ill the
period for wbich, 1¢ has been ￿elved. Such income is ollly deferred wl)a)".
- The donor spccifiw that the grdllt or donation mwt only be used in firtutE accountlDg periods. or
- Th¢ donor has iinposed Conditio￿ which must be met beforc the charity h&s unconditional entiLlem¢nt.
- Also, iThcludes deFrf)sits received for events tsking pla0¢ after the reportingdate.
Chdrl&¥ble u(Ylvlllgs
These arE aclivit¢s undertaken by the CbaJity to rdise fvnds, such as Hall hire, Gyrn facilities. Att¢station5.
Translations, Photocopying etc. These income aTe accounted as and when the Charity beeomes ¢lllitl¢ to the
come.

Pakistan Community Centre
Notes to the Finalleial Statements for Ihe Year Ended 31 March 2023 (¢ontinu¢d)
Oiher iticome
This relate5 to other iDwtnings from the us¢ of the Charity's prernise5 or f&ciliti&s.
Expenditure
All expenditure is recognisd oncc there is a legal or constructive obligation to that Cx￿nditu￿, it is probable
settlement is required and the amount (an bc mc8sured reliably. All costs are allocated to the applicable
expenditure heading thal aggregate $i￿LI1ar.COSts ¢0 that category. Where costs be dir¢ctty attributed to
particular headings they have been ailrtated on a basis COnSiJtent with the use of resources, with central staff
eosts allocated on the basi8 of ¢1￿C spell¢ and depreci81ion ¢harges allocakd on the portloll of the &sset's use.
Oriw support costs are allocated basEd on the sP￿d of stsff Costs.
sUp￿rt cosls
Support Costs illclL￿e central ￿nctionS and have been allocat41 to &tivtty cost categories ot) a ￿lS consistent
with the use of resources, for ¢xample. allocating property Costs by flIM)r areas, or per capit4 st2ff costs by the
time spent and other costs by their usage.
Governance costs
The￿ include the costs attriixttable ¢0 the charity's compliance with ¢onstitutiord and statutory requirements,
including audit, str￿¢￿7¢ management and tnLStees meetiw and reimbursed expenses.
Government grants
Goverwnent grants are rec4)gDised based oll the accrual model and ar¢ M&￿Ured at the Fatr Value of the L8set
received or r¢c¢ivabl¢. Grallis are classified as relaung either to rev¢nu¢ or to &￿ts. Grants relating to revenue
are recognised in iu¢ome over the peri¢Jd Nknthich the related costs are recogntsed. Grants relating to assets are
recognised ov¢r the expeeted ￿$¢[￿1 life of th¢ a&%et. Where pan of a grallt relati￿ tr> an a￿t is defeTT¢(L it
re￿gniSed a3 d¢f¢Tred in¢ome.
Taxatloll
The Charity is gener￿lY exempt frotn the incorne tax and eorwyi7tiot4 Ixrt not from VAT.
Depreciatlon and 8mortisation
Depr¢ri8tion is provided on tangibl¢ fixed Lwts so &8 to write off the cost or Yaluation, any estimated
residual valu¢. over their expected ￿SefUl economic life a5 followT:
The trust¢es ¢onsidered the requirement to depreciate the buildin& however, it Is appafeDt the carrying value of
the builidng will be far Itss than the estirna¢¢d residual value. therefor6 dEpreciation is not required.
Asset cla
Fixtures & Fittings
Office Equipment
Equipment
Depre¢iatioD method and rate
150/fy Reducing balance
25% Reducing balanc¢
25V• s￿ight line
Cash tr45h equlvalents
Cash and cash equivalefits ¢omprise cash on hand alld call detM)sity and other short-term higbly liquid
investments that are readily convertible to a kno￿ wnount of ￿sh and are subject to an insi￿tfi￿rt risk of
h￿ge in Yaiue.
P8ge 10

Pakistan Community Centre
Nolas to the Financial Statements for the Year Ended 31 March 2023 (conllnued)
Fund structure
Unrestrict¢d income funds are general ￿ndS that are available for us¢ at the t￿Ste8S discretion in turtherdnce of
th¢ objectives of the charity.
Re5tsict¢d inc0￿e fvnds are those di)nated for use in a particular area or for specifie purpose4 the use of Ythich
is restricted to that area or purpose.
2 Illeome from don8tiou$ legacies
U￿r￿trICted
funds
Genenl
R￿trICted
funds
Total
rulld5
Grants. including capitsl grants.
Grants from other clwities
4,040
31,309
35,349
Total for 2023
31,309
35,349
Total for 2022
35,336
35,336
3 Income fron) eh*ritsble actiYitie5
Uttr#tritted
Total
rund5
General
Hall and fitmitUTe bire
Gym
Centre servi
30.852
30,852
45
45
Total for 2023
30,928
30.928
Total (or 2022
34,752
34,752
Page 11

Pakistan Community Centre
Notes lo the Financial Statements for the Yeydr Ended 31 March 2023 (Continued)
4 Invwtm¢Dt illtome
Umrestrictcd
runds
General
I'ot41
tnterest rec¢ivabl¢ and similar income.
tnterest receivable on bank d¢p)sits
177
177
Totsl for 21123
177
177
Total for 21122
5 Expenditure On eharltable aetlyities
Ujhrnstrietrd
Ivnds
General
Total
fund5
Nots
Governance costs
2,160
2,160
Total for 2022
3,365
3.365
Total
expenditure
P•g¢ 12

Pakistan Community Centre
Notes to the Finvdncial Statements for the Year Ended 31 March 2023 {¢ontinued)
6 Other expenditure
U￿￿￿triCted
fuDds
G¢fjeral
Restrltted
funds
Totgl
runds
Not¢
Staff costs
Wages and salaries
Other gtsff ¢os(s
Deprnciation. amortisation and other similar
¢0515
Atlocated suppi)rt ¢osts
37.834
37,834
1.289
1289
3,211
37,339
3.211
37,339
Total for 2023
41,839
37,834
79,673
Total for 2022
39,624
34,986
74.610
7 AD#lysls of governanc¢ 4nd support eosts
Governance costs
Unrestrkted
To¢41
funds
Gellernl
Staff costs
Wages and salarics
IndependeTht examiner fees
Examination of the finan¢ial statements
oth￿ govffliallce costs
1.425
1,425
250
485
2SO
485
Total for 202J
2.160
2,160
Tolal for 2022
3,365
3,365
8 Net illcomingloutgolng re&D￿re£S
N¢È outgoing r¢50urce5 for the year include:
2023
2022
Depreciation of fixed &ssets
3,211
2,078
Poge 13

Pakislan Community Centre
Note8 to the Fillanelal Statements for the Year Ended 31 March 2023 (continued)
9 Staff Costs
The aggregat¢ payroll costs were as follows:
2023
2022
Staff costs during the y¢•r were:
Wages Emd salaries
Other staff costs
39259
1289
40,548
36,156
16
36,172
No employe¢ received etmluments of more tban £60.(M)O dwing the year
10 Independent examinerfs remuneratlo
2023
2022
Examination of the financial $18temet
250
250
11 Taxatioo
The Charity is a registered charity and is therefore exempt from taxation.
Pag¢ 14

Pakistan Community Celltre
Notes to the Fioaneial Statcments for the Year Ended 31 Mareh 2023 (continued)
12 Tanglble fiIed 435ets
tAMd and
bulldlllgs
Furniture and
equipment
Tot81
Cost
A¢ l April 2022
Additions
37.623
96,736
8.352
134,359
8,352
At 31 Mareh 2023
37,623
105.088
142,711
Depreciatio
At l April 2022
Charge for ihe year
86,222
3.211
86.222
3,211
Al 31 March 2023
89,433
89.433
Net l)oDk v¥4lue
At 31 March 2023
37,623
15,655
53,278
At 31 March 2022
37,623
10,514
48,137
IJ Debtors
21123
2022
Other debtor5
490
14 Cash and cash equivalents
2023
2022
C&sh on hand
Cash at bank
517
42.1122
532
78,772
42.539
79.304
15 Credltors: amounts fallTtig due with]￿ one year
2022
Other t&xation and Social securtty
Other ¢[￿ltorS
A￿rU￿r8
Defcrred incom¢
179
31M)
1.828
1,587
300
2,941
14,214
19,042
2,307
Page 15

Pakistain Community Centre
Notes to the Financial Statements for the Year Ended 31 Mareh 2023 (continued)
16 Allglysi$ of net funds
At l April
2022
FinanciThg At 31 March
flow5
2023
Cash at bank and ill hand
79,304
{36,76
42.539
Net debt
36,765
Finallcing cash
nows
42,539
At31 Mareh
2022
A¢ l April
2021
C&8h at bank atKI in hand
70.618
8,686
79,304
Net debt
70,618
8,686
79,304
Page 16

Pakistan Community Centre
Detailed Statement of Financial Activities for the Year Ended 31 March 2023
Total
2023
Total
2022
Ineome and Endowments from:
Donations and legacies (analys￿1 below)
Charitable aoliyiti¢s (analysed below)
Invcstm¢nÉ income (analy5ed below)
35,349
30.W28
177
35,336
34,752
Total income
66.454
70,095
EipeNdliur¢ Dli:
Charitabl¢ ac¢iviti¢3 {analyxl ￿low)
Other expenditure (analysed below)
Total expenditure
Net expenditure
Net movement in fijnds
(2,160)
79,673)
(3,365)
74,610
(81.833)
77.975)
15J79)
7,880
(15,379)
(7,880)
Reconeiliatlott of fund$
Total brougbi forward
108,889
116,769
Total funds carried fonvard
93.510
108.889
This page does not form part of the staiulory financial slatements.
Page 17

Pakistan Community Centre
Detailed Statement of Financial Activities for the Year E( nded 31 March 2023
(continued)
Total
2023
Totsl
2022
tsndlegGcl£w
UK Government grallts
Grants- other agencies
Grdnts- other agencies
18,753
16.583
31,309
4,040
35,349
35,336
Charltable ￿￿¥v111¢S
Hall & Furnityre Hire
Centre S¢rvi¢e5
Membership fees
30.852
45
31
34,484
230
38
30.928
34,752
nve,IlmÉni Income
Intere￿ on ¢￿h d¢posits
177
177
Chury'rf&bl¢ ocilvltlgs
Casual wages
Charitable donations
Accountan¢y f
Independent examiner's fee
(1,425)
(1,170)
{1,495}
(450)
(250
3,36
1485)
(250)
Otlier wendilure
Wages salati¢s
Food & Refreshments
(37,834)
(1,289)
(896)
(2)
(6,990)
(I,612)
{25,483)
{3981
(180)
(141)
(79)
(1.419}
(139)
(414)
(2.617)
180}
(34,986)
{16)
(392)
Water rates
Light, heat and Fth¥er
Insurnnce
￿e￿irl and renewals
TelephoThe aThd fyx
Computer sollw8rc and maintenaDce costs
Printing, postage and 5txtionery
Sundry expenses
Cleaning
L¢gal and professional fees
D¢preciation of plant and m&Ghinery
Depreciation of fLXtures and flttings
Depreciation of offi¢e equipment
(5,885)
(2,090)
(26,288)
(759)
(180)
{173)
(280)
(368)
(414}
(1,604)
60
This page does noi fomi part olthe 5tatsthiry fmancial statements.
Page IS

Pakistan Community Centre
Detailed Statemenl of Flnancial Activities for the Year Ended 31 March 2023
{colltinued)
Totsl
2023
Total
2022
79.673
74,610
This page d(K5 not forni part of the 5tstutory financial statements.
Page 19