Registered number CE005746
PAKISTAN WELFARE ASSOCIATION UK
Accounts
31 December 2023
PAKISTAN WELFARE ASSOCIATION UK STATEMENT OF FINANCIAL ACTIVITIES for the year ended 31 December 2023
| INCOME AND ENDOWMENTS FROM Donations and Legacies Interest Income Gross Income Other charges NET INCOME/(EXPENDITURE) |
2023 £ 81,785 59 81,844 (73,711) 8,133 |
2022 £ 76,384 8 76,392 (42,900) 33,492 |
|---|---|---|
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PAKISTAN WELFARE ASSOCIATION UK Registered number: CE005746 Balance Sheet as at 31 December 2023
| Fixed assets Current assets Net current assets Total assets less current liabilities Net assets Net Reserves |
190,118 | 2023 £ 106,864 190,118 296,982 296,982 296,982 |
181,985 | 2022 £ 106,864 181,985 288,849 288,849 288,849 |
|---|---|---|---|---|
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PAKISTAN WELFARE ASSOCIATION UK
Detailed profit and loss account items for the year ended 31 December 2023
This schedule does not form part of the statutory accounts
| Income Donations Membership Hall Hire Funeral Other income Interest Income Other charges Premises costs: Council Tax Electricity Gas Water General administrative expenses: Telephone and fax Funeral Expenses Function Expenses Bank charges Insurance Equipment expensed Cleaning and clothing Repairs and maintenance Charitable Donations Legal and professional costs: Advertising and PR Other legal and professional Other Subcontractor costs |
2023 £ 5,584 73,997 1,004 1,200 81,785 59 77 2,678 4,376 103 7,234 400 27,632 6,074 121 803 473 666 14,215 - 50,384 115 10,278 10,393 5,700 5,700 73,711 |
2022 £ 6,254 66,480 650 3,000 76,384 8 146 1,017 6,052 78 7,293 - 10,823 500 120 735 - - 2,850 1,600 16,628 100 13,179 13,279 5,700 5,700 42,900 |
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PAKISTAN WELFARE ASSOCIATION UK
Detailed balance sheet items as at 31 December 2023
This schedule does not form part of the statutory accounts and should NOT be sent to HMRC
| Fixed assets Land and buildings Current assets Cash at bank and in hand Reserves Surplus/(Deficit) account Reserve account Brought forward Surplus/(Deficit) |
2023 £ 106,864 190,118 296,982 288,849 8,133 296,982 |
2022 £ 106,864 181,985 288,849 255,357 33,492 288,849 |
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