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| |---|---|---| 1 ## **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| |---|---|---|---|---| 2 ## **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| |---|---|---| 3 ## **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| |---|---|---| 4