Prayer and Education Centre of St. Ives and Huntingdon 38 The Broadway, St. Ives, PE27 5BN Charity Reg No. 1110369 Regulation made on the 24 June 2024 th On the 24 June 2024 we held the annual general meeting of the Prayer & Education center at the office at 10:30 AM. Mr Juned Ahmed chaired the meeting. In this meeting, chainnan, secretary and treasurer presented the annual report and the annual accounts report. The reports were approved by all the members at the meeting. After deliberating a wide rae of issues. The election to appoint officers had been chaired by election commis5ione&, .Ar Mokshud Rahman. There has been a change of chairman. Trustee. volunteers, and the rest of the 3 officials remain unchanged. Cheque signatory has been nominated to 3 officials e.g. chairman, secretary and treasurer. The committee has been decided as follows: Chairman: Abdul Hai Secretary: Foysal Ahmed Ali Treasurer: M H Ameen Volunteers: Bodrul Alom Kamal Uddin Ahmed Nizam Hossain Motiur Rahman Abdus Samad Jamal Uddin Ahmed Nominated Trustees: Mr Mokshud Rahman Mr Juned Ahmed Mr Abdul Hai Mr Foysal Ahmed Ali Mr Rukon Uddin Mr Faruck Miah Mr Mohammed Hussain Ameen With due consent from all members and trustees; we are signing this regulation which is due to be reviewed on the next AGM. Yours Sincerely, Mr Juned Ahmed Chairman Mr Foysal Ahmed Ali Secretary Mr Mokshud Rahman Comissioner
Prayer & Education Centre Profit and Loss June 2023 - May 2024 TOTAL JUN 2022- MAY 2023 (PYJ Income 4030 Gilts and Donatms Ir 6740 Grfts and QDnattons JUN 2023- MAY 2024 CHANGE 27.849.38 27,849J8 14,649.80 14.649AI £14.6490 13,199,58 18,199ts8 £18,19958 Total Fr0 Expenses 6120 Bank SeNtce Char Chargw Cash Exthamngè Merchant accounts Sumup 185.54 93.06 10.05 -10.05 18.73 18.73 -18.73 -18.73 Renewal Fee Toial 6120 Ba( Clwrg98 6180 Insurance SqtsaT8 Mlle Total 8180 In8W 6240 Miscellaneous unknown cPwue 30.00 161.84 -30.00 700.CKI 605.64 94.36 250. 250.00 250.00 6270 Professionai Fees 6650 Accounting Total 6270 ProIts F088 6300 Rwalrs 6310 Building Wbrs Totd &300 Rwi 6390 Uiillties 6400 Gas and Electric Electric 845.67 09.90 772.95 77195 71.60 71.60 701.35 70125 1046.42 3.207.24 135.39 787.06 3,731.50 1,059.36 .524.26 135.S9 8837 Gas late payment tharge Totai G TOW 6400 aThd Totd 90 UtINle8 6560 Payroll Expenses Imam Foès SK Foyajul Islam Tth81 knam Fo88 3,731. 4,51&58 4A18 4189.05 &189.CK 670.4 670.49 16,596.93 16,W.93 16,596.93 16,596.93 16A96.9Y 863.61 7fy)S4 Rates T¢Xat Exwse8 NET OPERATING INCOME NET INCOME 8&3.61 £%,1&3J1 £8.466.49 £ £8,45&49 £ -5.5Q).96 &X95&53 ANGLIA TAX HELP Silvaco Hse 5 Compass Point Business P•k Stcth Bridge Way St Iv4 Cambs PE27 5JL 01480 498748
Prayer & Education Centre Balance Sheet As ofmay 31, 2024 TOTAL AS OF MAY31, 2023 IP Fixecl Asset Tangible assets 38 The 8ioadway Buildlng Refurbishmern 2018 GAP Home Impro¥ements Total Bulk11 RlI8hmwrt AS OF MAY31, 2024 CHANGE 261.000.00 39.569.89 13.700.64 13,7ixi.00 66.970ts3 261,(4)0.00 39,589.89 13,700.64 13,700.00 8,970.53 £327,970.58 £327870.53 Tatd FL¥ed Assat Cash at bank and In hand HSBC Current knouN Petty Cash Total Cath and ki ha Debtors 1100 Accounts ReceivA8 £7703 $6.388.94 .261.83 127.11 51,071.60 5,317.34 0.00 -267.83 £51,071AO £5.055.51 34.42 NET CURRENT ASSErs Creditors: amounts falh'ng due within or year Trade Credjtors 2000 Accounts Payabl8 £0.00 £51.106.Ifd £5,OS5SI 161.53 861.31 401.78 £861 M1 £ 401.78 Curr8nt Liabllitigs 2100 Payroll Liabiliti85 SK Foyajul Isiam payrckq VAT Corrtrol Totd Cufferrt Llthliti88 £459A3 9552 1,546.24 0.00 £0.00 £21.78 £861.31 17099. £50,244.n 495553 e37821524 4955A3 1,546.24 E2A01.76 £2.96129 .20024 81,Ini.77 NET CURRENT ASss {UA81LITIESI TOTAL ASSEfs LESS CURREKf LIABILlEs Creditors.. amounts falfing du8 aft8r mora than ork8 y8ar Interest free roar 0.00 TOTAL ASSEfs (LIABILITIES) Capital ants ReseFves Relained Earnings Prolil for the year Totd Capttal and Resor¥ £381,170.77 fJ78,21524 £2,9SSS3 378215.24 2,.53 81,170.77 369,758.75 8.456.49 8.456.49 -5,$00.96 21524 22OW3 ANGLIA TAX HELP SIat0 Hwse S Compass Poirt Busin Stocks Brge Way St Iv4 Cambs PE27 SJL 01480 498748 a o(/ loc