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 ra￿e 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
£14.649￿0
13,199,58
18,199ts8
£18,19958
Total Fr￿0￿
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 H￿se
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￿ R￿￿lI8hmwrt
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 Receiv*A8
£￿7￿70￿3
$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
955￿2
1,546.24
0.00
£0.00 £2￿1.78
£861.31 17099.
£50,244.n 495553
e37821524 4955A3
1,546.24
E2A01.76
£2.96129
.20024
81,Ini.77
NET CURRENT ASs￿s {UA81LITIESI
TOTAL ASSEfs LESS CURREKf LIABIL￿lEs
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
SI￿at0 Hwse
S Compass Poirt Busin￿
Stocks Br￿ge Way
St Iv4 Cambs PE27 SJL
01480 498748
a o(/ loc