Prayer and Education Centre of St. Ives and Huntingdon 38 The Broadway, St. Ives, PE27 SBN : Charity Reg No. 1110369
Regulation made on the 22™ June 2025
On the 22™ June 2025 we held the annual general meeting of the Prayer & Education center at the office at 11:00 AM. Mr Abdul hai chaired the meeting.
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In this meeting, chairman, 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 range of issues. The election to appoint officers had been chaired by Mr Mokshud Rahman. There has been a change of chairman. Trustee, volunteers, andthe . _ rest of the 2 officials remain unchanged.
The committee has been decided as follows: e@ Chairman: Mr Juned Ahmed @ Secretary: Foysal Ahmed Ali e Treasurer: MH Ameen
Volunteers: Bodrul Alom Kamal Uddin Ahmed Nizam Hossain Motiur Rahman Abdus Samad Jamal Uddin Ahmed
Nominated Trustees:
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@ Mr Mokshud Rahman
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@ Mr Juned Ahmed
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@ Mr Abdul Hai
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@ Mr Foysal Ahmed Ali @ Mr Rukon Uddin
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@ 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 Abdul hai Mr Foysal Ahmed Ali Chairman Secretary
Mr Mokshud Rahman Officer
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Profit and Loss Comparison
Prayer & Education Centre June 1, 2024-May 31, 2025
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DISTRIBUTION ACCOUNT TOTAL
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JUN 1 2024 - MAY 31 2025 JUNee1 2023 - MAYeee31 2024 (PY)
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Income
4030 Gifts and Donations. Income £2,564.97 0
Total for 4030 Gifts and Donations Income £28,478.03 eee
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‘Gross Profit £28,478.03 £27,849.38
—————
Expenses
6120 Bank Service Charges 187.85 185.54
6180 Insurance 0 0
Total for 6180 Insurance £733.56 £700.00
6270 Professional Fees 0 0
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Total for 6270 Professional Fees £718.93 £335.77
6300 Repairs 0 0
shTotal1 forFIRS 6300 IRSRepairsSNStitra eeepcep sein a £176.98 £772.95
6390 Utilities 0 0
6400 Gas and Electric 0 0
Electric 1,415.16 1,846.42
Gas. £2,612.64 £3,207.24
plSRTotal for Gas. SI cere ieteeter £2,612.64 £3,342.63
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6560 Payroll Expenses 0 0
Imam Fees 0 0
Mohammed Rahman 6,266.66
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Rates 554.73 863.61
6240 Miscellaneous 0 0
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Net Operating Income £2,949.02 £2,955.53
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OtherExpenses
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Net Income £2,949.02 £2,955.53
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6 Bull Lane F
St Ives, :
Cambridgeshire PE27 5AX Nt : \ )
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Accrual Basis Wednesday, June 18, 2025 11:36 AM GMTZ A
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Balance Sheet Comparison
Prayer & Education Centre As of May 31, 2025
DISTRIBUTION ACCOUNT
TOTAL
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|---|---|---|---|---|---|---|---|---|---|---|---|---|
|AS|OF|MAY|314,|2025|AS|OF|MAY|314,|2024|(PY)|
|Called|up|share|capital|not|paid|
|Fixed|Asset|
|Tangible|assets|
|38 The|Broadway|261,000.00|261,000.00|
|Building|Refurbishment|£39,569.89|£39,569.89|
|2018|13,700.64|13,700.64|
|-|GAN|Homelngivemensa|es|eee|
|Total|for|Building|Refurbishment|£66,970.53|£66,970.53|
|Sie Tangible|on|east||acs|
|_|OCU|aee|
|Total|for|Fixed|Asset|£327,970.53|£327,970.53|
|Cash|at|bank|and|in|hand|
|HSBC|Current|Account|60,572.12|56,388.94|
|ety|Cae ea|
|Total|for|Cash|at|bank|and|in|hand|£60,310.29|£56,127.11|
|LLa|
|Debtors|
|OOoTotal|for|Debtorsle|eeee|ee£34.42|£34.42|
|GUISE|—|
|NET|CURRENT ASSETS|£60,344.71|£56,161.53|
|Prepayments|and|accrued|income|
|Creditors:|amounts|falling|due|within|one|year|
|Trade|Creditors|
|SOOee|2|
|Total|for Trade|Creditors|£1,838.73|£459.53|
|Credit|Cards|
|Current|Liabilities|
|2100|Payroll|Liabilities|810.48|955.52|
|SK|Foyajul|Islam|payroll|1,546.24|1,546.24|
|IeA ee|Ee|ee|ee|
|Total|for|Current|Liabilities|£2,356.72|£2,501.76|
|cea Sede|HATaingdseauitnineiewearUe|as|
|NET CURRENT ASSETS|(LIABILITIES)|£56,149.26|£53,200.24|
|TOTAL ASSETS|LESS|CURRENT|LIABILITIES|£384,119.79|£381,170.77|
|Creditors:|amounts|falling|due|after|more|than|one|year|
|Total|for|Creditors:|amounts|falling|due|after|more|than|one|year|0|0|
|Provision|for|liabilities|and|charges|
|piss|h ee|ACN)|NeNa|em|ee|ee|
|TOTAL|NET ASSETS|(LIABILITIES)|£384,119.79|£381,170.77|
|ANGLIA TAX HELP|aL|
|‘|Cambridgeshire6StBullIves,Lane|PE27 5AX|M|s|0):|‘YON)‘|:|
|01480498 748|x|R&pel 0|\SUIS|
|Accrual|Basis|Wednesday,|June|18,|2025|11:37 AM GMTZ|Ve|
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Balance Sheet Comparison
Prayer & Education Centre
As of May 31, 2025
DISTRIBUTION ACCOUNT
TOTAL
| AS OF MAY 31, 2025 | AS OF MAY 31, 2024 (PY) | |
|---|---|---|
| Capital and Reserves | ||
| Called up share capital | ||
| Retained Earnings | 381,170.77 | 378,215.24 |
| _ NeUNCONe | a | ee |
| Total for Capital and Reserves | £384,119.79 | £381,170.77 |
| ANGLIATAXHELP 6 Bull Lane |
1 \io= |
|
| St Ives, | ||
| Cambridgeshire PE27 5AX | ||
| MARAT |
Accrual Basis Wednesday, June 18, 2025 11:37 AM GMTZ