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. 

| 

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: 

- @ 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 Abdul hai Mr Foysal Ahmed Ali Chairman Secretary 

Mr Mokshud Rahman Officer 

. 

## Profit and Loss Comparison 

## Prayer & Education Centre June 1, 2024-May 31, 2025 


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eeeee ee<br>DISTRIBUTION ACCOUNT TOTAL<br>DieeeeMatdeieh oe ood a ee<br>JUN 1 2024 - MAY 31 2025 JUNee1 2023 - MAYeee31 2024 (PY)<br>See ee Eee ae eee<br>Income<br>4030 Gifts and Donations. Income £2,564.97 0<br>Total for 4030 Gifts and Donations Income £28,478.03 eee<br>SSee ee0 eo duce<br>ee EESESESESESESE>E>E>E>E>E>E>E>E~E~SSSSSS—<br>GosioUSales)oe<br>‘Gross Profit £28,478.03 £27,849.38<br>—————<br>Expenses<br>6120 Bank Service Charges 187.85 185.54<br>6180 Insurance 0 0<br>Total for 6180 Insurance £733.56 £700.00<br>6270 Professional Fees 0 0<br>eee AO Si eee ee a ee<br>Total for 6270 Professional Fees £718.93 £335.77<br>6300 Repairs 0 0<br>shTotal1 forFIRS 6300 IRSRepairsSNStitra eeepcep sein a £176.98 £772.95<br>6390 Utilities 0 0<br>6400 Gas and Electric 0 0<br>Electric 1,415.16 1,846.42<br>Gas. £2,612.64 £3,207.24<br>plSRTotal for Gas. SI cere ieteeter £2,612.64 £3,342.63<br>eas eS = eeeee<br>Tb 2 ae DSU ee ee ete<br>6560 Payroll Expenses 0 0<br>Imam Fees 0 0<br>Mohammed Rahman 6,266.66<br>eaeOUR ee 16,596.93<br>Tiel tor nal PEGE ai cenieas<br>Seore The eeeee Ace eee Tee cic ons.<br>Rates 554.73 863.61<br>6240 Miscellaneous 0 0<br>=o FSiUNee ee 250.00<br> GEkoa aoa eat<br>maeeeee ee mi ee Se es<br>S=—aeCe_uq5$o7=_teaetielaeoeo7vwvOWSO1OWOm—ooooSsSsSS——ee<br>Net Operating Income £2,949.02 £2,955.53<br>Oheakeanmns——eeeeee en ee ee ee eea<br>OtherExpenses<br>————eeoaokeeeaaaeaeaeaeaeeoooooooooo<br>Net Income £2,949.02 £2,955.53<br>piel ee ee ee ee ee<br>6 Bull Lane F<br>St Ives, :<br>Cambridgeshire PE27 5AX Nt : \ )<br>eiapasdrero 8 TO) y \OV<br>Accrual Basis Wednesday, June 18, 2025 11:36 AM GMTZ A<br>**----- End of picture text -----**<br>


## 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<br>6 Bull Lane|1<br>\io=||
|St Ives,|||
|Cambridgeshire PE27 5AX|||
||MARAT||



Accrual Basis Wednesday, June 18, 2025 11:37 AM GMTZ