MITALEE YOUTH ASSOCIATION
REPORT AND ACCOUNTS
31 March 2024
Charity Numbar: 1130404

MITALEE YOUTH AssociATION
For year ended 31 Marcli 2024
C*ontents
Page
Charity InforniatEon
Report of the Trusl88S
Report of the Acco¥Jntant
qtatemenl of F5nancial Aclivltles
Balance sh&8t
Notes lo tho Flnanaal Slatemoi)Is
45
9t010

MITALEE YOUTH ASSOCIATION
ForyeaT ondod 31 March 2024
Charlty Informatlon
Tiustees..
Mi Alal Khan
MrAshuk Ahmed MBE
Mr hftahmudul Hcque
Mr Shopan Mlah
Mr Muhtaslm Ahmgd
Chaiman
Vlce Ch8lr
Treasurer
M8mber
Membèr
Charity Nurnbgr..
1130404
Prlnclpal Offir*'.
Ground floor
12 Live￿001 Road
Lulon
Bedford5hlre
LU1 IRS
Accliuntsnt..
Veilex Aceounlants
M¢KeMzie Hou$e (Top Floor)
110-112 L8agrave Road
Luton
Bedfotdshlra
Unit8d Kingdom
LU4 8HX
Bank..
88rdays Bank PIC
George Str8Ot
Lulon
Bedfordshlre
LU12AX

MITALEE YOUTH ASSOCIATION
For year Ènded 31 Marth 2024
TRUSTEES REPORT
The Iru8lees ar8 pleased lo presenl their report logelher with the financial slalements of the
charity lor tho year ending 31 March 2024.
The accounts havè been prepared In accordance with tho accounllng policA8S set out in note
1 to the ac¢out)ts and comply wilh the Charity's Conslilulion, applKable law and the
requirements of the Slalemenl of Recommended Pr3clice, 'Accounling and As￿rtIng by
Charities issued In March 2005.
STRUCTURE, GOVERNANCE AND MANAGEMENT
OBJECTIVES AND ACTIVITIES
The Charlly's objectives are..
'To a¢1 as a resource for young people in parbcular bul not exclusively thosè living in Lulon
and surroundlng areas by provlding advice and a8s1stance anij organlsing Programmes of
physical, educalional and olhor aclivi118s as a means of..
lal advancing in lile and helping young people by d8veloping Ihair skills, capacllles and
capabilllles to enable them lo partlcipale in society ag independent, mature and responsible
indlvlduals..
Ibl advan¢ing edu¢81ion for ohildTen, young peopl8 and Ihelr farnilies.
Icl providing récreational and lélsure lime aclivily in the inleresls of social welfare f¢r people
INing in the area of bonefil who have need by reason of their youth, age, infirmity of disability,
poverty or social and eGont)mi¢ circumstances wilh a view lo improving the condlllons of life
of such pefsolls."
Trustees andlor prlncipal ofllcers:
Th8 followlng officers of the charily have held offic& for the whol8 of Ihe year.
Mr Alal Khan
Chalrm3n
Mr Ashuk Ahmed M8E
Wtce Chai¥
Mr Mahmudul Hoque
Treasurer
Mr Shopan Miah
Mr Muhlasim Ahmed
Member
Member
The trustees are 8ligible, In commltt8e. lo appolnt addllional Irusleès under thp terms of the
conslilulion.

MITALEE YOUTF5 ASSOCIATION
For yeaT ended 31 March 2024
TRUSTEÉS REPORT
Artivltles and AchiÈvÈm•nts:
How our 8ciivilies delivef publi¢ benefit.,
The charity carrles out a wldè range of activities In pursuance of ils charitabl& aims. The
trustees consider that these ackn'vilies prDvld& benefit both lo those who allend our provision8
and the wlder community of Lulon.
Revlew of TransActlons and Flnanolal Posltlon:
The financial position ol the ch8rily is very secure with nel fund of £42044.00 as 8131 March
2024.
statement of Tru8t80s' Respon8lbilitie$:
Under th& Charities Ad 2011, the trustees aro requirad lo prepare a stal8monl of accounts
for each l*iancial year which gives a Irw and fair view ol the slate of affairs ol the charity al
the end of the financial year and of th& incorning recourses In the year. In preparlng thè
slalèm&nl
the trustees are required lo..
8ele¢l suitable accounllng policies and appty them consistently,
make ludgemenls and 8Stimales Ihal are ieasonablè and prudenl.
slatè whelher applicable accounting standards and stslemenls ol
iÉcommended praclice has been lolk)wed, subject io any maleiial
departures disclosed and explalned iii the statements of am)unts.
prèpare the financlal slalements on the goillg ¢on¢&rn basis unless
il is Inappropriate to presume that the charity wlll ¢onlinue il operations.
The Iruslees are responsible for keeping proper ￿CountIng records wh￿h disclose with
reasonable aocuracy al any lime tho financial position ol thè charity al that lim8 and lo enable
the trustees lo ensure that any slalemenl of account prèpared by them compl'es with the
iegulalions under 5eclion 130 of the Charities Act 2D11.They are also responsible for
Safeguarding the a88els of the trust and hènce for taking reasonable steps for the prevenllon
and delertion of fraud and other irrègularities.
Approved by the Trusle8s June 2024 and signed on Ihelr bèh8lf
Mr Ashuk Ahmed MBE
Vice Chair

Report to tho trustoe on the preparation of the unaudlted account5 01
MITALEE YOUTH ASSOCIATION
For year endèd 31 March 2024
ChorSty No.'1130404
I have exanTrined the acc(AJnls on page 8 10 10, which have been prepared on Ihe bas￿ of
3ccvunlkng policies sel out on page g.
Re8peotlve respoh$lbllltlès or tlU8tees and Èxamlner
The Charity's trusleeÈ are responsible for Ihe preparalion of the acGDunls. The chqrilys trustèes
Consider Ihal 8n aL¥j￿1 is not required loi Ihis yeai tsndBr Sptlion 44 of the Char*lies Act 2011 Ilhe
Charilits Act) snd th91 an illdEP@ndenl &xarniD8tlon is nÈed¢d.
pxamine the aGwviiis under Section 145 Ihe charib.es Act.
. lo fodow the prO￿d￿re5 lald down in tha general dlre¢lions give by the thatily COMMIS￿0￿
lund¢f seetion 1451Sllbl of the Charille5 Act) and
-10 $131e whether particul81 mallers have ootne lo my alleniion.
Ba51s of Independent examlner'$ slateinent
y examinalioD was c3rried out in accoydance wlih general directions given by the Charily
Commission. An examination indudes rèview of Ihe 8ccounling records kepl by the charily 8nd a
compaiison DI the a￿0￿1715 prespnlÈd Wllh those record5.11 a150 includes consideralign of any
Vlwsual items or disc105uies in the accounls, and seek￿g explan2lions from Ihe Iru5tetrs
concernlng any sucli Inallers. The pr￿￿eduleS undertaken do not piovide all the evldènce that
would be requsred in an audil, and £on5equEnlly no oplnlon is given 88 lo wthelher the accounts
present a'lrue f31rf v￿W and Ile report 1$ kniiled to those matters Betoui in Ihe stalemenl
below.
Iiidepeiidèntexamlne*s sllltement$
In connection wilh my examinalion. no mallerha5 ¢ome lo my allenllon which givey rne any
reasonable eauso to beleve Ih31, In 8ny nialerlal respect, Ihe requiretnenls havg ool been met..
lo keep accounllng records in a¢cordantE with seclioll 130 of the 2011 Act.. and
lo prepare acGounl$ w¥#ch accord the 3CGounliny Fecords and CLYnply with the accOun￿n9
requir
e 2011 Acl.
Verlex Accounlanls
McKenzie House (Top Fborl
110-112 LeagiBve Road
Ltslon
Bedfordshlr8
Uniled Kingdom
LU4 8HX

mIT￿EEy0uTH ASSOCiATtON
STAYEMENTOF FINANCIAL ACTIVITIES
Forth? y8ar ethded 31 March 2D24
Notès
lJvro8trtdqd
Flind8
Rvstwlcted
Funds
2024
2023
Incomlng Resources
Grant and Donalbn5
22,300
61,789
84.089
59,264
61.789
84.089
59.264
Rgsour¢es Expended
Charflabls aclfvlll85
Genèr£1 OverhBad
GOVerr￿ Costs
82,658
82.858
11.455
575
94,425
5,272
575
11,455
575
Total RB50UTces ExpendBd
82.658
94 688
1W,272
Net Ino)ml•g lIC￿l901￿9 R68OUth81
10,270
120.88D
110,5991
141,0081
Recon¢lllatlon of FL5nd8:
Tota1 fund$, brought fonvard
Tot81 funds. carri8d lorward
5,099
52.643
42,044
93,651
52.
57

MITALEE YOUTH ASSOCIATION
Balance Shèet as at 31 March 2024
Notfr8
2024
2023
Flxyd assots
Tawible assets
1￿4
1405
Curro
Ca8h In hand and at Bank
45,532
54,950
Amountsfalllng due wlthln yoar
3.712
40,990
61,238
NetAsset
42.04
52.643
Fund5 of thB Charl
Unreslri¢ied furKJs BIF
Re$tsl¢led fl￿oS BIF
un￿$t￿C[ed fund8
Re$lrtc¢ed funds
46,944
5,699
10.270
20.869
31,194
62,457
15,750
-56,758
52,643
Thesé Accounts￿r8 approvéd by the Tw$leÈs on 6th Jwe 2024.
rAshuk Abmed MBE
r* Chairof Ihe k4anagem8nl Commi￿88
MrMahNdul Ho4U8
Treasurer
The notes on page3 9 10 10 lomi part ofthese account&

MITALEE YOUYH ASSOCIATION
oté$ to tho A¢¢ounts
Fory•aTèndod 31 March 2024
The lo11￿7n9 8ttounlkng polldeB havg bBenu5edcort8lytonllyh ￿0￿8 ar
t￿￿re￿ ma￿￿81 In io 1h?Iln•c￿l sta￿￿oN
1.1 Basls0lAts¢o￿nll
Thg Ilnanclel SI￿£￿ents have bèen ptyrèd under ￿ hLytorkè1 ¢ost ¢OnNprl￿) ar
kn accordance￿1h ih
IcablÉ Aceounilng SlandaidB. Ihwsiaierrtnlol R8¢ommonL*d
Prxlk9'AccoDnlkng an
R8
vbllshed In March 2005. Th
￿kIeS adopied
ulbelow.
1.2 In¢omlng H•sour¢es
VLlunlary Incom9and thft8Uon85ts Includgd In IrKornlns Ihay ore
rece￿&bI8. vthen the dllntjts spedly that they be used luiure
aceounlln
pwlods ordoMr5'Cgndil￿M noibegn fulfjllad, IheTh th6 In¢omg IB
dgferrgd.Ih8 InoJm9 fUndT*ingy8n￿rQ&lI shwngrO55,￿lhlho￿8s(￿*edc0Sts
kncWed lundn*isknocoBI6.
1.3 R¢tsotsr£•8 E%p•hd¢d
JUI expMdilWè ￿accounl2dtDroTr￿ ha8 Iklted undtrr hea
aggre
IhètDslsr91aied 10 Ihea￿￿y. Whereco5ts pAnnoibÈ dtrèclyallrlbuw
ha
bn alk)cated lpadlvllknson a bAS￿¢OnE￿idn1%¥tthlheV5￿0rlh￿rgs￿￿rees.
Dlred cos14 Includlng dlr8tstly8llribul8blB sal8rl05. weèlocalodon &nA¢iual key
slrètggk aiÉAsof a¢14¥lly. Overhoadsand olher¥a¥rfegBrB tAknE8ièd b8iween oxws&s
headwg, on theba￿S ofllm&wnt.
GovèmaTK8 w¥18ar8those In¢urr8d Inwnnecurn vffthlho man8gèmtntof Ihe Wla108 y￿t￿
Assoc*alW)n'sasgel8, QFganlg8ilrmal a￿[￿￿￿E[k]n￿ conslluikml
staiuioryrdqulraments.
8thal
1.4 Tanglbll ffxed a56¢ts and d*pr8olallt
ItrAÈ flXedas$dsCo￿
moièlhan £SOD8i•capltBbÉd alcost hdudMg
￿14D￿L$ of ocqJP4vm Oèprgckgllon19 p￿Y41d￿é onfurnI￿￿0&¢qU1PMenIoI Ihe
UnTo•irlct•d
Fund•
I GT4Tht4nd
Ro•lrfthd Fund•
LotterylMalNGrart$l
Olhor13rwt3 Donuutsns
Beds & L￿tOn Com
Naknal Fun
IkrfddW961on Fwndthn
Dccthrwnity
9.980
3.300
2T.33J
24.478
27,&73
24.47Q
22.30D

MITALEE YOUTH ASSOCIATION
Not8J lo th• A¢countF
For year pnded 31 March 2024
Co•tolCharttablo
T¥•tnlng a
Divèlopm¢nt
¥.024
loca￿•
2&442
28.442
L)Iroct
Dlrect
D￿1
wl
t*¢1
Ewlpm8nt Exponses
prtnuno. PoE¢ag8 and Stou
Tra￿TrI &WOlfAr
Advertgknp and PR
Ev8n15 &AtIMtkns
ConsUl￿eY F86s
Dépr¢dat￿r&
R4patrs and mahiknonco
Wa98s &￿art@S
1,081
295
754
9.3go
2.158
13.516
4,61S
351
2.916
2,168
13,S16
4,815
rjrer
r#rect
Olr8Èt
2,016
L¢•8ghold
L&B
Furnlttsr•
Equlpmqnt
i Aprfl 2023
Thyd￿1n0 Ihè y03r
AalSI March 2024
8,32
•pYe¢latlon
Al 1 Aprfl 2D23
Chaiy8 lor the 54ar
A6 8t 31 MBrth 2024
6,917
351
Nol B¢ohValua•
As el 31 March2023
Ag al 31 Mar¢h2024
BA•1• ol
OoYgmanc•Co
¢o¥•rrb•RC•
21b24
kc(AXlt8ncy F••
575
Cr•dltoVy.' amoun16 klllngdu
wthln y¢ar
Accfual&
516
575
10