Trustees. Annual Report for the period FI1 . Peri(#J stsrt date 6th To PerKpJ eThl dale lZ Section A Reference and administration details Charlty nam• Kumon Y'all Oth•r nm•s eharfty h kn¢)wn by R•gl•l•r•d charlty numb•r (If any) 1157414 Charlty'• prfnclp•l addm 35 Orthard street Savile Tth Postcode WF12 9LT Nam•s of tho charlty tru•ts•s vtho manage th• ¢h•rlty O•t•• •ctsd If no¢frYthol• ffi• olpw•on lor botyl •nUtl•d y••r to ppobnttru•l•• Ilf •ryl Tru•f•• n•m• Offl¢• Ilf •ryl 1 Mustak Yunus 2 Shabir Musa 3 Sokat A Patel Chairman Secretary Treasurèr 10 11 12 13 14 15 16 17 18 19 20 Narn•8 of th• tru$t•M for th• ¢h*rfty. If any. (for •x•mple, any custodlan tru•tw) Name Dates acted If not for whole ear TAR M•th 2012
Names and •ddreu•s of advlmrn {Opllon•l Inlorniatlon) ol advls•r Nam• Addr• Nam• ol chlef •x•cutlv• or namm ol senlor stsff m•mb•t8 {Optlon•l Inlomiatlon) Section B Structure, overnance and mana ement D•scrlptlon of th• ¢h•rlty'• trus1• Constrtution Type of goveming dixument ie9 list dèe(J ¢Oli>liluliOII How the charity is constituted leg Irusi 355acialion conipaii yl Trustee leCtIOn melh¢xl8 lu J '.ppoI',Il£J by .'Incic,J tr,yi Addltlon•l gov•rnanc• IMu•4 (Optlonal Infomiatlon) You may ch•)oM to indudo additional infom)ation, where relevant, obout: policies and wocedures odopled for the inductlon arml training of trustees- the charity's organisalional structure and any wider network wth which the charty works., relationshlp with any related parties: trustees, eonsideration of major risks and the system and procedures to manage them. Section C Ob'ectives and activities 1 TOADVANCE IN LIFE AND HELPYOUNG PEOPLE, PRIMARILY AGED8 TO 21 IN DEBuRy SOUTH AND THE SURROUNDING AREAS THROUGH: A THE PROWSION OF RECREATIoALAND LEISURE TIME ACTNITIES PROMDED IN THE INTEREST OF SOCIALVELFARE, DESIGNED TO IMPROVE ThEIR CONDITIONS OF LIFE: B PROVIDING SUPPOR T AND ACTIVITIES WHICH DEVELOP THEIR SKILLS. CAPACITIES AND CAPABILMES TO ENABLE THEM TO PARTICIPATE IN SCCIEfY AS MATURE AND RESPONSIBLE INDIVIDUALS. 2 TO RELIEVE SICKNESSAND PRESERVE AND PROTECTTHE GOOD laKh 2012 Summary of the objects of the charlty set out In Its governlng document TAR
MLNT AL AND PlfYSICAL IILAL TH 01 CIIILDRLN ANO 13, AIIO J io IwowIX' OH ASSIJI I IN 1111. IWOVIV•l(Jy fACILITICI IN TII INIlRCSTS ScCIALVLFAR£ F¢YI RICRtAIIci OHOTfrllR LLISUIII IIMI (CUpATIoN INOM(XIALS IIIO IIAVi NLLO C SLKH FACILITICS BY REAS¢Y4 OF TTrIR YOUTH. AOC. INFIRIAITh OR DIS4gILITY. FIK4KIAL FIAROSHIP CXI S(lAL CIRCUIASTAIICEJV IMTFI Th£ OWECT C IlAPROV1140 ThEIR C(KYITKYIS (% LIFE W• m•M9•d mom young p•opl• InvolY•d In Klh7lt throughoul th• y1 •nd u••d Ih•rn lof our m•ln •lm ol bulldlng brtdg•• b•lwn ¢¢mmunltl••. S¢Mn• •Anpl•• ¥n hav• uvfl•d out ln M•p•cl of thh 11¥• l• •• follty••: Kwnon 1 p•rfn•rnd rllh • n•tIOn e¢wTrp•ny. UK Gr••dnq• lo d•llv•r loul thil b•n•fit th• c•mmunlty. Our annual fir••t a•1 Tog•th•f rrtnt P•nnmhlp h•pwId vAlh M•nor Croft Aud•my. Young p•opl• Imm Kumon f411 ¢oThn•cl•d wllh dlff•r•nt communltl•• to d•llv•i • ¢tynp•tlllv• •v•nlnq ol Inclu•lv• •portlng •¢Uon. T••m• r•ng•d Irom ill •nd •blllll••, In¢ludlThg th• young Ind young Al h•art •Id• IKxn• r••ld•nl• b•lng cwowTh•d chMiplon•. Th• •v•nl w•• thofwohty •nloy•d by •ll •• i •how ol unlty •¢rn•• ¢ommunltl••. Our Ioih •nftu•l L•V• Unft• limlty lun d•y l• ••1 lo ts• plK• on 22nd Jufy •t S•vll• Ttyn Pliylng Fl•ld•. Th1• l• our bl99MI •V•f •v•nl •ltr•¢tlng mor• •tall• Ihan •v•r wllh ov•r 70+ •l•ll• book•d. W• •l•o h•¥• • r•cord nwnb•f ol f•ffllly fvn flll•d •cll¥ltl•• Ihal flll lh• ¢<wnrnunlty on th• day, bdn9lnq p•0• tog•th•f In • #IM ol tru• communlty •plrlt and •tr•ngth. N•lghbourlng P•rtn•r Qfg•nlMIIo hiv• b••n Inforni•d about th• •v•ni •nd •arfy •w•li th• IllY funday lof •ll. W• w•nt•d lo tak• th1• opportunlty to think our m•Try p•rtn•rn, •pon•orn, •lall hold•r•. W•y•f& counll•M volunl••rn •nd on• and •ll fof th•lr •upporL Summiry ol lh• m•lTh •ctM und•Mk•n lor th• publle b•n•fft In f•l•ilon lo th••• ob)•cl• Ilnclud• vrtthln th ••cIIM th• •t•tulory d•d•r•Uon that tru•tM• h•v• h•d r•g•rd to th• guld•n l••u•d by th• Ch•rlty Conwnl••lon on publk b•n•lhl Furth•miorn. our Duk• ol Edlnburyh aw• •ch•m• bmn runnlng wlth •noth•r •ucc•••lul y•ir wlth morn partn•f4hlp• flth oth•r org•nl•llon• •nd In•tltut••. W• h•lp•d Ih•m lh• Awlftl lor th•lr p•rtlclynl• through u•. Our rn•ch h•• grown lo pli¢•• ¢ftl•• Ilk• L•lcMl•r whlch l• •m•zlng grtywlh •fid prn9rn•• lof u•. Throu9h Ih•M •u¢¢•••lul yrtn•rnhlp•, Kumon Y'•ll h•• m•n•g•d lo In our outr••¢h proJ•¢t• •nd flll h•lp th• CIO In L•lc••l•r ••lup Ih•li own DolE Aw•rd too, •mpow•rfng mor• young p•opl• lo •tilv•ty p•rtlclp•t• •nd ¢offlpl•t• th• Aw•rd. Our youno p•opl•. both boy• •nd olfl• h•v• compl•t•d • rneonl nThb•r of BrnN•. Slh•r •nd Gold •xp•dlllon• •nd Oold AwAvdB In on• y••i. W• •• • ¢h•rfty •t Kumon f•ll hw• ollklllly r•ql•l•rnd wlth th• Du*• ol Edlnburyh AW1 •• •n Ind•p•nd•nl oryinlmllon. Th1• m•in• w• ¢•n ¢onliol •nd r•oul•l• lh• yrtl¢lp•nl• b•tt•r ind m•nAg• th• ••ctlon• ol th• Aw•rd •••l•i dlr•ctly ¥Ath lh• DolE op•r•lloMI Iliff. Our op•nlng doorn •v•nl• hav• ¢onUnu•d Ihl• ymr wlth our •¢hool p•rtn•rnhlp•. W• h•v• hid m¢v• prlmary and ••condiry •¢hool• lrnm n•lohbourlng •rna• vl•ll Ouf local mo•qu• and •ng•g• In lh• •¢llvlll•• thal h•pp•n d•lty. W• hiv• h•d many •¢hool• •ng•g• •nd glv• po•hlv• l••db•ck on Ih•lf tour ol th• mo•qu•, th• qu •nd •duutlonil vl•ll• pmld•. TAA 1012
Through our p•rs•¥•r•nc• •nd hird worK r• r•cognli•d •1 N4Uonal l•v•l• for AwiTd• iueh • th• Hloh Sh•rlff• Aw•rd, th• Duk• ol EdSnburgh Aw•rd Il Bucklngham Plic• ai w•ll •• flnall•ts In Chlldr•n'• and Young P•opl• Now Ch•rfty Aw•rd•. Th• Inlonn•don •bov• l• • •mall inipihol of wht our young p•opl• ha¥• b••n dolng In th• y•ar 2022 to 2023. For More InfomtIon, h•ad ov•1 to Our118 vfiyw.kumon all.co.uk and allo foll¢yw ul on our s11 piofllu IF•c•book, Twltt•r, Initagram). All our pmJ•¢ts w•r• pl•nn•d, mn•g•d, d•llv•r•d and •v•ly•t•d ty th• young p•opl• w• Mf¥•. Addltloml d•l•ll• ot obl•¢tlv•• and •thlllM (OptloNI Inlonnatlonl You miy ¢hooM to Indude further slatemenli. vthere relevonl, about.. )licy on grarrtmaking., poliw wogramme reLated Inve•tment: contrlbuuon made voluntmrn. TAR 2012
Section D Achievements and perfonnance TAR 2012
Section D Achievements and performance Young people achieving Iheii Duke al Edinburgh Award - Bronze, Silver, Gold Ve15. Summ•ry ofth• maln •¢hl•vem•nts of th• ¢harlty durlng th• year High Shenff• C{ThmUr S•Thice Award 2023 Finalists in the Charity Awards in thè catewy ol thildren'8 and Young People Noyl Awards. TAR IA•rth 2012
Section E Financial review At a meeling of Ihe management Committee held on Mon 3ra July 2023 members of the committee reviewed whal18vel of funding the charity should hold in serve. BTlef •tstwnent of th• charlty's pollcy on reserves 11 was agreed that the ctynmTrtte8 woukl Ild approximately 18 month's general running costs in reseple. Based upm current levels of expendrture £45,000.¢X) would be hekl in reserve. Tha on resepies is reviewed annuall Detall$ of any fund• mat•rlalty In deflclt No Further Ilnanclal revlow d•tall8 Ioptlonal Inf¢>rmatlon) You may choose to Include additional information, where relevant about.. the charity's winclpal sources of furKls (including any lundraisiNJ); how expendrture has 8UPPOrted Ihe key objectives of the charity- investmeni policy aThl objectives induding any ethical investment policy adopted. Section F Other optional information Section G Declaration The trustses d$clar6 that thoy havo approved the Irustoes, report abovo. Slgned on beh•ll of th• charlty's trustees Slgnaturnls) Mustak Yunus Sokat Ali Patel Full namel•) P081tlon {•q Socr•taryi Chalr, •tc) Oats Chair Treasurer MaK* 2012 TAR
Registered Charity in England and Wales: 1157414
Kumon Y'all 35 Orchard Street Savile Town, Dewsbury, WF12 9LT
Report and Financial Statements Year ended: 5[th] April 2023
1 | P a g e
Registered Charity in England and Wales: 1157414
Kumon Y'all
Savile Town Community Centre WF12 9LT
Contents
| Page | |
|---|---|
| Contents | 2 |
| Legal & Administrative Information | 3 |
| Report of the trustees | 4 |
| Notes to the Accounts | 5 |
| Receipts and Payments – 2023 | 6 |
| Statement of Assets – 2023 | 7 |
| Independent Examiners Report - 2023 | 8 |
2 | P a g e
Registered Charity in England and Wales: 1157414
Legal & Administrative Information
Trustees
Mr Mustak Yunus (Chairman)
Mr Sokat A. Patel (Treasurer)
Dr. Shabir Musa
Registered Office
35 Orchard Street Orchard Street Dewsbury WF129LT
Bankers
Barclays Bank Market Place Dewsbury WF131NP
Independent Examiner
Daawie & Mitha Accountants LLP
62 Bradford Road Dewsbury West Yorkshire WF13 2DU
3 | P a g e
Registered Charity in England and Wales: 1157414
4 | P a g e
Registered Charity in England and Wales: 1157414
Notes to the Accounts
Year ended: 5[th] April 2023
1. Accounting Policies:
- (A) Basis of preparation These financial statements have been prepared under the historical cost convention
and in accordance with the Financial Reporting Standard for Smaller Entities. In accordance with the statement of recommended practice (SORP)."Accounting and reporting by charities" issued in January 2005.
(B) Fund accounting General funds are unrestricted funds which are available for the use and discretion of the trustees in furtherance of the general objectives of the charity and has not been put aside for other purposes.
Restricted funds are funds which are to be used in accordance with specific restrictions which has been raised by the charity for a specific purposes. The cost of raising and administering such funds are charged against the specific fund.
(C) Investment income Income from investments and from rental income is included in the SOFA in the year in which it is receivable.
(D) Incoming resources All incoming resources are included in the SOFA when the charity is in receipt of the income Gifts in kind donated for distribution are included at valuation and recognised as income when they are distributed to the projects. For legacies, entitlement is the earlier of the charity been notified of and impending distribution of the legacy being received. Donated facilities are included included at the value to the charity when this can be quantified and a third party is bearing the cost.
- (E) Resources expended all expenditure is accounted for on a Cash basis and has been classified under the heading
that aggregate all costs relating to the category. Where costs cannot be directly attributed to particular headings they have been allocated to activities on the basis consistent with use of resources.
- (F) Tangible Fixed Assets tangible fixed assets costing more than £250 are capitalised and included at cost including incidental expenses of acquisitions.
5 | P a g e
Registered Charity in England and Wales: 1157414
Receipts and Payments – 2023 Statements of Assets - 2022
6 | P a g e
Registered Charity in England and Wales: 1157414
7 | P a g e
Registered Charity in England and Wales: 1157414
Independent Examiner Report
8 | P a g e
Registered Charity in England and Wales: 1157414
End of Report and Financial Statements Year ended: 5[th] April 2023
9 | P a g e
Registered Charity in England and Wales: 1157414
Kumon Y'all 35 Orchard Street Savile Town, Dewsbury, WF12 9LT
Report and Financial Statements Year ended: 5[th] April 2023
1 | P a g e
Registered Charity in England and Wales: 1157414
Kumon Y'all
Savile Town Community Centre WF12 9LT
Contents
| Page | |
|---|---|
| Contents | 2 |
| Legal & Administrative Information | 3 |
| Report of the trustees | 4 |
| Notes to the Accounts | 5 |
| Receipts and Payments – 2023 | 6 |
| Statement of Assets – 2023 | 7 |
| Independent Examiners Report - 2023 | 8 |
2 | P a g e
Registered Charity in England and Wales: 1157414
Legal & Administrative Information
Trustees
Mr Mustak Yunus (Chairman)
Mr Sokat A. Patel (Treasurer)
Dr. Shabir Musa
Registered Office
35 Orchard Street Orchard Street Dewsbury WF129LT
Bankers
Barclays Bank Market Place Dewsbury WF131NP
Independent Examiner
Daawie & Mitha Accountants LLP
62 Bradford Road Dewsbury West Yorkshire WF13 2DU
3 | P a g e
Registered Charity in England and Wales: 1157414
4 | P a g e
Registered Charity in England and Wales: 1157414
Notes to the Accounts
Year ended: 5[th] April 2023
1. Accounting Policies:
- (A) Basis of preparation These financial statements have been prepared under the historical cost convention
and in accordance with the Financial Reporting Standard for Smaller Entities. In accordance with the statement of recommended practice (SORP)."Accounting and reporting by charities" issued in January 2005.
(B) Fund accounting General funds are unrestricted funds which are available for the use and discretion of the trustees in furtherance of the general objectives of the charity and has not been put aside for other purposes.
Restricted funds are funds which are to be used in accordance with specific restrictions which has been raised by the charity for a specific purposes. The cost of raising and administering such funds are charged against the specific fund.
(C) Investment income Income from investments and from rental income is included in the SOFA in the year in which it is receivable.
(D) Incoming resources All incoming resources are included in the SOFA when the charity is in receipt of the income Gifts in kind donated for distribution are included at valuation and recognised as income when they are distributed to the projects. For legacies, entitlement is the earlier of the charity been notified of and impending distribution of the legacy being received. Donated facilities are included included at the value to the charity when this can be quantified and a third party is bearing the cost.
- (E) Resources expended all expenditure is accounted for on a Cash basis and has been classified under the heading
that aggregate all costs relating to the category. Where costs cannot be directly attributed to particular headings they have been allocated to activities on the basis consistent with use of resources.
- (F) Tangible Fixed Assets tangible fixed assets costing more than £250 are capitalised and included at cost including incidental expenses of acquisitions.
5 | P a g e
Registered Charity in England and Wales: 1157414
Receipts and Payments – 2023 Statements of Assets - 2022
6 | P a g e
Registered Charity in England and Wales: 1157414
7 | P a g e
Registered Charity in England and Wales: 1157414
Independent Examiner Report
8 | P a g e
Registered Charity in England and Wales: 1157414
End of Report and Financial Statements Year ended: 5[th] April 2023
9 | P a g e