2025-03-31-accounts

Trustees' Annual Report for the period From Period start date T Period end date 6th April 2024 o 5th April 2025 Section A Reference and administration details Charity name Kumon Y’all Other names charity is known by ~~__—~~ Registered charity number (if any) 1157414 Charity's principal address 35 Orchard street Savile Town Dewsbury Postcode WF12 9LT

Names of the charity trustees who manage the charity

Trustee name	Office (if any)	Dates acted if not for whole year	Name of person (or body) entitled to appoint trustee (if any)
Mustak Yunus	Chairman
Shabir Musa	Secretary
Sokat A Patel	Treasurer

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Names and addresses of advisers (Optional information)

Type of adviser Name Address Name of chief executive or names of senior staff members (Optional information)

Section B Structure, governance and management

Description of the charity’s trusts

Type of governing document

Constitution

• (eg. trust deed, constitution)

How the charity is constituted

• (eg. trust, association, company)

Trustee selection methods

• (eg. appointed by, elected by)

Additional governance issues (Optional information)

You may choose to include additional information, where relevant, about:

• policies and procedures adopted for the induction and training of trustees;

• the charity’s organisational structure and any wider network with which the charity works;

• relationship with any related parties;

• trustees’ consideration of major risks and the system and procedures to manage them.

Section C Objectives and activities

1. TO ADVANCE IN LIFE AND HELP YOUNG PEOPLE, PRIMARILY AGED 8 TO 21 IN DEWSBURY SOUTH AND THE SURROUNDING AREAS THROUGH:

Summary of the objects of the charity set out in its governing document

• THE PROVISION OF RECREATIONAL AND LEISURE TIME ACTIVITIES PROVIDED IN THE INTEREST OF SOCIAL WELFARE, DESIGNED TO IMPROVE THEIR CONDITIONS OF LIFE;

• PROVIDING SUPPORT AND ACTIVITIES WHICH DEVELOP THEIR SKILLS, CAPACITIES AND CAPABILITIES TO ENABLE THEM TO PARTICIPATE IN

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Summary of the main activities undertaken for the public benefit in relation to these objects (include within this section the statutory declaration that trustees have had regard to the guidance issued by the Charity Commission on public benefit)

			SOCIETY AS MATURE AND RESPONSIBLE INDIVIDUALS.	SOCIETY AS MATURE AND RESPONSIBLE INDIVIDUALS.
	2.	TO RELIEVE SICKNESS AND PRESERVE AND PROTECT THE GOOD				MENTAL
		AND PHYSICAL HEALTH OF CHILDREN AND ADULTS;AND
	3.	TO PROVIDE OR ASSIST IN THE PROVISION OF FACILITIES IN THE				INTERESTS
		OF SOCIAL WELFARE FOR RECREATION OR OTHER LEISURE TIME
		OCCUPATION OF INDIVIDUALS WHO HAVE NEED OF SUCH FACILITIES					BY
		REASON OF THEIR YOUTH,		AGE INFIRMITY OR DISABILITY,	FINANCIAL
		HARDSHIP OR SOCIAL CIRCUMSTANCES WITH THE OBJECT OF IMPROVING
		THEIR CONDITIONS OF LIFE
	We	managed to get more young people involved in activities throughout
	the	year and we used them for our main aim of building bridges				between
	communities. Some examples we have carried out in respect of this
	objective is as follows:
		●We continued our local community projects as always getting outside and engaging with initiatives like ‘Love Thy Neighbour’ events. We offered a helping hand to others in communities like
			Thornhill and elsewhere where people were in need.
		●Our annual intergenerational Boccia tournament continued
			at local school (Manor Croft Academy) bringing together and
			uniting many sections of our communities and public sectors. The
			Dewsbury Minister and local dignitaries arrived too and offered
			speeches of solidarity and unity.
		●We continued to support our parks and spaces by using				young
			people to maintain them. This was always enjoyable for			our young
			people, developing time in nature and appreciating how			to
			maintain grounds.
		●Our 11th annual Let’s Unite family fun day took place on the 6th
			July 2024 at Savile Town Playing Fields. This was our biggest
			ever event attracting more stalls than ever, with over 70+ stalls
			booked. We also had	a record number of family fun filled activities
			that serve the community on the day, bringing people together in a
			show of true community spirit and strength.
			Neighbouring partner	organisations (Police, Fire Service, NHS,
			Religious leaders) attended the eventand we took this opportunity
			to thank our many partners, sponsors, stall holders, players,
			countless volunteers and one and all for their support. The young
			people remained a key highlight for their hours of dedication and
			service before, during and after the Let’s Unite event day.
		●Furthermore, our Duke of Edinburgh award scheme has				been
			running with another superb and successful year with more
			partnerships with other organisations and Institutes. Our young
			people, both boys and girls have completed a new record number
			of Gold, Silver and Bronze expeditions across our		youth	group.
		●We opened our doors again and invited many organisations
			including schools to visit our mosque. They toured the many daily
			activities that happen, enjoyed a quiz followed by light

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refreshments.

• Our website was updated and refreshed by volunteers and continues to be regularly updated.

• We have a good partnership with our local Police team and our young people worked with them to research and plan a presentation on knife crime and drugs. This impactful presentation was delivered by young people themselves in different localities and mosques to ensure it raised awareness on knife crime and drugs.

• We continually team up with local organisations and offer grassroots level support such as gardening, cleaning up pathways, assemblies and delivering support where needed.

• ● The information above is a small snapshot of what our young people have been doing in the year 2024 to 2025. For more information, head over to our website www.kumonyall.co.uk and also follow us on our social profiles (Facebook, Twitter, Instagram).

• All our projects were planned, managed, delivered and evaluated by the young people we serve.

Additional details of objectives and activities (Optional information)

You may choose to include further statements, where relevant, about:

• policy on grantmaking;

• policy programme related investment;

• contribution made by volunteers.

Section D Achievements and performance

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Section D Achievements and performance

Summary of the main achievements of the charity during the year

• Participation in Duke of Edinburgh Award - Gold , Silver and Bronze,

• Facilitated Mosque visits for local schools and other public organisations.

• Used our youngsters to deliver messages to local youngsters on health and safety messages ( ie Drugs and Knife Crime )

• Held a Fun Day to unite all local communities with activities for all ages and used sport and food to make it an enjoyable day.

• Held Boccia event at Manor Croft Academy bringing together the local community and dignitaries.

Section E Financial review

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At a meeting of the management committee held on Sun 10[th] Aug 2025 Brief statement of the charity’s members of the committee reviewed what level of funding the charity policy on reserves should hold in reserve. It was agreed that the committee would hold approximately 6 month’s general running costs in reserve. Based upon current levels of expenditure we expect £15,000.00 would be held in reserve.

Details of any funds materially in None deficit

Further financial review details (Optional information)

You may choose to include additional information, where relevant about:

• the charity’s principal sources of funds (including any fundraising);

• how expenditure has supported the key objectives of the charity;

• investment policy and

• objectives including any ethical investment policy adopted.

~~OO—C—SSSCSCSCs~~ Section F Other optional information

Section G Declaration ~~eS~~

The trustees declare that they have approved the trustees’ report above.

Signed on behalf of the charity’s trustees

Signature(s) Sokat Ali Patel Full name(s) Mustak Yunus ~~ee~~ Position (eg Secretary, Chair, etc) ~~[o~~ Chair Treasurer ~~T~~ Date 15/08/2025 ~~PF~~

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KVMON Y'ALL 35 ORCHARD ST DEWSBURY WF12 9LT RECEIPTS AND PAYMENTS ACCOUNT FOR THE YEAR ENDED 5th A ril 2025 FUNDS RECEIVED Fees IDofE - Cash} Grant Others Cash Fundraiser 4,168.00 1,252.40 5,222.96 18.50 14,491.61 25,153.47 Payments Employment Costs: Wages Paye Expenses 26,344.04 3.746.00 0.00 Administrative Costs: Event Equipment Insurance Materials Sundry Event Food Minbus Stationary and Printing Professional Fees Repayments Internet DofE Fundraisers.'/ Donations Fundraisers Courses Premlses Cost5: Rent Professional Fees: Accountancy Fees 819.98 785.03 0.00 0.00 0.00 997.39 4.60 488.00 0.00 0.00 2,301.40 6,090.34 0.00 3.600.00 0.00 45,176.78 SURPLUS RECEIPT OVER PAYMENTS -20,023.31 Equipment Other Assets 0.00 Net Balance During the Year BALANCE BROUGHT FORWARD BALANCE CARRIED FORWARD -20,023.31 58.292.69 38,269.37 Bank Cash Reconciliation Balance per bank account as at 5.4.2025 Cash in hand 38,269.37 0.00 38,269.37 Daawie & Mitha LLP 62 Bradford Road, Dewsbury, WF13 2DU Tel.. [phone] Email.. [e-mail] Illo&22

KUMON Y'ALL 35 ORCHARD ST DEWSBURY WF12 9LT Statement of Assets for the Year Ended 5TH April 2025 General Fund Balance at start of Year 63,398.17 Surplus Receipts over payments Overpaid/Underpaid wages -20.023.31 393.04 43,767.90 Plant & Equipment Balance at start of Year Additlons 5105.49 0.00 Balance at end of year 5105.49 Balance at Bank 38269.37 Paye 393.04 Net Book Value 43767.90 Daawie & Mitha LLP 62 Bradford Road, Dewsbury, WF13 2DU Tel; 01924 488588 Email,, [e-mail] I1(0￿l￿r

Independent Examiner Report Kumon I'all 35 Orchard Str¢el, Savile'fown, Dewsburyi WF12 9LT Independent Examiner's Report to the Trustecs of Kumon l all I report on the accounts of the Chariiy for the year ended 31si March 2025. which ar¢ s¢1 oul on th¢ pa8¢5 b¢low Respective responsibililie5 of trustees and examiner The charity's tTUStees are responsible for the preparation ofthe accounts. The charity's INsiees consider thai an audii Is t)ot iequired for this year (under seciion 43121 of ihe Chariiies Act 19931th¢ 1993 Act)) and that an indepcndent examinalion 15 needed It is my responsibility ts).. {] l examine the accounts (under se¢Lion 43 {3) lal of th¢ 1993 Ac(I; {21 io follow ihe procedures laid down in the General DITections given by the Chority Commis5ion¢T5 lund¢r section 4317) Ibl of the 1993 Acil: and 131 to siaic wh¢ther pariicular maitcrs havc come io my ati¢ntion. Basis of independenf eKamiThtr's report My ¢xamination ivas carri¢d out in a¢cordati¢¢ with th¢ Ge[￿rdI Dire¢Lions given by the Chariiy Commissioners. An examination includes a review of the accounting records kepi by the charity and a comparison of the accounts presented with ihose recoids. It also includes consideration of any unusual Items or dis¢losllr¢s in th¢ a¢¢ouiiis. and sc¥king ¢xplanations from Jou ￿ (rusiecs ¢onc¢rning any such matters. Thc piocedures under- iaken du not piovide all thL ¥vidL'nLe that ivould be ie4uire(J in ali au(lil, and ionsL'quLnily I do noi LxprLSS an opinion ￿ to u'hcihei the accounts PTcsenl a'true atld fair, view and Ihe reJx)n Is limi￿d to those mattcrs scl out b¢low. Independeni examiner'5 51aleThtnt In the ¢￿IrSe of my ex8m5naiion, no matters have Come io my atiention". I l} ii'l)i¢h gives me reasonable cause io believe thal in any nvaterial respeci ihe requiremenis io k¢¢p u¢couniing records in accordance with scciion 41 of ihe Aci; and to prepare accounts which a¢cord with th¢ a¢wunling r¢cord5 and wmplj. M'ith th¢ accounting requirements of the 1993 Aci Iiave not been met,. or 121 to w'hich. in rny opinion. an¢niion should bc drawn in OTdgr io ¢stabli5h a prop¢r und¢rstanding ofthe accounts io be teached. vie Mitlia LLP Chartered Certified Accourktants 62 Bradford Road Deiysbury WF13 2DU Nam¢'. Yusuf Daawi¢ Signature.. Date.. 12108r2025