YOUNG MUSUM & COMMUNITY ORGANIS4TION
Flnancial Statements
For the year ended 31ST MAY 2025

YOUNG MUSUM & COMMUNITY ORGANWinoN
For thè year ended 31- MAY 2025
"stèred Detai15
No:
1195486
Address:
7-8 CHURCH ROAD
NEWPORT
SOUTH WALES
NP19 7EH

YOUNG MUSUM & COMMUNtrY ORGAN•￿TION
For the yèar ended 31 2025
The Trustees present theii annual report and accounts for the year ended 31- MAY 2025.
Prfnclpal acthiities and busine55 revi
The principal actNlty of the company continued to be that of a CHARrrY.
Charftable and politKal <thrtrib￿ions
There We￿ no payments to tharttable purpose5.
There were no payments for polTtical purposes.
This report wa5 approved by the board of trustees on and has teen p￿pared in accordance wr(h
charity accountin8 Standards will norn￿1￿. in so dofi￿ meet the relevant legal requirements for
their accounts to Bive a true and fair view of theirfinanck71 position
and activitEs.
Trustees:
I. ZUBAIR AHMED MIAH
2. SHAMIRULALAM
3. TARIQ AHMED CHOUDHURY
4. ARIBON NESS4 BEGUM

YOUNG MUUSM & COMMuNifi ORGANISATIOM
For the year ended 31" May 2025
A5 described in the balan￿ sheet you are responsible for the preparation of the financial statements
for thè year ended 31- MAY 2025 and you consmler that this charity is exempt from an audit and a
report under charity regulations. In a¢cordJnce with your instructK¢ns. we have complied these
unaudited financial statements in order to assist you to fulfil your statutory responsibiltties, from the
charity accounting records and information and explanations Suppl￿ to us.
pITiC-S
IRMA4 Assoclales
172 Corporatlon Road
Newport
South Wa￿$
NP19 ODQ

YOUNG MUSLIM & COMMUNITY ORGANISATION
Dotailod Trading. Profit and Loss Account
FOR THE YEAR ENDED 31ST MAY 2025
2024
2025
Incomelt)onathJns
23552
751
22801
15926 COMMUNITY ACTIMTIES
47807
REFUNO
REFUND
47807
12509
COMMUNITh ACTIVITIES
Overhead
Administrative Cost
9453
16009
Net Income on Ordlna
Activitie8
Wages
Motor Expenses
Light & Heat
Rates & Water Rate5
Insurance
Accounting & Audit Fees
Printsng and stat￿nary
125
5936
1053
1505
150
965
220
196
Repairs
1100
1358
Bank Charges
Rent
Telephone
60
6500
Total Overhead Expenditure

YOUNG MUSLIM & COMMUNITY ORGANISATION
Balan￿ Sheet
For year ended 31ST MAY 2025
2024
2025
Flxed As60sts
Tangible A551es
Currnnt Assots
Cash in hand
Cash in Bank
37958
57796
Total Current Assets
37958
57796
Liabiliti
C￿ditorS lalling due within one yeaf
1284
5113
N&t Currgnt Assots
Not Assats
36674
52683
Tha funds of the trust
General funds
Loss
Total charity fund5
39252
-2578
3S674
16(K)g
Approved by the trustee$ on date and s￿ned on behalf by.
Chair of Truslees
31ST MAY 2025