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 <thrtribions 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 ppared in accordance wr(h charity accountin8 Standards will norn1. 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 statnary 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 CditorS 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 sned on behalf by. Chair of Truslees 31ST MAY 2025