2025-04-30-accounts - Pma-Uk

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PMA-UK

REPORT AND ACCOUNTS

30 April 2025

Charity Number: 1208983

PMA-UK For year ended 30 April 2025 Contents

	Page
Charity Information	3
Report of the Trustees	4-5
Report of the Accountant	6
Statement of Financial Activities	7
Balance sheet	8
Notes to the Financial Statements	9 to 10

PMA-UK For year ended 30 April 2025 Charity Information

Trustees: Mr Jomer Dayan Hassan Chairman Mr Salam Petoh Hasimin Trustee Mr Jaypee Acalul Trustee Ms Halima Mahmud Trustee Ms Mahani Rajak Trustee Charity Number: 1208983 Principal Office: 20 Morgan Close Luton Bedfordshire England LU4 9GL Accountant: Vertex Accountants McKenzie House (Top Floor) 110-112 Leagrave Road Luton Bedfordshire United Kingdom LU4 8HX Bank: Metro Bank PLC 10 Castle Street Luton Bedfordshire LU1 3AJ

PMA-UK For year ended 30 April 2025 TRUSTEES REPORT

The trustees are pleased to present their report together with the financial statements of the charity for the year ending 30[th] April 2025.

The accounts have been prepared in accordance with the accounting policies set out in note 1 to the accounts and comply with the Charity’s Constitution, applicable law and the requirements of the Statement of Recommended Practice, “Accounting and Reporting by Charities" issued in May 2005.

STRUCTURE, GOVERNANCE AND MANAGEMENT

OBJECTIVES AND ACTIVITIES

The Charity's objectives are:

1. Advancement of the Religion of Islam

To advance the religion of Islam by means of, but not exclusively:

assisting in the provision of facilities for worship;

 supporting Islamic education; all in accordance with the teachings of the Qur’an and the teachings of Prophet Muhammad (peace be upon him) as interpreted and accepted by the Ahle - Sunnah wal - Jamaa’ah school of thought.

2. Relief of Financial Hardship

To relieve financial hardship among poor people and others in need by means of, but not exclusively:

making grants for items, equipment, services, and facilities;
providing or paying for food, water, and basic necessities;
contributing towards the costs of medical treatment;
for the benefit of the said persons.

3. Advancement of Education

To advance education for the benefit of the general public by means of, but not exclusively:  providing or assisting in the provision of educational activities and facilities;  establishing supplementary schooling and language classes.

4. Advancement in Life and Relief of Needs of Young People

To advance in life and relieve the needs of young people through:

the provision of recreational and leisure activities, provided in the interests of social welfare and designed to improve their conditions of life;
providing support and activities that develop their skills, capacities, and capabilities, enabling them to participate in society as mature and responsible individuals.

Trustees and/or principal officers:

The following officers of the charity have held office for the whole of the year.

Mr Jomer Dayan Hassan Chairman Mr Salam Petoh Hasimin Trustee Mr Jaypee Acalul Trustee Ms Halima Mahmud Trustee Ms Mahani Rajak Trustee

The trustees are eligible, in committee, to appoint additional trustees under the terms of the constitution.

PMA-UK For yearended 30 Aprll 2025 TRUSTEES REPORT Actlvltlog and Achlw9m•nts: How our actrvities deliver public bonefft.. The charlty earries OLrt a wida ranga of activities in pursuance of chaiitablc &ima. The trustees consider that these aclivilies provide benefit both lo those who attend our provSsions atxj the wider commuiiily. Revlew of Transactlons and Flnanclal Posltlon: The financial position of the charity 1$ very secure wlh net furnf of £35306.00 as a130 Aprll 2025. Statement of Trugtaos. Rasponslbllltl89: Under the CharitEs Act 2011. the trustees are required to prepare a statement of accounts for each financial year vA)Ich gives a true and fair vtew of the stale of affairs of the charity al the end of the financial year and of the incomlng recourses in the year. In preparing the statement the trustees are required lo: sele¢l suitable accounting policies and apply them consistently, make judgements and estimates that are reasonable and pfudenl. stste bthether applicabl¢ accounting standards and statemenls or recommcndcd pract1* ho? been followed. subje¢t to any material d¢parturc5 di8Ctosed and explained in the slat¢m¢ntJ of accounts. prepare the financial statements on the going concem basis unless it is Inappropriate to wesume Ihat the Gharity will coiiliiiue it upeiati1jt. The trustees are responsible for keeping pmper accounting records which disclose wlth reasonable accuracy al ary lime the finaneial positson of the charity at that lime and to enable the tTUStees to ensure that aTry slalemenl of account prepared by them complies with the rggulalions under Sectlon 130 of thc Charities Aet 2011.They are also r¢sponsible for safeguarding the assets of the trust and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities. Approved by the Trustees on 9th January 2026 and signed on their behalf Mr Jomer Dayan Hassan Chaimian

Report to the truslge on the preparation of the unaudiled accounts of PMA.UK For year ended 30 April 2025 Charity No:1208983 I have exarnilled the accounts on pagè 8 to 10, thich have been prepared on the basis of accounting policies set out on page 9. Respective rnsponslbilities of trustees and exarniner The Charity's trustee5 are responsible for the preparation of the account5. The charity's trustees consider that an audit is not requireij lor this year under Section 44 of the Charities Act 2011 (the Charitye5 AIXI and that an independent examination Is needed. It is my responsibility to. examine the accounts undei Section 145 01 the Ghants"es Act. - to follow the procedures laid down In the general directions give by the tharity Commission (under section 14515llbl ol the Charities Act) and - to state whether particular rnatters have come to my attention. Basls of Independent examln•ls statement My ex8Tllinatson was carried OLrt In 8ccordance with gener81 directions given by the Charity Commission An examination Indudes review of the accounting records kept by the charrty and compar150n of the accounts presented wth those records. It also Indudes Gon51deration of any unusual Items or disdosures in the accounts, and seeking explanations froln the trustees conTrrning any such Matters. The prOdureS undertaken do not provide all the eviden that would be required in an audit, and consequently no Opini is given as lo whether the accounts present a'true and faiff view and the report is limrted to those matters 58t out in the statement below. Independent examlner's staternents In connection wth my exarninatioll. no matter has come lo my attention whith gives me any reasonable cause to believe that, in any material respect. the requirements have not been met.. - to keep accounting records In accordanTr with section 130 of the 2011 Act.. and - to prepare accounts thich accord the accounting records and corn ¥th the accounting requirements of the 2011 Act. Vertex Accountants McKenzie House IT(y Floor) 11112 Leagrave Road Luton Bedford5ttire United Kingdom LU4 8HX

PMA-UK STATEMENT OF FINANCIAL ACTIVITIES For the year ended 30 April 2025

----- Start of picture text -----
Unrestricted Restricted
Notes 2025 2024
Funds Funds
£ £ £
Incoming Resources
Grant and Donations 2 32,158 - 32,158 8,031
-
32,158 32,158 8,031
Resources Expended
Charitable activities 3 3,983 - 3,983 -
General Overhead - - -
Governance Costs 5 450 450 450
Total Resources Expended 4,433 - 4,433 450
-
Net Incoming / (Outgoing Resources) 27,725 27,725 7,581
Reconciliation of Funds:
- -
Total funds, brought forward 7,581 7,281
-
Total funds, carried forward 35,306 35,306 7,581
----- End of picture text -----

031 7.581 27.725 7J81

PMA-UK Notes to the Accounts For year ended 30 April 2025

1. Accounting Policies

The following accounting policies have been used consistently in dealing with items which are considered material in relation to the financial statements.

1.1 Basis of Accounting

The financial statements have been prepared under the historical cost convention and in accordance with the applicable Accounting Standards , the Statement of Recommended Practice “Accounting and Reporting by Charities” published in March 2005. The principal accounting policies adopted in the preparation of the financial statements are set out below.

1.2 Incoming Resources

Voluntary income and donations are included in incoming resources when they are receivable, except when the donors specify that they must be used in future accounting periods or donors’ conditions have not been fulfilled, then the income is deferred. The income from fundraising ventures is shown gross, with the associated costs included in fundraising costs.

1.3 Resources Expended

All expenditure is accounted for on an accruals basis and has been listed under headings that aggregate all the costs related to the activity. Where costs cannot be directly attributed they have been allocated to activities on a basis consistent with the use of the resources. Direct costs, including directly attributable salaries, are allocated on an actual basis to the key strategic areas of activity. Overheads and other salaries are allocated between expenses headings, on the basis of time spent. Governance costs are those incurred in connection with the management of the Mitalee Youth Association's assets, organisational administration and compliance with constitutional and statutory requirements.

1.4 Tangible fixed assets and depreciation

Tangible fixed assets costing more than £500 are capitalised and included at cost including any incidental costs of acquisition Depreciation is provided on furniture & equipment at the rate of 25% on cost.

2. Grant and Donations Fees and Donations	Unrestricted Funds £ 32,158 - - 32,158	Restricted Funds £ -	2,025 £ 32,158 32,158

PMA-UK Notes to the Accounts For year ended 30 April 2025

3. Cost of Charitable activities Basis of Allocation Venue Hire/ Rent & Other Fees Direct Equipment Expenses Direct Advertising and PR Direct Events & Activities Direct Travel and communications Direct 4. Tangible Fixed Assets Cost At 1 June 2024 Additions during the year As at 31 May 2025 Depreciation At 1 June 2024 Charge for the year As at 31 May 2025 Net Book Values As at 1 June 2024 As at 31 May 2025 Basis of 5. Governance Cost Allocation Accountancy Fee Direct 6. Creditors: amounts falling due within one year Accruals	Training & Development £ 1,550 919 69 1,250 195 3,983 Leasehold L&B £ - - - - - Governance	2,025 £ 1,550 919 69 1,250 195 3,983 Furniture and Equipment £ 2024 450 450 450 450