## **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|
2
## **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
3
**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.
4
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 -----**
7
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|
|---|---|---|---|
9
**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**|
|---|---|---|
10