## **TRUSTEES ANNUAL REPORT** ## **YEAR ENDED 31 DECEMBER 2023** ## **THE TRUSTEES** The Trustees who served the charity during the period were as follows: Yasin Abdirizak Ali, Jalfar Abdirahman, Said Hamed, Haabil Haabil, Ali Yussuf, Shani Shani, and Khadra Amin ## **PUBLIC BENEFIT STATEMENT, OBJECTIVES & ACTIVITIES** In setting out the objectives and planning the activities, the Trustees have given careful consideration to complying with the duty in Section 4 of the Charities Act 2006 to have regard to the public benefit guidance published by the charity Commission, All our project and services have continued to grow as well as some new benefitting the community. In keeping with the objectives, we continue to develop our facilities for advancement of the religion of Islam, advancement of education for local community people. The charity carried out wide range of activities in pursuance of its charitable objectives. The Trustees consider that these activities have benefitted the wider community of Northamptonshire. The Madrasah has since been a place of education and learning for the local community. Al Iman also provide social culture and recreational activities, religious studies, Charity work and funeral services The mission of Al Iman society of Northamptonshire is to be highly regarded provider of resources to the children and families. We strive to support, educate, protect, and extend opportunities and services to those who are in need. ## **ACHIEVEMENTS AND PERFORMANCES** Thank to our donors and supporters, Al Iman society of Northamptonshire continue to progress due to increase number of activities. We manage to achieve the following: - Our Madrasah was able to continue providing Islamic education to our children in Northamptonshire. - We enrolled over 60 new students who joined our set up increasing our enrolment. - We organised two fundraising events for ladies and their children to raise funds for our charity projects. - We managed to offer financial support in terms of loans to number of families who approached our society due to financial difficulties. - Our students did a brilliant fundraising initiative when they embarked on sponsor £1 for Juz and £5 for a Mushaf appeal to help unfortunate students in eastern part of Africa in December 2023. - Our Ramadan Food Pack program was conducted successfully as over 200 food pack were distributed to the poor and the needy in Tanzania, East Africa - We have continued supporting funerals and bereavement for the families who lost their loved ones. Overall, 2023 was a year we tried to do our best in terms of promoting knowledge which is our prime focus and providing much needed services to our society and providing support where necessary. ## **FINANCIAL REVIEW** The income is generated from donations collected from Muslim people supporting our charitable causes. We did not receive any funding or grants from local government or nationally. The incoming resources are detailed and explained upon in the financial statements. Signed on behalf of the trustees. Yasin Abdirizak Ali AL-IMAN SOCIETY OF NORTHAMPTONSHIRE FINANCIAL STATEMENTS FOR Th£ YEAR ENDED 31 DECEMBER 2023 UNAUDITED ACCOUNTS Charity Number: 1117020 ROYAL ASSOCIATES Certified Accountants 60 Park Road, Wellingty)rough Northants NN8 4QE TellFax: 01933 226561 AL-IMAN SOCIEfY OF NORTHAMPTONSHIRE General Infornwtlon for the year ended 31 DECEMBER 2023 Registered Name: AL.IMAN SOCIEfY OF NORTHAMPTONSHIRE Addre55: Clare Street Northampkni NN1 3JA Authorlsed Trustees: Yasin Abdirlzak All Jalfar Abdlrahman Sald Hamed Independent Examlner: Kablr Ahmed Royal As>xiates Certified Acc(wntants 60 Park Road Welllngbjrough Northants NN8 4QE Bank: Lloyds Bank George Rthv Northampton NN1 1DJ INDEPENDEkif EXAMINER'S REPORT TO THE TRUSTEES OF AL-IMAN SOCIEPI OF NORThAMPTONSHIRE YEAR ENDED 31 DECEMBER 2023 I report on the aCc￿jnts of the charlty fLY the ￿ar ended 31 December 2023. Tr* charftys tru5tee5 are reswx&li4e for tre preparatkffi of acc(wts. charltys trustees cor￿l￿er that an aLKlit Is not requ6red for thts ytar (under 5ectlM 144121 of ￿ Charblles Act 2011 (the 2011Actl, a￿1 that an e￿rnIAatk￿ ts needed. It Is nry responslblllty to: examlne the aCcO￿ts lurKler sertlon 1451111•l of the 2011 Acti: to follow the ￿￿ed[￿e$ Lald d¢y*m in the General DIrectI￿￿ 8lven by the Charlty Commlsslon lurKJer 5ectlon 145151 of the 2011ArtI' and to state whttPw prtlcular matter5 have c￿e to my attentlon. BASIS OF INDEPENDE￿ Em￿NERS STATEMENT My examlnaikn was carrbed out In aCCLYdarKe with tt* General Olrectkns qlven by the Charlty Cijfflmlsslon. An examlnatlon Include5 a re4lew of the accountlng records kept by the charlty and a compart50n of the accounts Fryented wlth thxe records. It also include5 con51deratlon ol any unus￿1 Items or dl%105ure5 In the accounts, seeklng explanatlons from you a5 tnJstees corKernlng any such matters. The pr￿edureS undertaken ¢Jo r•)t PrO￿oe all the evldence that would be requfjred In an audlt. and c(WL*ntly I do r¥)t exyess ￿ audlt oplnlon on Whet1￿ the aCcO￿ts Pre$￿t a and latr vfjew. INDEPENDEPIT EXAMINERS sfATEMEKr In connectlon wlth ffly examInatI¢￿. ￿ matter ha5 come to rny atterttkffi: 111 wthkh 8lves me reasonable cause to beLlve that In •ny materlal respect tl* trustees have t met the Tequlrements to ensure ihat: er accwntlnq records I￿ kept (ln xctrdarKe wlth 5ectkTh 130 and 131of the Act); k¢O￿ts are pY•pared *t*kh a8ree wlth ￿ accountlry Tecord5 a￿1 comply vAth the account5￿ requlrements of the kt: or {21 to vthlch, In my oplnkn. attentlon 51KMAd be drawn In wder to enable a proper Und￿tInthng of the Kcounts to bt reKhed. Kabir Ahmed FWT Royal A$s￿lateS 4T Certlfled ￿C￿ntants RECEiwfs AND PAYMENTS FOR THE PERIOD 01 JANUARY 2023 TO 31 DECEMBER 2023 RECEiwrs: Donation for Project fund General donatlon l•adrassah (%)natkwb Donatlon for Funeral £ 26,497.ts) 1,118.(Xl £ 71.343.IXI Total Recelpts É 118,626.00 PAYMENrs.' Stlpends Donatlon to other Organlzatlon Account fee5 Repalr and Malntenance Funeral Expenses Oflice Equlpment & Furnlture Stationery, Prlntlng & Postaqe Telephone and Internet Communlty activities & Refrestr*))ent Refund Tultlon fees Bank Charges Loan to Subscrlptlon c 52,470.(K) £ 19,105.1X) 401.26 £ 12,284.CQ 1.057.77 1,865.27 £ 2,21XI.77 £ 2.2CI). 5,4LYI.LX) Trtal Payments £ 99 016.44 Net ftecelpts I (Payments) 518ned on behalf of Al-lman Sodety of Northamptonshlre Yasln Abdlr12ak All Chalrman INDEPENDEKf EXAMINER'S REPORT TO THE TRUSTEES OF AL-IMAN SOCIEff OF NORTHAMPTONSHIRE YEAR ENDED 31 DECEAIBER 2023 I rep￿ on the aCCoL￿ts of the dwrlty for the ended 31 December 2023. The charbws trustees are re¥xMItAe for syepWatl￿ of the accwlts. The charitys tn￿tee5 cortslder thai an Is not requlred ftr thls year ILNth sectlm 144121 of the Charltle5 Act 2011 (the 2011Actl. a￿1 that an Indepththit examlnatlon ts needed. It 15 my responslblllty to: exam1￿ the a(C￿nts lun(ler sectl¢m 145111{al of tre 201 I Art). to follow the ￿edureS lald dry•m in the General Olrecilons liven by the Charlty Comm1551on lunder sectlon 145151 of the 2011ktl: and to state whether partkLlar matler5 ccrfne to my attenti￿. BASIS OF INOEPENDENT EXAIIJNERS STATEMENT My examination was carried ¢xrt In accOrd￿e vAth Gerwal DIreCtiC￿ 8lven by the Chadty Commlsslon. An examlnatkn Include5 a revlew of the aCc￿Jnt1rtrd records kept by the chadty and a comparison of the xcO￿ts presented vthth ttr￿ records. It also I￿1[￿Je$ conslderatlon of any unusual items or dtsclosures In the acctyjnts. aiKI seeklrv4 exptanatlons frorn you as trustees concerning any such matters. The prttedures undertaken do not wovlde all the d￿ce that wwld be reoulred In an audlt, and c(TheWly l th Th>t express an a￿lIt oplnltsn on whether the aCC￿n[S present • 't￿ and lalr INOEPENDENT EXIMINER'5 STATEhiEKr In Connect1￿ wlth my examlnatlon. ￿ matter has come to my attentlw: 111 whl¢h qlves me reasonable cause to belte¥e that In Wky materlil respect the trustees have t￿t met the requlrefflents to ensure that: Prw accountln8 records are kept (ln acCtyda￿e wlth sectlon$ 130 131of the Act),. and Accounts are pre￿re￿ whkh aqree wSth the acc¢￿tI￿ records and comply wlth the accountlnq requlrements of the Act: or 121 to whlch, In nry oplnkn. attentlon sh(MAd be dFawn In ¢xts to enable J woper underytanthn8 01 ￿ acCO￿ts to be reacw. Kabir Ahmed Fht4AT Royal Assoclates AT Certlfled kctyJntants