AL-IMAN SOCIETY OF NORTHAMPTONSHIRE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2024 UNAUDITED ACCOUNTS Charity Number: 1117020 ROYAL ASSOCIATES Certified Accountants 60 Park Road, Wellingborough Northants NN8 4QE Tel/Fax: 01933 226561
AL-IMAN SOCIETY OF NORTHAMPTONSHIRE General Informatlon for the year ended 31 DECEMBER 2024 Registered Name: AL-IMAN SOCIEfY OF NORTHAMPTONSHIRE Address: Clare Street Northarnpton NN13JA Authorlsed Trustees: Yasln Abdirizak All Jalfar Abdirahman Said Hamed Independent Examlner: Kabir Ahmed Royal Associates Certified Accountants 60 Park Road Wellingl)orough Northants NN8 4QE Bank.. Lloyds Bank George Row Northampton NN1 1DJ
INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF AL-IMAN SOCIETY OF NORTHAMPTONSHIRE YEAR ENDED 31 DECEMBER 2024 l Port on the accounts of the charlty for the year ended 31 December 2024. The charlty's trustees are responslble for the preparation of the accounts. The charitls trustees conslder that an audit Is not required for thls year (under section 14412} of the Charltles Act 2011 (the 2011Actl, and that an Independent examlnatlon Is needed. It Is my responslblllty to: examine the accounts (under sectlon 14511 Ila) of the 2011 Act); to follow the procedures laid down In the General Directions given by the Charlty Commlsslon lunder sectlon 145151 of the 2011 Act). and to state whether partlcular matters have come to my attentlon. BASIS OF INDEPENDENT EXAMINER5 STATEMENT My examination was carried out in accordance wlth the General Dlrectlons glven by the Char5ty Commlsslon. An examlnatlon Includes a revlew of the accountlng records kept by the charity and a compar150n of the accounts presented with those records. It also includes conslderation of any unusual Items or dlsc105ures In the accounts, and 5eeklng explanatlons from you as trustees concernln8 any such matters. The procedure5 undertaken do not provlde all the evldence that would be requlred In an audlt, and consequently I do not express an audlt opinion on whether the accounts present a 'trt and falr vlew,. INDEPENDENT EXAMINER'5 STATEMENT In connectlon wlth my examlnatlon, no matter has come to my attentlon: <11 whlch glves me reasonable cause to belleve that In any materfal respect the trustees have not met the requlrements to ensure that: Proper accountin8 records are kept {In accordance wlth sectlon$ 130 and 131of the Act)., and Accounts are prepared whlch agree wlth the accountlng records and comply wlth the accountin8 requirement5 of the Act; or (2) to whlch, in my oplnlon, attentlon should be dravm In order to enable a proper understandlng of the accounts to be reached. Kablr Ahmed FMAAT Royal Assoclates AAT Certlfied Acc¢)untants
RECEIPTS AND PAYMENTS FOR THE PERIOD 01 JANUARY 2024 TO 31 DECEMBER 2024 RECEIPTS: Donatlon for Project fund General donation Madrassah donatlon Donatlon for Funeral Less Loan 1,088.(K) £ 13,760.32 £ 62,712.00 £ 18,933.00 Total Recelpts £ 96493.32 PAYMENTS: Stipends Donation to other Organization Motor Expenses Repalr and Malntenance Funeral Expenses Telephone and Internet CommunSty activities & Refreshment Refund Tuition fees Bank Charges Subscription & Insurance £ 43,070. 3,381.99 30.00 564.20 8,976.00 2,256.26 £ 10,537.44 3,IXK).00 60.00 Total Payments £ 76 082.84 Net Recelpts l (Payments) Sl8ned on behalf of Al-lman Soclety of Northamptonshlre Yasln Abdlrlzak All Chalrman
AL-IMAN SOCIETY OF NORTHAMPTONSHIRE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2024 UNAUDITED ACCOUNTS Charity Number: 1117020 ROYAL ASSOCIATES AAT Certified Accountants 60 Park Road, Wellingborough Northants NN8 4QE Tel/Fax: 01933 226561
AL-IMAN SOCIETY OF NORTHAMPTONSHIRE General Informatlon for the year ended 31 DECEMBER 2024 Registered Name: AL-1 SOCIEfY OF NORTHAMPTONSHIRE Address: Clare Street Northarnpton NN13JA Authorlsed Trustees: Yasln Abdlrlzak All Jalfar Abdirahman Sald Hamed Independent Examlner: Kablr Ahmed Royal Associates AT Certified Accountants 60 Park Road Welllngborou8h Northants NN8 4QE Bank: Lloyds Bank George Row Northampton NN1 1DJ
TRUSTEES ANNUAL REPORT YEAR ENDED 31 DECEMBER 2024 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 advanrnent 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 leaming 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 Al Iman society of Northamptonshire continue to progress due to increase number of activities. One ofthe setbacks we had is the Madrasah setup has to move online from September 2024 due to the ongoing building and renovation work at the Northampton Mosque and Islamic Centre. The students enjoyed the face to face set up from January 2024 to June 2024 only. This also affected the enrolment of new students as we were unable to enrol any new students from September 2024.
Our Microsoft Teams Account was hacked, and we were unable to use the platfomi for online teachings for a period of four months where temporarily we moved to Google Meet for teaching. We manage to achieve the following: Our Madrasah was able to continue providing Islamic education to our children in Northamptonshire though it was challenging when we moved to online setup. We organised two fundraising events for ladies and their children to raise funds 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, 2024 was a year we tried to do our best in terms of promoting knowledge which is our prime focus and providing much needed seNices to our society and providing support where necessary but the setback was that most of our activities had to be conducted online instead of face to face. 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 reSoUrS are detailed and explained upon in the financial statements. Signed on behalf of the trustees. Yasin Abdirizak Ali