OD ACCOUNTANCY PRACTICE LTD Qualified Financial Ac¢ountan•s Date: 17 September 2024 Our Reference: AMUK133 The Trustees The Association of Manden UK First Floor, 291 Southend Lane, Catford, London, SE6 3N D Charlty Reglstration Number: 1174133 Dear Mr Ibrahima Diakite, Chairman Re: The Association of Manden UK- Annual Account and Trustees, Annual Report and Independent Examlnerfs Report on the Accounts for the Period Ended 30 Aprll 2024. I have enclosed herewith your Charity's annual account and trustees, annual report and independent examiner's report on the accounts for the period ended 30 April 2024. Please keep them in a safe place as they are evidence of your charity's year-end financial account and trustees. report filed at Charity Commission. Trustees/directors are required by law to keep their organisation's financial statementslreports for a minimum of six years. You may use these documents to support applications for mortgage, bank loans or where confirmation of income is required. Yours sincerely Dw4 Osman Dukuly. MBA (Finance). AFA. MIPA Senior Financial Accountant We are a member of the Institute of Financial Atcountants OD AccIntanlY Practio Ltd is registered In England and Wales. Compary Regith No:10903260. Registsred Office: 28 Sealorth Drl¥e, Waltharn Cross. Hertfordshlre, EN8 8BU, ENGLAND. UK. Tel: +4410) 1992718580. Email: i .co.uk. Web: w¥nv.odaccountsncypraC¢e.¢O.uk
The ASSOCIATION OF AWIDEM UK (luK) Annual AOunt. Recelpts and Paym•nts Accounts for the period ended 30 April 2024 Charity Registratlon Number. 1174133 RECEIPTS Donatlons to the Mosque purcha5efvnds Charitsble activities and events for generatingfunds 15.061 8.955 Indlviduals donation5 Total Funds Received for period Payments 44.104 Charitable donatlons pald out to neth IndfvKluats Charltable donatlon5 P3id to other chaihable organlsatknns 3,418 450 Costs of charltable activltles 2.405 17,1XKI 1.254 Rent pald for the Centre Hatlngand118htln# Buslness fdte 2.320 1474.36 In5urartte Accountancy & professlofial fees webs $ubs(slptlorb & malntenano fees 192 Telephone and Broadband Èxpenses Governance ce5ts ladmlnlstratlve expenses) Total Funds pald out for the perlod Surplus for the period Accumulated funds Balance for Year 202312024 Cash bal•n¢e at the be8lnnln8 of the flnandal ye•r (OV0512023) Add: Cash Sncrease for the year Equal: Cash balance at the end of the flnanclal year13010412024) Expected Future Uses of the Funds In Hand Unrnstrlrted fund for 8eneral l)ut ontyforcharlt•b pwposeJ} Rostrkted fund for th• fvture thiriiable projects 96,0 Éndowmentfund Ithe ththiltydoes [t have endowmert funol Total funds balance carried tOard ICIF) Trustees, Approval Approved by the Trustees on 17 September 2024 And Signed on thebr behaK by.. Mr Ibrahlma K Diakite. ChaiThnan Accountant's Report The ¢OuntS (receipts and pa)Thents) were prepared based on Ch Accounting b&sis. Under this meth(Ml of accountin& revenues Tjd ¢xpenses ar¢ r¢cognised during the peri(Kl in which th¢ cash is actuoily tEceived or paid OUL Thu& this 8nnual financial account compriscs only funds that wer¢ actualy received and expens¢s which were a¢llY paid for. this means that all receivabl¢ revenue such as memb¢rship fees in areaes were ex¢luded and a)1 accrued or unpaid expeDS¢S were exclud¢d from the accounts. The accounting fornmt adooed tomplies with the Charities Ad 2011 which allows th¢ small chariti¢S such as Th¢ Associaiion of Manden UK tiTr pr&qent and report their annual fmancial accounts in receipts and payttnts accou fornt. Osman [kulY. MBA (fiTh7nce). AFA. AifpA Senior Financial Accountant ODACCOUNTANCY PRACTICE LTD TrL' +441011992718
Trustees. Annual Report for the period Period start date Period end date From 01 May 2023 To Reference and administration details 30 April 2024 Section A Charity name THE ASSOCIATION OF MANDEN UK (AMUK) Other names charity is known by MANDEN UK Registered charity number (if any) 1174133 Charity's principal address First Floor 291 Southend Lane Catford, London Postcode SE6 3ND Names of the charity trustees who manage the charity Dates acted if not for wholg year Name of porson (or body) entitled to appolnt trustee Ilf an Tru8ts9 name Olfi¢a {If any) IBRAHIMA KALIL DIAKITE Chair Acted for the whole year The Association of Manden UK The Association of Manden UK The Association of Manden UK The Association of Manden UK The Association of Manden UK The Association of Manden UK The Association of Manden UK The Association of Manden UK Nassou Kouyate Trustee 01 November 2023 Abdourahamane Dabo Musa Muhammad Kamara Trustee 29 April 2023 Trustee 29 April 2023 Fatoumata Camara Trustee 29 April 2023 Suliman Cisse Trustee 29 April 2023 Oumar Mariam Kaba Trustee 29 April 2023 MUSA KEITA Trustee Acted for the whole year MORY DOUMBOUYA Names of the trustees for the charity, If any, (for example, any custodian trustees) Name Dates acted rf not for whole ear Trustee Acted for the whole year The Association of Manden UK Names and addresses of advisers (Optional inforniation) TAR March 2012
e of adviser Accountant Name Osman Dukuly Address 28 Seaforth Drive, Hertfordshire, EN8 8BU Name of chief executive or names of senior staff members (Optional information) Section B Structure, overnance and mana ement Description of the charity's trusts Type of governing document CONSTITUTION How the charity is constituted ASSOCIATION Trustee selection methods The trustees are elected by the general membership of the Association of Manden UK Additional governance issues (Optional inforniation) You may choose to include additional information, where relevant, about: policies and procedures adopted for the induction and training of trustees. the charity's organisational structure and any wider network with which the charity relationship with any related parties; trustees, consideration of major risks and the system and procedures to manage them. TAR March 2012
Section C Ob"ectives and activities TO PROMOTE SOCIAL INCLUSION FOR THE PUBLIC BENEFIT BY WORKING WITH PEOPLE IN "ENGLAND" WHO ARE SOCIALLY EXCLUDED ON THE GROUNDS OF THEIR ETHNIC ORIGIN, RELIGION, BELIEF OR CREED (IN PARTICULAR, MEMBERS OF THE MUSLIM COMMUNITY) TO RELIEVE THE NEEDS OF SUCH PEOPLE AND ASSIST THEM TO INTEGRATE INTO SOCIETY, IN PARTICULAR BY: I) PROVIDING A LOCAL NETWORK GROUP THAT ENCOURAGES AND ENABLES MEMBERS OF THE MUSLIM COMMUNITY TO PARTICIPATE MORE EFFEcfivELY WITH THE WIDER COMMUNiff; 2)INCREASING, OR CO-ORDINATING, OPPORTUNITIES FOR MEMBERS OF THE MUSLIM COMMUNITY TO ENGAGE WITH SERVICE PROVIDERS, TO ENABLE THOSE PROVIDERS TO ADAPT SERVICES TO BER mETHE NEEDS OF THAT COMMUNITY. Summary ofthe objects ofthe charity set out in its governing document Summary of the main activities undertaken for the public benefit in relation to these objects (include within this section the statutory declaration that trustees have had regard to the guldance issued by the Charity Commisslon on public benefit) Our support serVIS including training & education, lectures, conferences, workshop, counselling and short-terni fmancial assistance, food & humanitarian aid donations, recreational activities and the other charitable events are all designed and carried out with the sole purpose of helping and supporting the socially excluded individuals and deprived communities. we carry out these services in the manner that will help improve their quality of lives by enabling them to become independent and valued members of their local communities and boosting their confidence and employability. The outcomes of our charitable services we believe. are having potentially positive impact on the wider community in ternis of building a strong, peaceful, friendly community with less crime occurring in the wider community. TAR March 2012
Additional details of objectives and activities {Optional infonnation) Our grant making policy includes the following: Our trustees will always use the best practice and robust due diligence to ensure that those eligible to receive our Charity's grant are selected on the ground that they contribute most towards the achievement of our Charity's set purpose (s) which is about providing help & support for disadvantaged individuals to improve their quality of lives that can lead to promoting social inclusion and equality in our society. the trustees will make sure that any decision to make grant will be made in accordance with our organisation's charitable purposes. the trustees will also make sure that no organisation's funds will be knowingly used for illegal purposes such as money laundering, bribery or financing terrorism. You may choose to indude further statements. where relevant, about: policy on grantmaking; policy programme related investment; contribution made by volunteers. The trustees will also make sure those grant applicants who hold views or have any involvement in activities contrary to our organisation's values and charitable purposes will not be eligible to receive our organisation's fundslgrant. TAR March 2012
Section D Achievements and performance Summary of the main achievements of the charity during the year During the year. we successfully raised £44,104 to help carry out our charitable work. We also carried out the following charitable activities during the year: We made cash donations to some disadvantaged individuals and deprived communities in ne¢d to help them meet their short-tcnn cssential basic needs. We provided training & WOTkshop for the disadvantaged children in the community to help them with their GCSE exam preparations. We also provided them with career advice on various career options that they may consider to embark on after successful completion of secondary education. We organised IT training and workshop to safeguard parents and their children against the danger of misuse of social medi& The aim of this workshop was to empower the parents to have some amount of controls over their children's uses of inforn]ation technology, in particular the harn]s associated with the misuse of social medi We organised conferences to promole Islamic values such as kinthiess to people and animal, charity giving, forgiveness, honesty, patience, justice, family value, virtue of education. respecting parcnts and elders, keeping promises, and controlling one's anger as commanded or encouraged in the Holy Quran. Our confercnces also were focused on educating the community/public about the important role the Islamic religion can play in promoting peace and harn]ony among people in the community and in inspiring people to integrate into the wider community and to help build a strong. Peaceful. friendly community. We distributed food to individuals on low income in the disadvantaged communities. We organised Madrassah for Muslim children in the community to educate them about the essentials of Islamic faith and mannerism. Our main goal is to help the Muslim children to understand Islamic faith properly and learn to tolerate other faiths and fit in with the wider community and become productive- valued members of society at large. We provided counselling and support service to hejp Isupport members of disadvantaged cornmunity to go through their social problems such as family problems, immigrdtion matters, unemployment issues, financial distress and many others. We organised several outdoor sporting and recreational events for the communty youth. the purposes of these events were to keep the children or youth off the streets and get them engaged in sporting and recreational activities that could help promote good friendship among them and encouraged them to develop positive attitudes in general, towards members of their communty. TAR March 2012
Section E Financial review Our policy on reserves is very simple. Our trustees always use best practice to ensure that reasonable fund is put aside in order to protect the charity against drops in income. The trustees put fund that is needed for immediate use to cary out the work of the charity under unrestrictedlgeneral funds. They also put aside fund that is designated to carrying out a particular charitable project under restricted funds. The trustees may move funds between unrestricted fund and restricted fund as they S necessary to do so. Currently, we are putting aside some fund for buying a premises for the charity in the futu. Hence, we place desi nated funds for this ro ect under the restricted funds. Brief statement of the charity's policy on reserves Details of any funds materially in deficit NO DEFICIT Further financial review detalls (Optional information) The main sources of funds that we use to raise funds to help cary out our charitable work include the following: You may choose to include additional information, where relevant aboLrt.' the charity's principal sources of funds (including any fundraising)", how expenditure has supported the key objectives of the charity; investment policy and objectives including any ethical investment policy adopted. Organising fundraising events, Members, contributions, Privatelindividual donations Grft Aid. To achieve our charitable purposes, our trustees spend every fund we raised on providing help and support services that can improve the qualty of lrfe of the members of disadvantaged communities. All our charrtable help & support services such as training, workshop, short-tem financial assistance, conferences, Madrassah programme, counselling & support, food distribution, sporting and recreational events have all helped boosting the confidence of our beneficiaries to become independent and valued members of their community and integrate into the wider communrty. We have not made any investment, but if we are to make any investment in the future, we will have a policy that will require the trustees to carry out due diligence to ensu that the charty's funds are invested prudently and ethically. This means the trustees will only invest the charity's funds in the financial productslproperty that have low risks. Section F Other optional information TAR March 2012
CHARITY COMMISSION FOR ENGLAND AND WALES Independent examiner's report on the accounts ••• Section A Independent Examiner's Report Report to the trusteesl members of The Association of Manden UK (AMUK) On accounts for the year ended 30 April 2024 Charity no (if any) 1174133 Set out on pages None I report to the trustees on my examination of the accounts of the above charty (°the Trust.) for the year ended 30 10412024. Responsibilities and As the charty trUStS of the Trust, you are responsible for the preparation basis of report of the accounts in accordance with the requirements of the Charities Act 2011 {'the Acr). I report in respect of my examination of the Trust's accounts carried out under section 145 of the 2011 Act and in carrying out my examination. I have followed the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act. I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination which gives me cause to believe that in. any material respect: accounting records were not kept in accordance with section 130 of the Act or the accounts do not accord with the accounting records I have no concems and have come across no other matters in connection with the examination to which attention should be drawn in order to enable a proper understanding of the accounts to be reached. Independent examinerfs ststement Signed: Date: 1710912024 Name: Osman Dukuly Relevant professional qualification(s) or body (if any): l am a member of the INSTITUTE OF FINANCIAL ACCOUNTANTS (IFA) Address: 28 Seaforth Drive Waltham Cross Hertfordshire EN8 8BU IER October 2018
Section B Disclosure Only complete rf the examiner needs to highlight matters of conrn (see CC32, Independent examinats'on of charity accounts.. directions and guidan for examiners). Give here brief details of any items that the examiner wishes to disclose. IER October 2018