Charity number: 1199972
Aman Education & Medical Welfare Trust
Report of the Trustees and Unaudited Financial Statements
For the year ended 31 March 2024
Aman Education & Medical Welfare Trust Contents Page For the year ended 31 March 2024
|Report of the Trustees|1 to 3|
|---|---|
|Independent Examiner's Report to the Trustees|4|
|Statement of Financial Activities|5|
|Statement of Financial Position|6|
|Notes to the Financial Statements|7 to 8|
|Detailed Statement of Financial Activities|9|
## Aman Education & Medical Welfare Trust Report of the Trustees
## For the year ended 31 March 2024
The Trustees have pleasure in presenting their report and the financial statements for the charity for the year ended 31 March 2024. The Trustees have adopted the provisions of Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and the Republic of Ireland (FRS 102) (effective 1 January 2019).
## **OBJECTIVES AND ACTIVITIES**
## **Objectives and aims**
The Charitiy's aims and objectives are as follows :
1. To relieve financial hardship among poor people by means of, but not exclusively, making grants for providing or paying for items, equipment, services and facilities, including the provision of food, water and other basic necessities;
2. To advance education for the benefit of the poor by means of, but not exclusively, assistance in the provision of educational resources, equipment, activities and facilities, such as schools and training centres;
3. To relieve sickness and to preserve good health among persons in need, by means of, but not exclusively, assistance in the provision of treatment at hospitals;
4. To advance the religion of islam by means of, but not exclusively, assistance in the provision of facilities for islamic education, in accordance with the teachings of the quran and the teachings of Prophet Muhammad (PBUH) as interpreted and accepted by the ahle-sunnah wal-jamaa-ah school of thought.
The trustees have considered the Charity Commision's guidance on public benefit, including the guidance 'public benefit: running a charity (PB2)'.
## **ACHIEVEMENTS AND PERFORMANCE**
## **Significant activities**
Overview of Activities:
The organization carried out activities in alignment with its charitable objectives, focusing on alleviating financial hardship, promoting education, improving health.
Charitable Work and Achievements by Objective:
## Promoting Education
·Supplied educational resources and equipment (e.g., books, stationery, digital devices) to schools
·Supported the development and maintenance of a schools serving disadvantaged communities.
## Relieving Illness and Preserving Health
·Sponsored medical treatments for 2,314 individuals in need, including surgeries, consultations, and medications.
·Assisted in equipping healthcare facilities with essential medical supplies, benefiting [number] patients.
·Organized health camps providing free check-ups, vaccinations, and health education to [number] individuals in underprivileged areas.
## Promoting education
·Funded the school fees for 422 children
## **FINANCIAL REVIEW**
## **Significant events**
The charity had a significant increase in donations received due to a full year of operation and also due to being more active in the community. The total doantions received in the year were £138,347 (2023: £50,065).
It is the charity's objective to utilise 100% of the donations for charitable causes, wherever possible.
## **Reserves**
The reserves at the end of the period were £60,212 (2023: £51,135). As there are no fixed expenses of the charity, there are no minimum requirements for level of reserves to be maintained. This is to be reviewed on an ongoing basis according to the expansion of the charity.
The reserves were unrestricted and to be used in relevant projects as and when the opportunity and need arises.
1 of 9
Aman Education & Medical Welfare Trust Report of the Trustees Continued For the year ended 31 March 2024
## **STRUCTURE, GOVERNANCE AND MANAGEMENT**
## **Governing document**
The charity is registered as a Charitable Incorporated Organisation (CIO) under the Charities Act 2011. It is governed by its Constitution, last amended 5th August 2022.
The charity enjoys charitable status for taxation purposes.
Anyone over the age of 16 can become a member of the charity subject to approval by the trustees.
No trustee has any beneficial interest in the charity.
## **Recruitment and appointment of trustees**
There must be at least three (3) charity trustees. If the number falls below this minimum, the remaining trustee or trustees may act only to call a meeting of the charity trustees, or appoint a new charity trustee pursuant to Clause 10 of the Constitution.
There is no maximum number of charity trustees that may be appointed to the CIO.
Apart from the first Trustees, every trustee must be appointed only after a nomination from any one trustee is presented to the trustees, and the majority of the trustees pass a resolution to appoint the said trustee for a term determined at a properly convened meeting of the Trustees.
## **REFERENCE AND ADMINISTRATIVE INFORMATION**
**Name of Charity** Aman Education & Medical Welfare Trust **Charity registration number** 1199972 **Principal address** 135 Arncliffe Terrace Bradford West Yorkshire BD7 3AG
## **Trustees**
The trustees and officers serving during the year and since the year end were as follows:
Nazir Ahmed Bismillah Mohmmed Salim Museji Mota Hifzur Rahman Bismillah **Independent examiners** H Raja Associates 2 Fieldhead Street Fieldhead Business Centre Bradford West Yorkshire BD7 1LW
Approved by the Board of Trustees and signed on its behalf by
............................................................................. 30 January 2025 Nazir Ahmed Bismillah
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Aman Education & Medical Welfare Trust Independent Examiners Report to the Trustees For the year ended 31 March 2024
I report to the trustees on my examination of the accounts of the charity for the year ended 31 March 2024.
## **Responsibilities and basis of report**
As the charity trustees, you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 ('the 2011 Act').
I report in respect of my examination of the charity's accounts carried out under section 145 of the 2011 Act and in carrying out my examination I have followed all the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.
## **Independent examiners statement**
I have completed my examination. I confirm that no matters have come to my attention in connection with the examination giving me cause to believe that in any material respect:
1. accounting records were not kept in respect of the Charity as required by section 130 of the 2011 Act; or
2. the accounts do not accord with those records; or
3. the accounts do not comply with the applicable requirements concerning the form and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a 'true and fair view' which is not a matter considered as part of an independent examination.
I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached.
H Raja Associates 2 Fieldhead Street Fieldhead Business Centre Bradford West Yorkshire BD7 1LW
30 January 2025
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## Aman Education & Medical Welfare Trust Statement of Financial Activities For the year ended 31 March 2024
|**Notes**
**Income and endowments from:**
Donations and legacies
2
**Total**
**Expenditure on:**
Charitable activities
3/4
**Total**
**Net income**
**Reconciliation of funds**
Total funds brought forward
**Total funds carried forward**|**Unrestricted**
**funds**
**£**
139,417
**139,417**
)
(128,200
**)**
**(128,200**
**11,217**
50,065
**61,282**|**2023**
**£**
50,065
**50,065**
-
**-**
**50,065**
-
**50,065**|
|---|---|---|
4 of 9
## Aman Education & Medical Welfare Trust Statement of Financial Position As at 31 March 2024
|**Notes**
**Current assets**
Cash at bank and in hand
**Creditors: amounts falling due within one year**
7
**Net current assets**
**Total assets less current liabilities**
**Net assets**
**The funds of the charity**
Unrestricted income funds
8
**Total funds**|**£**
**2024**
61,282
**61,282**
-
**61,282**
**61,282**
**61,282**
61,282
**61,282**|**£**
**2023**
51,135
**51,135**
)
(1,070
**50,065**
**50,065**
**50,065**
50,065
**50,065**|
|---|---|---|
The financial statements were approved and authorised for issue by the Board and signed on its behalf by:
Nazir Ahmed Bismillah Trustee
30 January 2025
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Aman Education & Medical Welfare Trust Notes to the Financial Statements
For the year ended 31 March 2024
## **1. Accounting Policies**
## **Basis of accounting**
The financial statements have been prepared under the historical cost convention, except for investments which are included at market value and the revaluation of certain fixed assets and in accordance with the Charities SORP (FRS 102) ‘Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2019)', Financial Reporting Standard 102 the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102), and the Charities Act 2011.
Aman Education & Medical Welfare Trust meets the definition of a public benefit entity under FRS 102. Assets and liabilities are initially recognised at historical cost or transaction value unless otherwise stated in the relevant accounting policy note(s).
## **2. Income from donations and legacies**
|**Unrestricted funds**
Donations received
**Costs of charitable activities by fund type**
**Unrestricted funds**
Activity 1
Activity 2
Activity 3
Support costs|**2024**
**£**
139,417
**139,417**
**2024**
**£**
32,634
29,185
66,196
185
**128,200**|**2023**
**£**
50,065
**50,065**
**2023**
**£**
-
-
-
-
**-**|
|---|---|---|
## **3. Costs of charitable activities by fund type**
## **4. Costs of charitable activities by activity type**
|**Support costs**
Activity 1
Activity 2
Activity 3|**Activities**
**undertaken**
**directly**
**£**
32,634
29,185
66,196
**128,015**|**Support**
**costs**
**£**
185
-
-
**185**|**2024**
**£**
32,819
29,185
66,196
**128,200**|**2023**
**£**
-
-
-
**-**|
|---|---|---|---|---|
6 of 9
Aman Education & Medical Welfare Trust Notes to the Financial Statements Continued For the year ended 31 March 2024
## **5. Analysis of support costs**
|||**2024**||**2023**||
|---|---|---|---|---|---|
||||**£**||**£**|
|**Activity**|**1**|||||
|Finance|||185||-|
## **6. Comparative for the Statement of Financial Activities**
The comparative year values on the Statement of Financial Activites are for unrestricted funds.
## **7. Creditors: amounts falling due within one year**
|Other creditors
**Movement in funds**
**Unrestricted Funds**
_General_
General
**Unrestricted Funds - Previous year**
_General_
General|**Balance at**
**01/04/2023**
**£**
50,065
**50,065**
**Balance at**
**05/08/2022**
**£**
-
**-**|**Incoming**
**resources**
**£**
139,417
**139,417**
**Incoming**
**resources**
**£**
50,065
**50,065**|**2024**
**£**
-
**-**
**Outgoing**
**resources**
**£**
)
(128,200
**)**
**(128,200**
**Outgoing**
**resources**
**£**
-
**-**|**2023**
**£**
1,070
**1,070**
**Balance at**
**31/03/2024**
**£**
61,282
**61,282**
**Balance at**
**31/03/2023**
**£**
50,065
**50,065**|
|---|---|---|---|---|
## **8. Movement in funds**
7 of 9
Aman Education & Medical Welfare Trust Notes to the Financial Statements Continued For the year ended 31 March 2024
## **Purpose of unrestricted Funds**
## General
The General fund is used to meet the charity's objectives of relieving the financial hardship of the poor, advancing education for the poor, preserving the health of the poor and advancing the understanding of Islam
## **9. Analysis of net assets between funds**
|**Unrestricted funds**
_General_
General
**Previous year**
**Unrestricted funds**
_General_
General|**Net current**
**assets /**
**(liabilities)**
**Net Assets**
**£**
**£**
61,282
61,282
**61,282**
**61,282**
**Net current**
**assets /**
**(liabilities)**
**Net Assets**
**£**
**£**
50,065
50,065
**50,065**
**50,065**|
|---|---|
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## Aman Education & Medical Welfare Trust Detailed Statement of Financial Activities For the year ended 31 March 2024
|**INCOME AND ENDOWMENT**
**Donations and legacies**
Donations
**Total incoming resources**
**EXPENDITURE**
**Charitable activities**
Cost of direct charitable activity - School fees
support (Activity 1)
Cost of direct charitable activity - Medical
expenses support (Activity 2)
Cost of direct charitable activity - School running
expenses project (Activity 3)
**SUPPORT COSTS**
**Finance**
Finance (Activity 1)
**Total resources expended**
**Net Income**|**£**
**2024**
139,417
**139,417**
**139,417**
)
(32,634
)
(29,185
)
(66,196
**)**
**(128,015**
)
(185
**)**
**(185**
**)**
**(128,200**
**11,217**|**£**
**2023**
50,065
**50,065**|
|---|---|---|
|||**50,065**
-
-
-
**-**
-
**-**|
|||**-**
**50,065**|
9 of 9
This page does not form part of the statutory financial statements