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2023-03-31-annual-report

Aman Association Annual Report 2022-23

Aman Association - Annual Report for 2022 - 2023

To grow and flourish as Muslims in the Fermanagh community.

1.0 Introduction

It has been a challenging year of meeting our community’s needs (spiritual, educational, etc.), learning along the way, and shouldering the responsibility of consistently providing the objects for which we were established. This report aims to provide a picture of what has been happening with Aman Association over the past twelve months, and to give an insight into what progression we have made, lessons we have learned, and future plans for the organisation.

Aman Association Annual Report 2022-23

2.0 Vision, Mission, and Values

Vision Statement - To grow and flourish as Muslims in the Fermanagh community.

Mission Statement - We serve and represent the Muslim community of Fermanagh, catering to its spiritual, social, and educational needs.

Values -

3.0 Strategic aims

(i) to maintain and manage a centre or centres in County Fermanagh for activities promoted by the Charity;

4.0 Management

Chairperson - Darragh Monahan Secretary - Fatima Musa Treasurer - Imran Janjua Officer - Waleed Arbab

5.0 General Operations

Aman Association Annual Report 2022-23

6.0 Annual General Meeting

The business of the annual general meeting included:

(a) the consideration of the report and accounts presented by the Trustees (see 8.0 for Financial Report);

(b) [not required] the appointment of Trustees to fill vacancies arising within the Board of Trustees;

(c) the appointment of reporting accountants or auditors for the Charity.

Minutes in Brief:

All Trustees present

7.0 Future Plans

Aman Association Annual Report 2022-23

8.0 Financial Report

Attached with this Report.

Aman Association Annual Report 2022-23

’ - AMAN ASSOCIATION TREASURER S REPORT 22 23

STATEMENT OF FINANCIAL ACTIVITIES FOR
THE YEAR ENDED 31 MARCH 2023
2023
INCOME Note £ £
Donations 4,438
4,438
Overheads & Expenditures
Equipment Expenses 0
Insurance 828.36
Utilities 1,552
Bank Charge 60
Repair Costs 0
Total (2,440)
Net Income(Expenditure) for the Period 1,998
Total Funds Brought Forward at 1 April
2022
18,320
Total Funds Carried Forward at 31
March 2023
20,318
BALANCE SHEET AS AT 31 MARCH 2023 Note 2023
£ £
Fixed Assets (Building No Depreciation
Calculated)
116,000
Current Assets 20,318
Net Current Assets 20,318
Net Assets 136,318
FUNDS
Unrestricted Funds 136,318

Aman Association Annual Report 2022-23

Balance at 31 March 2022 136,318

All accounts viewed and agreed upon by:

TRUSTEES

Darragh Monahan Fatima Musa Imran Janjua Waleed Arbab

Financial Independent Examination

S Musa 232 Dyas Avenue Birmingham B42 1HG

No issues raised by Independent Financial Examiner