- Aman Association Independent Examiners Report 22 23
Financial Independent Examination Carried out by:
S Musa - Financial Advisor 232 Dyas Avenue Birmingham B42 1HG
No issues raised by Independent Financial Examiner
| 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 | ||
- Aman Association Independent Examiners Report 22 23
| Net Assets | 136,318 | ||
|---|---|---|---|
| FUNDS | |||
| Unrestricted Funds | 136,318 | ||
| Balance at 31 March 2022 | 136,318 | ||
TRUSTEES
Darragh Monahan Fatima Musa Imran Janjua Waleed Arbab