## **- 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<br>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