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2024-03-31-annual-report

Aman Association Annual Report 2023-24

Aman Association - Annual Report for 2023 - 2024

To grow and flourish as Muslims in the Fermanagh community.

1.0 Introduction

In this year we continued 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 2023-24

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 2023-24

● Significant Events:

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 continued appointment of reporting accountants or auditors for the Charity.

Minutes in Brief:

All Trustees present

Aman Association Annual Report 2023-24

7.0 Future Plans

8.0 Financial Report

Attached with this Report.

Aman Association Annual Report 2023-24

STATEMENT OF FINANCIAL ACTIVITIES FOR
THE YEAR ENDED 31 MARCH 2024
2024
INCOME Note £ £
Donations 8,779
8,779
Overheads & Expenditures
Donations Expense 3,240
Insurance 864
Utilities 2,212
Bank Charge 60
Resources 155
Maintenance 1,529
Total Overheads & Expenditures (8,060)
Net Income for the Period 719
Total Funds Brought Forward at 1 April 2023 20,318
Total Funds Carried Forward at 31 March
2024
21,037
BALANCE SHEET AS AT 31 MARCH 2024 Note 2024
£ £
Fixed Assets (Building No Depreciation Calculated) 116,000
Current Assets 21,037
Net Current Assets 21,037
Net Assets 137,037
FUNDS
Unrestricted Funds 137,037
Balance at 31 March 2024 137,037

Aman Association Annual Report 2023-24

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