- 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 2024
| STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR ENDED 31 MARCH 2024 | STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR ENDED 31 MARCH 2024 | STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR ENDED 31 MARCH 2024 | 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 | ||
- Aman Association Independent Examiners Report 22 23
| Net Assets | 137,037 | ||
|---|---|---|---|
| FUNDS | |||
| Unrestricted Funds | 137,037 | ||
| Balance at 31 March 2024 | 137,037 |
TRUSTEES
Darragh Monahan Fatima Musa Imran Janjua Waleed Arbab