## **- 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