AL-AMAAN Al Amaan Education Trust st Annual Accounts for the Year End 31 March 2025 l and Adminis iv rmation Name of ALAMAAN EDUCATION TRUST Corres 434 BARKtNG ROAD LONDON E6 2SA 020 3514 4083 alamaaneducationtrust(&hotmail.eom Chari istration N 1136660 14th March 2010 men mmittee D in Mohammed T Islam Mohammed Ibrahim M Bashir Uddin 2024-2025 Banker HSBC Bank PIC 118 High St North East Ham London E6 2HX
AL AMAAN ED CAnoN TRUST INDEPENDENT EWINER'S REPPORT TO THE TRUSTEES FOR THE YEAR ENDED 31 MARCH 2025 The fflnancial stslemtnts lald out In thi8 report on page6 3 to S have prepared under Ihe hlstori¢al cost Convention and in accordance lth the Ststement ol Re¢ornnded Prathice. k¢ounting and Reportin9 by Charities Commission June 2010 and ap knxmting Standarth and th• Chwities AL 1993. Re8pon8l>thbe• ofthe Tnle88 &MI ts Management ComnMtto• •8 the Charlty's Tmotee8. you ire re8pon8lbSg IN thg preparation ofthe and thatyou oyrfider the autht rewirements ol Section 43121 oflhe Charille8 Act 1993. this does not apply. It is my i¢$ps to State that on the b.¥ of proceth108 8p•¢iled in lh• gener81 threcti¢)rr6 given by the Charity Comnissioner8 under srttion 43 {7) of the kt, parlI18r mall•rn have come to my attenin. The exaffination olthe awounts was carried out in arwrdfjnce Tth the general dlrectlon glveft bythe Ch•rt160s Commboioner. The examlnation Induth. A review olthe actounl¥ig records kept by the Ch•dty A CompaOn olthe accounts prelented wlth th08e r•cordJ m•d• avallabfe. It conoldèrallon ofany unutsual ofdknthsureB in the actounts. Flnoly, •xplanation6 from you o• Trustee8 Goncomkng any such m•tt•r8 rdatlng to the •¢counts. The oxamknallon 80 indude8 exan•00n of any such m&tt•rB of evId•n rèkryvant to the account ol dlJclo8UT•8 In the finandal statements 11 li dude8 a8se88m•nt of the sikMlfint ¥Mle• and dgeMents made In th• preparation of thè than418Ments, and ol %thether the ¢¢wntkng are approprlate to the th4rW8 droJmstan¥ con818t•nty applled and adequatety dknlo8ed. The proeedureo undertaken do not Provide all the evid¢n¢x that bo reiwlTed In an audt. Ind con8•iwènlly, I do not express an aud oplnlon on thè view given by the a¢¢ounts In eonneth'on th our examinaOn no fflatter ha8 eome to our attenlhjn 11 Vthlch glve8 re880nabl• c8u8e to believe that in any materlal we re8pecttho rewlr¢ments. To keep accounllng records In accordance %lth section 41 ofthe Act and To prepare accounts %fileh accord vAth the accountrtg r•cord8 and compty 1th the acGounthg r8quèments gf the Act have not beèn mèl.. or 21 Tts in our 1n1 attèntion ihould be drawn In order to en4bte a proper under8tandlng olth• •c¢ounts to be r¢4thed. In my opinlon th¢ flnand81 statemtnl 88 prepared give 8 true and tsir vi•w ofthe charity'8 8lale ol affalrj a8 of 31 March 2025 siv9 thal the incorrmno resources and thelr appltcation in the year thon end•d hav• been property prwared Ylth g¢nernl dtre¢ll gl¥en by the Charithe¥ COMMIl0ner. Prepared By CWA C•rtifiod Accountants & 8u81nes8 Advl80rn Memberfim oflFA, AIA and ACPA Unit4, 3rf Floor, Pdde Court 80-82 White Lion Street London N19PF Date.. 15th January 2026
Am 01 April 2024 31 MthJ)25 To: Donab'ons Sadaqah & Zakah Charitable Athlties Interest Recava1 Rentsl Inco 97,567.41 723.01 14,911.(Kl 2,289.51 11,861. 97,567.41 723.01 I4,911.() 2,289.51 11,861.(M) Gross Prnfftl(Los): Ovetheads 127,352.93 127,352.93 Suw)rt Costs . Rent a1 Rates Supwrt Costs . Heat, Light and Power Support Costs . Printing and tionery su7)rt Costs . TeWK)ne and Ccffiputer Supy)rt Costs - Equikxnent HI aThJ Rertal Management & fvAlmin - Bank Charrjes arn1 Management & Admin - Gross Wages Management & Admln - Professional F*s 2,392.21 945.83 41.14 467.51 2,555.74 238.01 23,367.92 532.94 2,392.21 945.83 41.14 467.51 2,555.74 238.01 23,367.92 532.94 30,541.30 30,541.30 Net Profft/(Lo•s): 96,811.63 %,811.63
Page3 of6 Al Amaan Education Trust Balance Sheet as at 31" March 2025 FIX Land and Buildin8 381.041 381.041 rr Cash at Bank and in Hand TotAI Current Asjets rr Creditors.. amouni fallin8 due within one year Sundry creditors Net Current Assets 403 657 Unrestricted Funds Restricted Funds 291.687 294,365 LoAn Qard.E.Hasana Bank Loan 111,970 91.682 403 657 38 047 We confirni that this is a true record of our annual accounts based on all relevant rea)rds. bills. of the Al Amaan Education Trust and approve the financial statements as accurate accounts of the surplus of the income and also the correct stste of the affairs of the Center as at 15-Jan-26 Approved by the MAnAgemenl Committee on the Isth JAnuary 2026 and signed on itj behalf by: Mohammed T IIIAM Chairperson Date.. 15 January 2026
AL AMAAN EDUCATION TRUST ANNUAL REPORT FROM THE TRUSTEES Histo Ob'ectives and Activities of AL AMAAN EDUCATION TRUST The Executive Committee submits their report and financial statements for the year ended 31yt March 2025. AL AMAAN EDUCATION TRUST was established on the 14th March 2010, incorporated as a charity and its name was entered in the Charity Commission's on the 30th June 2010. Theob ectiveg of Al-Amaan Education Trust are: TO PROMOTE FOR THE CHARITY IN FURTHERING THE FOLLOWtNG OBJECTS. (' THE OBJECTS") TO PROMOTE THE BENEFIT OF PEOPLE IN THE UK AND BANGLADESH, IN PARTICULAR BUT NOT EXCLUSIVELY OIiPHANS AND THE POOR BY.. THE ADVANCEMENT OF EDUCATION. TRAINING AND EMPLOYMENT OPPORTUNITIES. THE RELIEF OF POVERTY. SICKNESS AND DISTRESS. THE PROMOTION OF GOOD HEALTH AND HEALTH EDUCATION. AND ANY SUCH OTHER PURPOSES DEEMED CHARITABLE BY THE LAW OF ENGLAND AND WALES AS THE TRUSTEES SHALL FROM TIME TO TIME DETERMINE. Structure Governance and Mana ement It is governed by the regulation set out in the Constktution and run by a voluntary Executive Committse. The charity's new Lommittee members are elected at the Annual General Meeting every two yea. The Executive Committee met 7 times during the yetir to review the activities of the charity including the approval of the annual report and accounts as well as budgets, capital expenditure and to set out the fund raising strategy for the charity. The Executive Commlttee is aware of the potential risks to the charity, both financial and otherwise. Therefore, strategEs are An place to control these risks. Assessments have a]so been taking re]ating to fire and health and safety. The Executive Committee are seriously k)okin% into other risk areas such as operational, governance and compliance with law and regulations. chievemen and Perforn of the Trnst The Executive Committee have reported an active and successful Fifteenth year operatiorL In response to the high demand for Services within the I(al community, the Trust is planning to expand its facilities in order to IK•tter serve its tEneficiaries. Following extensive engagement 4md a prolonged planning process with the local planning authorities, the Trustees are pkased to confinn that planning permission has now en granted. The Trust is currently undertaking active fundraising efforts to enable construction work for the expansion to conunence at the earliest opportunity. During the past year, the Trust has successfully p]anned and delivered a wide range of activities. These have included cultural events aimed at f05tering relationships and partnerships among individuals of drfferent faitlLS, IEliefs, and culturesrt youth-focused initiatives such as supplementary Arabic education classes," s(xial events for adults to encourage community engagement. regular prayer services," and a variety of other impactful programmes. In addition, the Trust has supported community welllEing through assistance in local parks, collaboration with local counsellors to provide COurlling services, and many other initiatives that continue to benefit the wider community.
Financial Revlew The financial position of the Charity is portrayed in the accompanying Annual Accounts. Statement of Trustees, Responsibilities Law applicable to charities in England & Wales requlres the Trustees to prepare financial statement for each financial year, which gives a true and fair view of the charity's financial activities during the year and of its financial position at the end of the year. In preparing those financial statements, the trustees are required to: (a) Select suitable accounting policies and apply consistently (b) Make judgements and estimates that are reasonable and prudent; (c) State whether applicable accounting standards and statements of recommended praCe have been followed, subject to any departures disclosed and explained in the financial statements. (d) Prepare the financial statements on a going concern basis unless it i5 inappropriate to presume that the charity will continue in operatio The trustees are responsible for keeping accounting records, which dAscloses with reasonable accuracy at any time the financial position of the charity and enable them to ensure that the financi¢]I statements comply with the charity act 1993. They are abo responsible for safeguarding the assets of the charity and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities. Reserve Poli It is the poly of the charity that uiirestrKted funds. which have not len designilted for a specific use, should maintained at a level equivalent to at least three months expenditure. The Executive Committee consider that reserves at this level will ensure that, in the event of a significant, drop in fundin& they will able to continue the charity's current activities while consideration is given to ways in whiLh additional funds may be raised. The AL AMAAN EDUCATION TRUST will actively work to achieve this level of reserves. Rlsk Factors The Trustees have assessed the major risks to which the charity ts exposed, and are satisfied that systems are in p]ace to mitigate exposure to the major risks. The Executive Committee approved the accounts on the 15th January 2026 Mohammed Islam Chairperson